Mask Tenders

Western Philippines University Tender

Others
Philippines
Details: Description Item No. Qty. Unit Particulars 43 1 Copy Special Education Book 1/reyes, Pascual/2024 63 1 Copy Franchising/stevens/2024 66 1 Copy Principles Of Foundation Engineering Based On The National Structural Code Of The Phils. 2015/castro/2023 67 1 Copy Simplified Steel Design Asd & Lrfd Based On Nscp 2015 & Aisc's Steel Construction And Manual 14e/2023/castro 70 2 Copy Theoretical And Practical Textbook On Lesson Planning/ Sanchez/2024 102 2 Copy Commissary Food Service/donray/2024 103 2 Copy Readings In Philippine History/dela Vega/2024 106 1 Copy Environmental And Natural Resources Laws With Commentaries, Annotations… ( Hb)/claridades/2024 108 2 Copy Introduction To Philippine Government And Politics With Basic Constitutional Principles 2e/riodique/2024 109 2 Copy Mathematics In Modern World/reynoso, C./2024 110 1 Copy Indigenous Creative Arts/camboles, M./2024 111 1 Copy Understading The Self/vazquez, I./2024 115 1 Copy Physical Science/santos/2023 117 2 Copy The Revised Penal Code Book I - Understanding Criminal Law 2nd Edition/tulalian/2024 118 2 Copy Fundamentals Of Criminal Law - Revised Penal Code Book 1/abastillas /manlusoc/2023 119 2 Copy The Revised Penal Code Book Ii, Specific Crimes And Their Elements 2nd Edition/tulalian/2024 120 2 Copy Criminal Procedure A Handbook For Criminology Students 3rd Edition/gabao/ Tulalian/2024 121 2 Copy Basic Criminal Procedure/tulalian/2022 122 2 Copy Introduction To Criminology/magtaan/ Cabrillas/2024 123 2 Copy Introduction To Criminology - A Guidebook For Criminology Instructors And Students/caballero/ Barican/2024 124 2 Copy Introduction To Criminology/rectin/2023 125 2 Copy Theories Of Crime Causation - An Instruction And Learning Guide/caballero/ Barican/2024 126 2 Copy Human Behavior And Victimology/depayso/2024 127 2 Copy Human Development - Understanding Criminal Behavior And Victimology/togana/2024 128 2 Copy Handbook In Human Behavior And Victimology/dausan Et Al/2023 129 2 Copy Professional Conduct & Ethical Standards/lud-ayen/2023 130 2 Copy Police Professional Conduct And Ethical Standards With Police Community Relations/dascil /santos/2022 131 2 Copy Handbook In Juvenile Delinquency And Violence Against Women And Their Children/barican /dausan/ Abordo/2024 132 2 Copy Dispute Resolutions And Crises / Incident Management/caño/2024 133 2 Copy Dispute Resolution And Incident Management/capdos/ Lud-ayen/2023 134 2 Copy The Research Recipe - A Guide To Writing Research Proposals In Criminal Justice (first Serving)/donato/2024 135 2 Copy Criminological Research - A Self Study Guide/depayso/2024 136 2 Copy Criminological Research 2 - A Textbook For Criminology Students/caño/2023 137 2 Copy Comparative Models Of Policing And Philippine National Police Policing (based On Prc Tos 2022)/depayso/2024 138 2 Copy Comparative Models In Policing/moyao/2023 139 2 Copy Introduction To Industrial Security Concepts/depayso/2024 140 2 Copy Law Enforcement Operations And Planning With Crime Mapping/tancangco/2024 141 2 Copy Law Enforcement Operations And Planning With Crime Mapping/taynan /lopez/2023 142 2 Copy Law Enforcement (police) Operations And Planning With Crime Mapping/florendo/2023 143 2 Copy Fingerprint - Uniqueness And Persistency Of Friction Ridge Skin Volume 1/rocamora/2023 144 2 Copy Forensic Science 2 - Personal Identification Laboratory Manual/badua/2023 145 2 Copy Forensic Photography/tad-awan/2023 146 2 Copy Deceptive Minds - Unmasking The Art Of Lie Detection/moyao/2024 147 2 Copy Introduction To The Forensic Sciences/taduran/2024 148 2 Copy Fundamentals Of Criminal Investigation And Intelligence/ Lopez/ Taynan Jr./2024 149 2 Copy Fundamentals Of Criminal Investigation And Intelligence/tad-awan/2024 150 2 Copy Essentials In Criminal Investigation/tamayo/2023 151 2 Copy Fundamentals Of Criminal Investigation With Intelligence 2nd Edition/florendo/2023 152 1 Copy Specialized Crime Investigation With Legal Medicine/dascil /santos/2023 153 1 Copy Special Crime Investigation With Interview And Interrogation Protocols/domingo/2024 154 1 Copy Vice And Drug Education And Control/tad-awan/ Lud-ayen/2024 155 2 Copy Introduction To Cybercrime And Environmental Laws/tad-awan/2024 156 2 Copy Introduction To Cybercrime And Environmental Laws/caño/2023 157 2 Copy Institutional Correction For Criminology Students/villaluz/2024 158 2 Copy Institutional Correction (new Curriculum And Cle Tos Compliant)/tumitit/ Estoque/2023 159 1 Copy Non-institutional Correction (community-based Correction In The Philippines) For Criminology Students/villaluz/2023 160 1 Copy Non-institutional Corrections/danglosi/2023 161 1 Copy Therapeutic Community Modality 1/foronda/2023 162 1 Copy Moral Philosophy And Ethics/bacuyag/2024 171 1 Copy Criminal Justice System The Philippine Context/atty. Tutalian, V./ 2022 172 1 Copy Introduction To Criminology - A Guidebook For Criminology Instructors And Students/caballero/ Barican/ 2024 173 1 Copy Introduction To Criminology And Psychology Of Crimes/leyaley/2021 174 1 Copy Comprehensive Correctional Administration Handbook With Therapeutic Modalities/apela/2019 175 1 Copy Crime Theories, Causes & Prevention/domingo, C./2023 176 1 Copy Law Enforcement Administration 3rd Edition/manwong / 2021 177 1 Copy Law Enforcement Organization And Administration Inter-agency Approach / Taynan /lopez / 2021 178 1 Copy Comparative Models In Policing/moyao/2021 179 1 Copy Comparative Models Of Policing And Philippine National Police Policing (based On Prc Tos 2022)/2024/depayso 180 1 Copy Comparative Models In Policing 3rd Ed./ Castillo / 2023 181 1 Copy Institutional Correction For Criminology Students/ Villaluz/2024 182 1 Copy Introduction To Industrial Security Concepts/ Depayso / 2024 183 1 Copy Introduction To Industrial Security Concepts 3rd Ed. D. Bobier/2023 184 2 Copy Special Crime Investigation 1 With Legal Medicine Instructional Modules/ Rogo, A./2022 185 2 Copy Special Crime Investigation With Interview And Interrogation Protocols/ Domnigo/ 2024 189 2 Copy Forensic Photography For Criminology Students And Practitioners With Laboratory Manual 3rd Edition/2022/villarba 191 2 Copy Fingerprint Uniqueness Abd Persistency Of Friction Ridge Skin Vol. 1/rocamora/ 2023 192 2 Copy Fingerprint Identification (do Fingerprints Lie?)/ Leyaley/2021 195 2 Copy Police Professional Conduct And Ethical Standards With Police Community Relations/dascil & Santos/2022 198 2 Copy Therapeutic Community Modality 1/2023/foronda 199 1 Copy Compendium Of Laws On Taxation Revised Ed, Year 2023/dascil, R./2023 200 1 Copy Basic Approach To Income Taxation/ Dimaapao/2021 203 1 Copy Introduction To Special Civil Action/tulalian, V.t./2021 206 2 Copy Administrative And Office Management 1e/ Magno, R./2024 212 1 Copy Ethics In Public Service ( Hb)/ Aquino/2023 213 1 Copy Public Fiscal Policy And Administration (hb)/gupta, S./2023 214 1 Copy Destination Management & Marketing/arenas/2022 215 1 Copy Macro Perspective Of Tourism And Hospitality/yeung/2023 216 1 Copy Marketing For Tourism And Hospitality Obe Approach/camilar-serrano, A./2020 219 1 Copy Kitchen Essenttials And Basic Food Preparation 2e/velasquez/2024 221 1 Copy Strategic Management In Tourism And Hospitality Industry W/ Total Quality Mgt./vizconde Et. Al/2021 222 1 Copy Supply Chain Management In Hospitality Industry 2e/de Castro, K/2024 223 1 Copy Ergonomics And Facilities Planning For The Hospitality Industry 2e/ Mendoza/2024 225 1 Copy International Business & Trade Obe Approach/martin, M./2021 230 1 Copy Financial Management 1e/yu/2024 232 1 Copy Transformissional Values Education/2020 233 1 Copy Rural Development (administration And Planning)/ 9789350147801/ Gautam/2024 234 1 Copy Encyclopedia Of Science And Technology/chandra/ 2023/ 9781774693872 235 1 Copy Public Administration: Partnerships In Public Service/edwards/2024/9781639878246 236 1 Copy Microeconomics/mcconnell/23rd/9781266107887 237 1 Copy Education, Social Reform And Philosophical Development: Evidence From The Past, Principles For The Future/pring/2022 238 1 Copy Government Budgeting/kumar/2022/9789394137134 239 1 Copy Entrepreneurship And Innovation/kaur/9789392407918 240 1 Copy Attitude Of Moral Values/balakrishnan/2022 241 1 Copy Fieldwork Training In Social Work/parkash/2022 Busuanga Library 242 2 Copy Risk Management W/ Haccp As Applied To Safety, Security And Sanitation 2nd Edition/mylene Yeung/2025 243 2 Copy Macro Perspective Of Tourism And Hospitality 2nd Edition/mylene Yeung/2025 244 2 Copy Micro Perspective Of Tourism And Hospitality 2nd Edition/mylene Yeung/2025 245 2 Copy Philippine Culture And Tourism Geography 3rd Edition/mylene Yeung/2025 246 2 Copy Quality Service Management In Tourism And Hospitality 3rd Edition/chester Arenas/2024 247 2 Copy Tourism And Hospitality Marketing 2nd Edition/chester Arenas/2025 248 2 Copy Professional Development And Applied Ethics /chester Arenas/2022 249 2 Copy Legal Aspect In Tourism And Hospitality 2nd Edition/melinda Bascos/2024 250 2 Copy Entrepreneurship In Tourism And Hospitality /chester Arenas/2022 251 2 Copy Multicultural Diversity In Workplace 2nd Edition/mylene Yeung/2025 252 2 Copy Introduction To Meetings, Incentives Conferences And Events Management/chester Arenas/2025 253 2 Copy Applied Business Tools And Technologies 3rd Ed/james Saycip/2025 254 2 Copy Supply Chain Management In Hospitality Industry 2nd Ed/ Kyla De Castro/2024 255 2 Copy Medical And Wellness Tourism/porbile/2024 256 2 Copy Fundamentals Of Culinary Arts/santillan/2024 257 2 Copy Bread And Pastry/portman/2025 258 2 Copy Cookery Ncii/villasis/2025 259 2 Copy Human Resource Management In Hospitality And Tourism Industry/escobar/2024 260 2 Copy Trends And Issues In The Hospitality Industry/2026 261 2 Copy Ergonomics And Facilities Planning For The Hospitality Industry 2nd Ed/lolita Mendoza/2024 262 2 Copy Global Culture And Tourism Geography 3rd Edition/marie Angeles/2025 263 2 Copy Tour And Travel Management 3rd Edition/sarah-po/2025 264 2 Copy Transportation Management 2nd Edition/james Saycip/2025 265 2 Copy Fundamentals In Food Service Operations/bryan D. Baliste/2023 266 2 Copy Fundamentals In Lodging Operations 3rd Edition/arenas/baliste/2025 267 2 Copy Sustainable Tourism 3rd Edition/marie Angeles/2025 268 2 Copy Tourism Policy Planning And Development/ Dino Et. Al/2022 269 2 Copy Research In Tourism And Hospitality 2nd Edition/lolita Mendoza/2025 270 2 Copy Foreign Language (french And Japanese)/karol Aquino/2025 271 2 Copy Strategic Management W/ Tqm In Tourism And Hospitality Industry/vizconde Et. Al/2023 272 2 Copy Operations Management For Tourism And Hospitality Industry 2nd Ed/vizconde Et. Al/2025 273 2 Copy Heritage Tourism/vizconde Et. Al/2023 274 2 Copy Tour Guiding/vizconde Et. Al/2022 275 2 Copy Cruise Tourism/vizconde Et. Al/2021 276 2 Copy Food And Beverage Labor Cost Control 2nd Edition/lyndsey Velasquez/2024 277 2 Copy Bread And Pastry/karol Aquino/2022 278 2 Copy Meat And Poultry Fabrication 2nd Ed/lolita Mendoza/2024 279 2 Copy Food Processing 2nd Edition/jamille Jaravata/2024 280 2 Copy Tourism Information Management/lyndsey Velasquez/2021 281 2 Copy Culinary Nutrition/ Lolita Mendoza/2023 282 2 Copy Asian Cuisine/jam Melchor/2022 283 2 Copy Philippine Regional Cuisine/jam Melchor/2024 284 2 Copy Gastronomic Tourism/vizconde Et. Al/2021 285 2 Copy Food And Beverage Services/vizconde Et. Al/2025 286 2 Copy Housekeeping Operations 2nd Edition/vizconde Et. Al/2024 287 2 Copy Bar And Beverage Management/vizconde Et. Al/2024 288 2 Copy Room Division Cost Control/arenas/2022 289 2 Copy Menu Design And Revenue Management 2nd Edition/chester Arenas/2024 290 2 Copy Destination Management And Marketing 2nd Edition/chester Arenas/2025 291 2 Copy Quantity Food Production: A Guide For Commercial Cooking Nc Iii/entrata Et. Al/2022 292 2 Copy Banquet And Catering Management/vizconde Et. Al/2025 293 2 Copy Front Desk Operations/vizconde Et. Al/2022 294 2 Copy Tourism Product Development/vizconde/2025 295 2 Copy Recreation And Leisure Management/etrata Et. Al/2022 296 2 Copy International Cuisine/victoriano Et.al/2022 297 2 Copy Food Styling And Design/etrata Et. Al/2025 298 2 Copy Cookery/etrata Et. Al/2022 299 2 Copy Travel Writing And Photography/vizconde Et. Al/2024 300 2 Copy Crowd And Crisis Management/vizconde Et. Al/2022 301 2 Copy Environmental Conservation In Tourism/vizconde Et. Al/2022 302 2 Copy Trends And Issues In Hospitality Industry/etrata Et. Al /2022 303 2 Copy Quick Food Service Operations/etrata/2022 304 2 Copy Culinary Mathematics/santiago/2023 305 2 Copy Data Analytics In Hospitality/jaravata/2024 306 2 Copy Fundamentals Of Food Science And Technology/valle/2024 307 2 Copy Butchery And Fish Mongerie/valle/2024 308 2 Copy Garde Manger/bonfor/2024 309 2 Copy Classical French Cuisine/caridad/2024 310 2 Copy Specialty Cuisine/rabor/2024 311 2 Copy Halal Cookery/marinez/2024 312 2 Copy Gastronomy (food And Culture)/alba/2024 313 2 Copy Oenology (making Of Wine And Spirits)/antomio/2024 314 2 Copy Revenue Management/isla/2024 315 2 Copy Franchising /stevens/2024 316 2 Copy Commissary Food Service/donray/2024 317 2 Copy Accommodation Operations And Management/medalye/2024 318 2 Copy Hospitality And Tourism Facilities Management And Design/gutang/2024 319 2 Copy Agritourism/medalye/2024 320 2 Copy Tourism Property Management And Development/victoria/2024 321 2 Copy Tourism Estate And Integrated Resort Industry/manzano/2024 327 1 Copy Learning Research The Easy Way Rev.ed/uriarte/2024 338 1 Copy Boarding House/jaileen F. Jimeno/2023 352 1 Copy Applied Business Tools And Technologies In Hotel And Restaurant Management (hrm)/gonzalo, Etc/2023 353 1 Copy Foreign Language I (basic French For Hospitality Management And Tourism I)/ Tomas/2022 354 1 Copy Foreign Language Ii (basic French For Hospitality Management And Tourism I)/tomas/2022 355 1 Copy Tourism Policy Planning And Development/cruz/2022 356 1 Copy Fundamentals In Food Service Operations/yao/2022 357 1 Copy Supply Chain Management In Hospitality Industry/baluyot/2022 376 1 Copy Special Education Book 1/reyes,pascual/2024 386 1 Copy "technology For Teaching And Learning 1/ronato S. Ballado Marlo D. Alvarez, Alejandro L. Giray Jr./ 2023" 387 1 Copy Code Of Ethics Of Professional Teachers/estrada/2023 388 1 Copy A Course Module For Science In Early Childhood Education/joel Bernal Faustino , Eden Joy Pastor Alata, Antonnette Pawilen/2024 389 1 Copy A Course Module For Science In Early Childhood Education 1e/faustino/2024 El Nido Library 413 1 Copy Handbook In Juvenile Deliquency And Violence Againts Women And Their Children/boholona, Et. Al/2024 Canique Library 428 1 Copy An Eye For Art Appreciation: Perception And Expression,2nd Ed./sonsona, Et.al/2024 435 1 Copy Organic Farming/loreto/2021 436 1 Copy Organic Fungicides/loreto/2021 437 1 Copy Organic Gardening/loreto/2021 438 1 Copy Mathematics In Modern World/reynoso, C./2024 Culion Library 445 1 Copy Organic Farming/loreto/2021 446 1 Copy Organic Fungicides/loreto/2021 447 1 Copy Organic Gardening/loreto/2021 448 1 Copy Mathematics In Modern World/reynoso, C./2024 454 1 Copy An Eye For Art Appreciation: Perception And Expression,2nd Ed./sonsona, Et.al/2024 Rio Tuba Library 459 1 Copy Mathematics In Modern World/reynoso, C./2024 460 1 Copy Art Appreciation 2e/sanchez,et.al/2023 461 1 Copy Art Appreciation For College Students/leano/2018 462 1 Copy Ethics/mondares,r/2024 463 1 Copy Understading The Self/vazquez, I./2024 465 1 Copy Environmental Science/calimlim/2021
Closing Date7 Apr 2025
Tender AmountPHP 244.8 K (USD 4.2 K)

Municipality Of Asturias, Cebu Tender

Publishing and Printing
Corrigendum : Closing Date Modified
Philippines
Details: Description Item Qty Unit Of Item Description No. Issue 1 1 Box Backfold Clip, 15mm 2 1 Box Backfold Clip, 19mm 3 9 Box Backfold Clip, 25mm 4 10 Box Backfold Clip, 32mm 5 19 Box Backfold Clip, 41mm 6 15 Box Backfold Clip, 51mm 7 12 Pcs Ballpen Matrix 0.5 Retractable, Black 8 12 Pcs Ballpen Matrix 0.5 Retractable, Blue 9 100 Pcs Ballpen, 1423-0.5mm, Black, Faber Castell 10 120 Pcs Ballpen, 1423-0.5mm, Blue 11 70 Pcs Ballpen, 1423-0.5mm, Red 12 84 Pcs Ballpen, Black, 0.5mm, Smooth Ink, Fo-gelb08 13 18 Pcs Ballpen, Blue, 0.5mm, Smooth Ink, Fo-gelb08 14 73 Pcs Ballpen, Bp-s Fine Ballpoint, Black 15 73 Pcs Ballpen, Bp-s Fine Ballpoint, Blue 16 1 Pcs Ballpen, Drawing Pen, 0.8 Mm, Black 17 12 Pcs Ballpen, Gel Ink, 0.5, Black 18 24 Pcs Ballpen, Gel Ink, 0.5, Blue 19 12 Pcs Ballpen, Gel Ink, 0.5, Red 20 36 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Black 21 12 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Blue 22 6 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Pink 23 10 Pcs Ballpen, M&g Office G Gel Pen, Black 24 10 Pcs Ballpen, M&g Office G Gel Pen, Blue 25 6 Pcs Ballpen, Red, 0.5mm, Smooth Ink, Fo-gelb08 26 5 Reams Bond Paper, 80gsm, A3 27 300 Reams Bond Paper, 80gsm, A4 28 85 Reams Bond Paper, 80gsm, Short 29 3 Pcs Brother Ink, Bt 5000, Cyan 30 3 Pcs Brother Ink, Bt 5000, Magenta 31 3 Pcs Brother Ink, Bt 5000, Yellow 32 6 Pcs Brother Ink, Bt D60, Black 33 305 Pcs Brown Envelope, Long, Ordinary 34 370 Pcs Brown Envelope, Short, Ordinary 35 3 Pack Carbon Paper Film, Blue, Legal, Club International 36 6 Pc Cartolina (blue, Green, Red By 2's/color) 37 5 Pcs Cartolina , Pink 38 5 Pcs Cartolina , Blue 39 5 Pcs Cartolina , Yellow 40 3 Pcs Cartolina , White 41 35 Pcs Cartolina, 5pcs/color (orange, Pink, Yellow, Red, Violet,green,neon Green By 5's/color) 42 15 Pcs Cartolina, Mint Green 43 25 Pcs Certificate Holder A4 44 1 Ream Colored Paper, Short, Subs. 20, 80gsm, Cream 45 1 Ream Colored Paper, Short, Subs. 20, 80gsm, Green 46 10 Pad Columnar Pads, 22 Columns 47 54 Pcs Correction Pen 48 186 Pack Correction Tape By 2's, Refill 49 88 Pcs Correction Tape 50 5 Pcs Dater Stamp Up To 2030, Number 8 51 3 Bottle Digitized Ink, Blue 52 1 Pc Digitized Stamp With Ink For General Fund (customize) 53 1 Pc Digitized Stamp With Ink For Special Education Fund (customize) 54 1 Pc Digitized Stamp With Ink For Trust Fund (customize) 55 45 Roll Double Sided Tape, 1 Inch 56 5 Roll Double Sided Tape, 2 Inch 57 43 Bottle Epson Ink, 003, Black 58 9 Bottle Epson Ink, 003, Cyan 59 9 Bottle Epson Ink, 003, Magenta 60 10 Bottle Epson Ink, 003, Yellow 61 6 Bottle Epson Ink, 664, Black 62 4 Bottle Epson Ink, 664, Cyan 63 4 Bottle Epson Ink, 664, Magenta 64 4 Bottle Epson Ink, 664, Yellow 65 368 Pcs Expanded Brown, Envelope, Long 66 60 Pcs Expanded Folder Long, Blue 67 115 Pcs Expanded Folder Long, Green 68 10 Pcs Expanded Folder Long, Red 69 15 Pcs Folder Green, Long 70 30 Pcs Folder Pink, Long 71 30 Pcs Folder Violet,long 72 974 Pcs Folder White, Us, Long 73 550 Pcs Folder White, Us, Short 74 2 Unit Glue Gun, Big 75 50 Pcs Glue Stick, Big Size 76 50 Pcs Glue Stick, Small Size 77 5 Bottle Glue, 130g 78 14 Bottle Glue, 240g 79 20 Bottle Glue, 40g 80 2 Bottle Hp Ink (gt52) Black 81 1 Bottle Hp Ink (gt52) Cyan 82 1 Bottle Hp Ink (gt52) Magenta 83 1 Bottle Hp Ink (gt52) Yellow 84 4 Cart Hp Ink 680, Black 85 19 Cart Hp Ink 680, Colored 86 6 Cart Hp Ink, 682, Black 87 6 Cart Hp Ink, 682, Colored 88 23 Pcs Mag Rack, Double, Long, Black 89 20 Pcs Manila Paper 90 13 Roll Masking Tape , 2 Inches 91 1 Tube Mechanical Lead, Refill, 0.5mm 92 3 Pcs Mechanical Pencil, 0.5mm 93 1 Packs Meta Cards, Assorted Colors/500's 94 7 Pcs Metal Ruler, 12" 95 2 Pcs Metal Tray, 2 Layers 96 6 Pcs Metal Tray, 3 Layers 97 2 Roll Mounting Tape/double Sided Tape, 1 Inc With Foam 98 2 Pcs Mouse Pad, 10x8 Inches, Pu Leather 99 1 Pc Numbering Stamp Rubber Up To 8 Digits 100 2 Rolls Nylon Cord, 6mm, Green, Red 101 12 Roll Nylon Cord, 6mm, Pink 102 22 Rolls Packaging Tape, 2 Inches 103 39 Box Paper Clip, Jumbo 104 33 Box Paper Clip, Small 105 7 Box Pencil 106 39 Pcs Permanent Marker, Broad, Black 107 19 Pcs Permanent Marker, Broad, Blue 108 1 Pcs Permanent Marker, Broad, Red 109 24 Pcs Permanent Marker, Fine, Black 110 3 Pack Photo Paper A4/10's, 270 Gsm 111 8 Pack Photo Paper A4/20's 112 110 Pcs Plastic Envelope, Long 113 51 Box Plastic Fastener 114 50 Pcs Plastic Folder, Long, Brown 115 1 Box Push Pin 116 10 Pcs Pvc 2d Ring File, Blue, Landscape, Long, Black 117 5 Pcs Record Book Junior, 8.5 X 5.5 Inches, 200 Pages 118 7 Pcs Record Book, 11x 7 Inches, 200 Pages 119 18 Pcs Record Book, 11x 7 Inches, 300 Pages 120 8 Pcs Record Book, 11x 7 Inches, 500 Pages 121 4 Pcs Record Book, 8x11 Inches, 500 Pages (official Record Book) 122 100 Pcs Registry Of Allotment Form-capital Outlay 123 300 Pcs Registry Of Allotment Form-maint. & Other Operating Expenses 124 100 Pcs Registry Of Allotment Form-personal Services 125 2 Box Rubber Band, Flat, Jumbo, 350g 126 1 Pc Ruler Plastic, 12" 127 20 Pair Scissor Heavy Duty, Big 128 63 Pcs Signpen, 0.5mm, Black, My Gel 129 24 Pcs Signpen, 0.5mm, Black, My Gel, Refill 130 63 Pcs Signpen, 0.5mm, Blue, My Gel 131 24 Pcs Signpen, 0.5mm, Blue, My Gel, Refill 132 156 Pcs Signpen, Bl-g2-5-l, Black, 0.5mm 133 29 Pcs Signpen, Bl-g2-5-l, Black, 0.7mm 134 24 Pcs Signpen, Bl-g2-5-l, Black, 1.0mm 135 144 Pcs Signpen, Bl-g2-5-l, Blue , 0.5mm 136 17 Pcs Signpen, Bl-g2-5-l, Blue, 0.7mm 137 6 Pcs Signpen, Bl-g2-5-l, Red, 0.5mm 138 60 Pcs Signpen, Bln25, 0.5mm, Black, Retractable 139 36 Pcs Signpen, Bln25, 0.5mm, Blue 140 36 Pcs Signpen, Bln25, 0.5mm, Blue, Retractable 141 10 Pcs Signpen, Fine-tec,0.5mm, Black 142 10 Pcs Signpen, Fine-tec,0.5mm, Blue 143 9 Pcs Signpen, G-tec C4, 0.5 Mm, Black 144 15 Pcs Signpen, G-tec, 0.5mm, Black 145 4 Pcs Signpen, Hitecpoint V10rt, Retractable, Black 1.0 Mm 146 2 Pcs Signpen, Hitecpoint V10rt, Retractable, Blue 1.0 Mm 147 12 Pcs Signpen, Hi-tecpoint V5, Black 148 12 Pcs Signpen, Hi-tecpoint V7, Black 149 12 Pcs Signpen, Hi-tecpoint V7, Blue 150 20 Pack Specialty Board, Long, Cream/by 10's 151 20 Pack Specialty Board, Long, Green/by 10's 152 2 Pack Specialty Board, Long, Light Yellow/by 10's 153 5 Pack Specialty Board, Short, Cream, White/by 10's 154 3 Pc Stamp Pad #2 155 4 Bottle Stamp Pad Ink, Black, 30ml 156 2 Bottle Stamp Pad Ink, Blue, 30ml 157 4 Bottle Stamp Pad Ink, Violet, 30ml 158 3 Pcs Stamp Received In Good Condition, Digitized 159 25 Box Staple Wire No.35 160 3 Pcs Staple Wire Remover, Flyer Type 161 5 Unit Stapler No. 35, Hd-50 162 11 Unit Stapler No. 35, Hd-50f,flat Clinch, With Remover 163 2 Pack Sticker Paper White, A4, By 10's, Water Proof 164 33 Pad Sticky Note, 2x3, Multicolored 165 14 Pad Sticky Note, 3x3, Multicolored 166 2 Unit Tape Dispenser Heavy Duty For 1 Inch 167 40 Roll Transparent Tape 1 Inch 168 1 Pcs Usb Extension Port, 4 Port, Heavy Duty 169 3 Pack Vellum Specialty Board, A4, White, 200 Gsm/by 10's 170 32 Pack Velum Board, A4/by 10's, Cream 171 50 Pack Velum Board, A4/by 10's, White 172 15 Pack Velum Board, Long/by 10's, Cream 173 5 Pcs White Board Marker, Fine, Black 174 4 Pcs White Board Marker, Fine, Blue 175 100 Pcs White Mailing Envelope, Long 176 4 Box White Mailing Envelope, Long 177 5 Box White Mailing Envelope, Short 178 1 Pcs White Board, Wall Mount, 2ft X 3ft 179 1 Pcs White Board, Wall Mount, 3ft X 3ft 180 10 Pcs Air Freshener Gel, 180g, Lavender 181 62 Packs Alkaline Battery Aa, By 2's 182 41 Packs Alkaline Battery Aaa, By 2's 183 5 Pcs Bar Soap, Anti Bacterial Extra Strong Cooling 184 1 Unit Bills Counter With Uv Detection, Digital Led Display, Double Note Detection,counting Speed: 1000pcs/min, Single Currency Function 185 35 Pcs Broom (lanot, Color White) 186 4 Pcs Broom Plastic, Thick 187 6 Pcs Broom Stick W/ Handle 188 51 Pcs Broom Stick W/o Handle 189 1074 Sachet Detergent Powder, 70g 190 76 Bottle Dishwashing Liquid 500ml, Axion 191 12 Pcs Dishwashing Paste, 400g 192 19 Can Disinfectant Spray, 510g, Lemon Fresh 193 27 Pcs Diswashing Sponge, Small 194 33 Pcs Door Mat, Cotton, Rectangular 195 4 Pcs Dust Pan, Plastic 196 3 Unit Electric Mosquito Lamp 197 22 Gallon Ethyl Alcohol, 70% Solution, Red, Gallon 198 1114 Sachet Fabric Conditioner 199 1 Pcs Floor Brush, Long Handle 200 16 Rolls Garbage Bag, Large 201 15 Rolls Garbage Bag, Medium 202 15 Rolls Garbage Bag, Small 203 21 Rolls Garbage Bag, Xl 204 4 Bottle Glass Cleaner, 1 Liter 205 5 Bottles Hand Sanitizer, Pump, 250ml 206 30 Pack Handy Bag/plastic Bag, Large 207 2 Pcs Hdmi Cable 208 2 Pcs Laundry Brush 209 4 Bottles Liquid Bleach, 1l 210 2 Gallon Liquid Bleach, Color Safe, Gallon 211 29 Gallon Liquid Bleach, Gallon 212 3 Bottle Liquid Hand Soap, Honey N Mlk 500ml 213 5 Bottle Liquid Hand Soap,500ml 214 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Assorted Colors 215 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Orange 216 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Pink 217 3 Pcs Micro Sd Card, 128gb, High Endurance, Transcend 218 100 Pcs Monobloc Chairs, Cofta, Ruby 219 7 Pcs Mop Head Refill 220 13 Pcs Mop With Metal Handle 221 8 Bottle Multi Insect Killer, Spray, 500ml 222 1 Bottle Multi Insect Killer, Spray, 500ml, Unscented 223 3 Bottle Multi Purpose Cleaner Spray, 1 Liter, Mr. Muscle 224 48 Bottles Muriatic Acid, 1 Liter 225 6 Pcs Office Curtain, 8ft, Blackout Curtain, Cream, Thick, Good Quality 226 4 Pcs Pail, Big 227 15 Rolls Paper Towel 228 28 Packs Paper Towel, , Interfolded, Sanicare 229 1 Set Plastic Garbage Container With Step Foot Pedal, With Cover, 50l (colored: Yellow, Blue, Red, Black) 230 4 Pcs Plastic Drawer/cabinet, 5 Layer 231 10 Pcs Plastic Tables, Square, 4 Sitters 232 400 Pcs Round Rug 233 1 Pcs Rubber Mop Refill 234 1 Pcs Rubber Mop/squeezing Mop 235 2 Pcs Soap Holder, Non Slip 236 25 Packs Specimen Cup (salad Cup) 25's 237 24 Pcs Spoon, Stainless 238 8 Pcs Storage Box, 120l 239 1 Pcs Tape Measure, Long, 100 Meters 240 640 Roll Tissue Paper, 2 Ply 241 4 Pcs Toilet Bowl Brush With Long Handle 242 39 Bottle Toilet Bowl Cleaner, 1 Liter 243 73 Pcs Toilet Deodorant, Albatross, Small 244 3 Pcs Trash Bin With Cover, 35l 245 8 Pcs Trash Bin With Swing Cover, 12l 246 2 Pcs Wheel Borrow, Heavy Duty, Metal 247 1 Unit Wheel Meter, With Stand Metric And Distance 248 2 Pcs Window Glass Cleaning Wiper With Long Handle (dual) 249 5 Pcs Ceiling Fan, Plastic Type, Five Blade, Medium 250 1 Unit External Hard Drive, 1tb, 251 3 Units Mop With Spinner And Bucket Complete Set 252 1 Pcs Trashbin With Swing Cover, 25liters
Closing Date26 Feb 2025
Tender AmountPHP 920.1 K (USD 15.9 K)

MERCEDES CENTRAL SCHOOL SPED CENTER ZAMBOANGA CITY Tender

Publishing and Printing
Philippines
Details: Description Pangulayan E.s 1 Inks 003, Black 5 Bot 2 Glue, Big 9 Pcs 3 Sign Pen, Fine .5 10 Pcs 4 Bond Paper Long S20 10 Reams 5 Bond Paper A4, S20 10 Reams 6 Tape Dispenser 8 Pcs 7 Scotch Tape, 1 Inch 8 Pcs 8 Fastener, Metal 8 Box 9 Pencil No. 1 3 Box 10 Correction Tape 10 Pcs 11 Printer, Ink Tank, Without Scanner 2 Units 12 Printer,all In 1 Ink Tank, With Scanner 1 Unit 13 Floor Wax 6 Cans 14 Plywood, 4.5 Mm (1/4x4"x8') For Ceiling 6 Pcs 15 Broom, Tambo 1 Pc 16 Door Knob 6 Pcs 17 Pail, 13.5 Liter 1 Pc 18 Light Bulb, Led, 13 Watts 8 Pcs 19 Parchment Paper, A4 3 Packs 20 Hand Soap, 200 Ml. 1 Pack 21 Alcohol, Ethyl 70% 1 Gal 22 Tissue, 2 Ply 1 Pack 23 Mop, With Handle 1 Pc 24 Faucet, Metal 10 Pcs 25 Detergent Soap, 1kg 1 Pack 26 Dishwashing Soap, 200 Ml. 2 Packs Total Lanote E.s 1 Biometric 1 Unit 2 First Aid Kit 1 Unit 3 Paper Multicopy A4, 80gsm 1 Ream 4 Glue, All Purpose 200 Grams 9 Bots 5 Certificate Holder, 8.50" X 11", Red 6 Pcs 6 Paint Brush 2" 1 Pc 7 Enamel Paint, White 1 Gal 8 Plywood, 1/4 2 Pcs 9 Teflon Tape 3 Pcs 10 Alcohol, Ethyl 500ml 8 Bots 11 Sodium Hypochlorite 5 Pcs 12 Paper Multicopy Long, 80gsm, 500 Sheets 4 Reams 13 Oil Pastel 1 Pc 14 Toilet Tissue Paper 2 Ply, 12 Rolls In A Pack 1 Pack 15 Alcohol, Ethyl, 70% Solution 1 Gal 16 G.i Corrogated Sheets 12ft 12 Pcs 17 Common Nail 3" 2 Kls 18 Common Nail 2" 2 Kls 19 Good Lumber 2x2x12 14 Pcs 20 Good Lumber 2x4x12 8 Pcs 21 Good Lumber 4x4x12 8 Pcs 22 Umbrella Nail 2 Kls Total Talabaan E.s 1 4 Camera Cctv Set With Monitor 1 Unit 2 Fire Extinguisher 1 Unit 3 Battery, Dry Cell Size Aa 10 Packs 4 Double Sided Tape 1 Roll 5 Vellum Board Paper, Long 8 Rms Total Tolosa E.s 1 Ink Epson Bymc 003 1 Set 2 Bondpaper Legal S20 5 Pcs 3 Softball Gloves 12 Pcs 4 Softball Protective Gears 1 Pc 5 Softball Ball 1 Pc 6 Emergency Light 2 Pcs 7 Mono Bloc Chair 12 Pcs 8 Round Gallon 2 Pcs 9 Pad Lock 2 Pcs 10 Pail 2 Pcs Total Tuan Datu Hanmis 1 Multifunction Printer, L3210 1 Unit 2 Basketball Ball Meteor 2 Piece 3 Football Ball Molten 2 Piece 4 Shuttle Cock 4bw 2 Tube 5 Badminton Net Nb-09a 2 Piece 6 Chess Board,wooden, 20x20inch 2 Piece 7 Scissors, Symmetrical/asymmetrical 15 Pairs 8 Tape Dispenser, Table Top, 8cmx17cmx9cm 7 Pcs 9 Cartolina, Assorted Colors 15 Packs 10 Notepad, Stick-on, 50mm X 76mm 40 Pads 11 Notepad, Stick-on, 76mm X 100mm 30 Pads 12 Notepad, Stick-on, 76mm X 76mm 30 Pads 13 Futsal Ball 4 Pc 14 Basketball 4 Pc 15 Sepak Takraw Ball 4 Pc 16 Sepak Takraw Net, 1.52 Meter 4 Pc 17 Volleyball 4 Pc 18 Medals 6cm, Gold 100 Pcs. 19 Vellum Board Paper,180gsm Long 30 Pck 20 Sign Pen, Black 50 Pc 21 Grass Cutter 1 Unit 22 Prunning Saw 4 Unit 23 Range With 4 Burners + Gas Oven 1 Unit 24 Double Burner, Kw-3502 1 Unit 25 Griller, 1x2 Ft. 1 Unit 26 White Plate, 9 Inch 1 Dozen 27 Rubber Spatula, 21.7cmx4cm 3 Pcs 28 Bowl(stainless), 700ml 2 Pcs 29 Spoon 10 Pcs 30 Fork 10 Pcs 31 Glass Wine, 180ml 10 Pcs 32 Zester, 8"x1" 2 Pcs 33 Potato Masher, 24x10cm 2 Pcs 34 Wire Whip,7"x4.9" 2 Pcs 35 Butter Curler, 18.5cm 2 Pcs 36 Salinometer For Food, Portable 1 Pcs 37 "refractometer, Food Salinaty, ‎20.5 X 8.4 X 5.4 Cm; 250 G" 1 Pcs 38 French Knife/chef’s Knife, 8 Inches 2 Pcs 39 Paring Knife, 3 Inches 2 Pcs 40 Ball Cutter, 7cmx12.5cm 2 Pcs 41 Channel Knife, 5.75x0.75" 2 Pcs 42 Gas Tank With Regulator, 11kg 1 Pcs 43 Apron, Bib 4 Pcs 44 Hairnet, Nylon 4 Pcs 45 Dishwashing Gloves, 12 Inch 2 Pr 46 Potholders, 9" 5 Pcs 47 Dish Rack, 3 Layer W/cover 1 Pcs 48 Basketball, Ball 2 Pcs 49 Volleyball, Ball 2 Pcs 50 Futsal Ball 2 Pcs 51 Sepak Takraw Ball 3 Pcs 52 Trophy, Sports, 38cm 4 Pcs 53 Trophy, Sports, 33cm 4 Pcs 54 Trophy,sports, 28cm 4 Pcs 55 Medal, Gold, 6cm 10 Pcs 56 Medal,bronze 6cm 50 Pcs 57 Sponges, Heavy Duty 30 Pcs 58 Steel Wool 30 Pcs 59 Dishwashing Liquid,40ml 30 Pks 60 Bleaching Solution (zonrox), 3785ml 20 Gallon 61 Detergent Powder, All Purpose, 50grams 50 Sachet Total Imelda E.s 1 Paper, Multicopy A4 10 Ream 2 Epson L3210 Printer 2 Unit 3 Electric Fan, Wall Mount 5 Unit 4 Cleaner, Toilet Bowl And Urinal 3 Bot 5 Cleanser, Scouring Powder 2 Pack 6 Detergent Powder, All Purpose 2 Pack 7 Floor Wax, Paste Type, Red 4 Can 8 Fire Extinguisher 5lbs 2 Unit 9 Epson C13t664100 (003), Black 4 Bot 10 Epson C13t664200 (003), Cyan 4 Bot 11 Epson C13t664300 (003), Magenta 4 Bot 12 Epson C13t664400 (003), Yellow 4 Bot 13 Omni Emergency Light 4 Unit Total Lapakan E.s 1 Hand Soap, Liquid, 500ml 2 Piece 2 Tooth Paste 10 Tubes 3 Softball 12 Piece 4 Softball Gloves 5 Piece 5 Staple Wire, Standard 14 Box 6 Epson Ink Black 3 Piece 7 Manila Paper 30 Piece 8 Floor Wax, Paste Type, Red 10 Box 9 Paper, Multicopy A4 5 Ream 10 Toilet Tissue Paper, 2-ply, 100% Recycled 2 Pack 11 Broom, Soft, Tambo 2 Ream 12 Scissors, Symmetrical/asymmetrical 2 Ream 13 Paint Brush 2' 1 Piece 14 Umbrella Nail 2.5 Kilo 15 Cement 10 Piece 16 Wood 2x3x10 Gimelina 14 Piece 17 Deformed Bar 9mm 10 Piece 18 Corrugated Sheet 10ft 8 Piece 19 Coresand 1 Cubic 20 Gravel 1 Cubic 21 Plywood 3/4' 1 Piece 22 Solar Light Outdoor 1 Unit 23 Square Bars 5 Piece 24 Welding Rod 1 Kilo Total Nangka E.s 1 Printer W/ Scanner (epson 3120) 2 Unit 2 Paper Parchment Size A4 2 Box 3 Epson Ink 003 3 Set 4 Semi-gloss Latex Paint 2 Gallon 5 Alcohol 1 Gallon 6 Fire Extinguisher 1 Unit 7 Hand Soap, Liquid 500ml 2 Piece 8 2 Speaker, Amplifier W/microphone (peavey/crown) 1 Unit 9 Paper Multicopy S.20 Legal 21 Ream 10 Paper Multicopy S.20 A4 9 Ream 11 Signpen Extra Fine Tip, Black 12 Piece 12 Masking Tape 24mm 7 Roll 13 Floorwax Paste Type Red 8 Box 14 Envelope Expanding Kraft 1 Box 15 Marker Permanent Black 10 Piece 16 Philippine Flag 1 Piece 17 Detergent Powder All Purpose 2 Kilo 18 Signpen Medium Tip Blue 2 Piece 19 File Organizer, Expanding Plastic Legal 6 Piece 20 Envelope Documentary Legal 1 Box 21 Thumbstacks 10 Box 22 Extension Cord 20 Meter 23 Pin W/ Head 10 Pad 24 Staple Wire Standard 10 14 Box 25 Epson Ink Black 2 Bottle 26 Manila Paper 35 Piece 27 Toilet Tissue Paper 1 Pack 28 Broom Soft Tamboo 1 Piece 29 Scissors, Symmetrical/assymetrical 1 Piece 30 Good Lumber (gimelina)2x3x8 40 Piece 31 Common Nail 3” 1 Kilo 32 Corrugated Sheet 8” 2 Piece 33 Hollow Blocks 30 Piece 34 Holcim Cement 5 Bag 35 Fine Sand 3 Cubic 36 Deform Bar 10mm 7 Piece 37 Pvc Pipe Blue ½” 3 Piece 38 Pvc Tee, Blue ½”” 6 Piece 39 Plywood 1/2” 2 Piece 40 Galvanize Steel Matting 4 Piece 41 Common Nail 2” 1 Kilo 42 Common Nail 2 1/2” 1 Kilo 43 Common Nail 1 ½” 1 Kilo 44 Umbrella Nail 1 Kilo 45 Faucet 5 Piece 46 Roof Paint Davies Color Red 8 Gallon 47 Floor Paint Color Red 3 Gallon 48 Paint Brush 4” 1 Piece Total Islamia E.s 1 Heavy Duty Laminator 1 Unit 2 Long Laminating Film 5 Rms 3 Plastic Flowers 40 Pc 4 Microphone With Wire 1 Unit Lumbayao E.s 1 Fire Extinguisher 20 Lbs 1 Unit 2 Megaphone (30 Watts Rechargeable) 1 Unit 3 Amplifier/sound Mixer Digital Mp3 Player 1 Unit 4 Cement 5 Sacks 5 Steel Bar #10 5 Pcs 6 Latex Paint Red 1 Qrtz 7 Latex Paint Blue 1 Qrtz 8 Latex Paint Yellow 1 Qrtz 9 Latex Paint Black 1 Qrtz 10 Latex Paint White 1 Gal Mulu-muluan E.s 1 Alcohol 500ml 42 Bots 2 Tissue 6 Pcks 3 Dishwasing Liquid 4 Gal 4 Detergent Powder 4 Pcks 5 Liquida Soap 5 Bots 6 Bath Soap 10 Bxs 7 Floor Wax 70 Bxs 8 Zonrox 6 Gal 9 Muriatic Acid 6 Gal 10 Dipper (tabo) 10 Pcs 11 Pail (medium) 10 Pcs 12 Mopper 16 Pcs 13 Trash Can 16 Pcs 14 Toilet Brush 10 Pcs 15 Sponge 11 Pcs 16 Pot Holder 1 Pc 17 Assorted Cartolina 80 Pcs 18 Manila Paper 78 Pcs 19 Pilot Pen (24 Pcs Black, 24 Pcs Blue) 42 Pcs 20 Ballpen(1 Box Black, 1 Box Blue) 2 Bxs 21 Notebook 42 Pcs 22 Scissors 42 Pcs 23 Correction Tape 42 Pcs Total Cabaluay Vida Vista E.s 1 Hand Soap, Liquid 14 Btl 2 Bondpapers (legal Size) 25 Rm 3 Bondpaper A4 Sub.20 25 Rm 4 Printer Universal Ink 6 Set 5 Epson Ink 003 Bcym 5 Set 6 Paper Towel 7 Pck 7 Floorwax 8 Bx 8 Scissors 6 Pc 9 Fastener 2 Bx 10 Construction Paper 5 Pck 11 Correction Tape 12 Pc 12 Enamel Paint 2 Gal 13 Paint Brush/roller, 2" & 3" 3 Pc Total Cacao E.s 1 Bondpaper A4 S20 27 Rm 2 Epson Ink 003 3 Sts 3 Floor Wax 8 Bxs 4 Sign Pen 2 Bxs 5 Ball Pen 2 Bx 6 Powder Soap 2 Pk 7 Velum 3 Pk 8 Parchment Paper 2 Pk 9 Zonrox 1 Pk 10 Scotch Tape 1" 14 Rls 11 Pilot Marker Black 1 Bx 12 Construction Paper 2 Pcs 13 Glue 8 Bts 14 Manila Paper 40 Pcs 15 Padlock 2 Pcs 16 Correction Tape 8 Pcs 17 Extention Wire 1 Pcs 18 Paint Enamel 1 Gal 19 Cloth / Curtain 1 Mts Total Cabaluay E.s 1 Fire Extinguisher 2 Pcs 2 Buzzer 1 Pc 3 Epson Ink 003 10 Sets 4 Megaphone 1 Pc 5 Epson Ink Black 003 20 Pcs 6 Bondpaper A4 10 Rms 7 Bondpaper Long 20 Rms 8 Expanded Folder 60 Pcs Total Culianan L.c 1 Printer Ink-664-set 32 Bots 2 Cartolina (assorted) 935 Pcs 3 Glue 140 Bots 4 Tape Transparent- 2 Inches 100 Rolls 5 Bond Paper A4 30 Rms Total Buenakapok E.s 1 Printer Epson Ink 664 (2 Black, 1 Magenta, 1 Yellow, 1 Blue) 5 Bot 2 Bondpaper Long (substance 20) 5 Rms 3 Assorted Cartolina 8 Pcs 4 Plywood 3/16 10 Pcs 5 Paint Latex White 4 Gal 6 Paint Enamel White 5 Gal 7 Door Knob 2 Pcs 8 Lumber 2x2x10 10 Pcs 9 Socket (3 Gang) 5 Pcs 10 Plug Male 5 Pcs 11 Disinfectant 2 Bots 12 Trash Bag (medium) 2 Pcks 13 Plastic Container Pail (with Cover) 2 Pcs 14 Trash Can With Cover 10 Pcs 15 Cutter Blade 1 Pc 16 Detergent All Purpose 1 Kl 17 Ballpen (ordinary Black) 2 Pc 18 Floorwax (180g) 15 Box Total Lanzones E.s 1 Alcohol Spray 350 Ml 12 Bot 2 Scotth Tape 2'' 10 Rolls 3 Paper Tape 20 Rolls 4 Epson Ink 664 4 Set 5 Epson Ink 003 5 Set 6 Walis Tambo 10 Pcs 7 Bond Paper A4 20 Reams 8 Bond Paper Legal 20 Reams Total
Closing Date28 Apr 2025
Tender AmountPHP 680.3 K (USD 12 K)

Municipality Of Jordan, Guimaras Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Consolidated Office Supplies 1. The Municipality Of Jordan, Through The General Fund Intends To Apply The Sum Of Two Hundred Seventy Four Thousand One Hundred Nine Pesos Only (p274,109.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Consolidated Office Supplies With Itb No. 2025-034 (re-bid). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock No. Unit Item Description Qty. Mswdo Office Supplies Abc=php203,194.00 Mswdo Abc= P47,167.00 1 Reams Bondpaper Long 15 2 Reams Bondpaper Short 15 3 Reams Bondpaper A4 15 4 Pcs Folder Short 50 5 Pcs Folder Long 50 6 Bot Glue (120 Ml) 3 7 Box Ballpen 0.5ml Black 100 8 Box Staple Wire # 10 3 9 Box Staple Wire # 35 4 10 Box Paper Clips (small) 2 11 Roll Masking Tape 2" 3 12 Pcs Logbook 150 Pages 6 13 Pcs Pentil Pen (black & Blue) 10 14 Roll Scotch Tape 1" 3 15 Pack Special Paper (long/100s) 3 16 Packs Board Paper (100pcs)/long & Short 2 17 Pcs. Correction Tape 11 18 Btl. Epson Ink 664 Black 10 19 Btl. Epson Ink 664 Cyan 10 20 Btl. Epson Ink 664 Magenta 10 21 Btl. Epson Ink 664 Yellow 10 22 Btl. Epson Ink 003 Black 10 23 Btl. Epson Ink 003 Yellow 10 24 Btl. Espson Ink 003 Magenta 10 25 Btl. Epson Ink 003 Cyan 10 26 Pcs. Expanded Folder Long 12 27 Pcs Expanded Envelop Long 12 28 Pcs. Stapler Wire # 35 3 29 Pcs Soft Broom 3 30 Pcs Tornado Mop 1 31 Pcs (rugs) Doormat 3 32 Tube Gestetner Toner Mp2014h 1 33 Units Tray In/out 2 Layers 2 Cicl Abc=p4,600.00 34 Reams Bond Paper A4 2 35 Reams Bond Paper Short 3 36 Reams Bond Paper Long 3 37 Pcs Folder Long 50 38 Pcs Folder Short 30 39 Bx. Fastener 3 40 Bxs. Paper Clips (big) 5 41 Bxs. Ballpen 1 42 Pcs Usb 128gb 1 43 Pcs Molar Case 4 Ips Abc=p33,1000.00 44 Reams Bond Paper Short 6 45 Packs Board Paper White Long 10 46 Boxes Ballpen 3 47 Pcs. Correction Tape 2 48 Pcs. Expanded Envelope 20 49 Pcs. Monoblock Chair 50 Migration Abc=p4,865.00 50 Reams Bond Paper Short 3 51 Reams Bond Paper A4 4 52 Reams Bond Paper Long 4 53 Bot Epson Ink 033 Black 2 54 Bot Epson Ink 003 Cyan 1 55 Bot Epson Ink 003 Magenta 1 56 Bot Epson Ink 003yellow 1 57 Bot Scotch Tape Big 2 58 Pc Puncher 1 59 Roll Scotchtape Small 3 Pwd Abc=p14,000.00 60 Pcs Molar Case 4 61 Reams Bond Paper Short 4 62 Reams Bond Paper Long 10 63 Pcks Hard Board Paper White Short 30 64 Pcs. Scissors 2 65 Pcks Special Paper Green Long 20 66 Pc Usb 64gb 1 67 Bot Epson Ink 003 Black 5 68 Bot Epson Ink 003 Cyan 3 69 Bot Epson Ink 003 Magenta 3 70 Bot Epson Ink 003 Yellow 3 71 Roll Double Sided Tape 2 72 Bot Glue 2 73 Pcs. Correction Tape 3 74 Pcs. Logbook 3 75 Roll Scotch Tape 1' 5 Pwud Abc= P4,980.00 76 Reams Bond Paper A4 2 77 Reams Bond Paper Long 2 78 Reams Bond Paper Short 4 79 Bot Epson Ink 664 Black 1 80 Bot Epson Ink 664 Cyan 1 81 Bot Epson Ink 664 Magenta 1 82 Bot. Epson Ink 664 Yellow 1 83 Pcs. Certificate Holder Short 3 84 Pcs Molar Case 5 85 Pcs. Folder Long 40 86 Pcs. Folder Short 30 Slp Abc= P10,000.00 87 Reams Bondpaper Long 7 88 Reams Bondpaper Short 8 89 Reams Bondpaper A4 6 90 Pcs Folder Short 100 91 Pcs Folder Long 40 92 Box Fastener ( Colored ) 5 93 Bot Epson Ink (003) ( Black ) 4 94 Box Ballpen, Flex Stick (black) 2 95 Ml Alcohol (500ml) 2 96 Box Binder Clips (1inch) 1 97 Pcs Scotch Tape (1inch) 5 98 Box Expanded Envelope Long 15 99 Pcs Correction Tape 10 100 Box Staple Wire No. 35 2 101 Pcs Double Sided Tape (1inch) 5 102 Pcs Molar Case With Cover 2 O&m Crisis Center Abc= P19,950.00 103 Reams Bond Paper Short 5 104 Reams Bond Paper Long 5 105 Reams Correction Tape 4 106 Pcs. Folder Long 200 107 Pcs. Scissors 2 108 Pcs. Expanded Envelope 20 109 Bot. Glue 3 110 Pcs. Stapler #35 1 111 Reams Bond Paper A4 4 112 Bot. Epson Ink 003 Black 4 113 Bot. Epson Ink 003 Cyan 3 114 Bot. Epson Ink 003 Magenta 3 115 Bot. Epson Ink 003 Yellow 3 116 Pcs. Mop 2 117 Packs Garbage Bag Large 5 118 Packs Detergent Powder 2 119 Gal. Zonrox 1 120 Gal. Muriatic 1 121 Pcs. Walis Tambo 3 122 Dozens Padyama Pambata (female) 5-12 Years Old 1 123 Dozens Terno Shorts & Blouse 6 124 Doz. Padyama Pambata 5-12 Years (male) 1 125 Doz. Undergarments (women) 1 126 Doz. Terno Shorts & Blouse (12-15 Years Old 6 127 Pcs. Blanket 5 128 Pcs. Pail 2 Gad Abc=p29,850.00 129 Pcs. Molar Case 10 130 Reams Bond Paper Short 15 131 Reams Bond Paper Long 10 132 Pcs. Correction Tape 10 133 Pcs. Folder Long 50 134 Pcs. Scissors 2 135 Bot. Glue 3 136 Pcs. Folder Short 20 137 Boxes. Ballpen 5 138 Boxes. Staple Wire #35 3 139 Pcs. Expanded Envelope (long) 20 140 Bxs. Fastener 2 141 Bxs. Paper Clip Big 2 142 Bxs. Paper Clip Small 10 143 Pcs. Log Book 2 144 Pcs. Pentil Pen 2 145 Pc. Puncher 1 146 Roll Double Sided Tape 2 147 Pcks Hard Board Paper (white) Long 10 148 Bot. Epson Ink 003 Black 5 149 Bot. Epson Ink 003 Cyan 5 150 Bot. Epson Ink 003 Magenta 5 151 Bot. Epson Ink 003 Yellow 5 152 Pcs. Expanded Folder (long) 30 153 Bxs. Pencil 2 154 Pcs. White Board 1 155 Pcs. Certificate Holder Short 20 156 Pcs. Stapler #35 2 157 Pcs. Special Paper Green Long 20 158 Roll Scotch Tape 1' 2 159 Pcks White Board Marker 2 160 Tube Gestetner Toner Mp201h 2 Senior Citizen Abc=p9,450.00 161 Reams Bondpaper Long 5 162 Reams Bondpaper Short 6 163 Reams Bondpaper A4 7 164 Box Expanded Envelope Long 30 165 Bot Epson Ink (003) ( Black ) 3 166 Rolls Tissue Paper 24 167 Kilo Detergent Powder 3 168 Liter Alcohol 2 169 Liter Zonrox 2 170 Pack Special Board Paper (white Short-100s/pack) 2 171 Pack Special Paper (white Long-100s/pack) 2 172 Pack Special Paper (cream Long-100s/pack) 2 173 Box Ballpen, (black) 2 174 Pcs Correction Tape 4 175 Bot Glue Big 2 176 Box Staple Wire #35 2 Mcpc Abc= P10,000.00 177 Reams Bondpaper Long 5 178 Reams Bondpaper Short 10 179 Reams Bondpaper A4 5 180 Bot Epson Ink 003 Black 3 181 Pack Special Paper Long (pale Cream) 2 182 Bot Gestetner Toner Mp201h 1 183 Pcs Stapler # 35 2 184 Pcs Clear File Folder (long-red) 10 Solo Parent Abc=p5,240.00 185 Reams Bond Paper A4 5 186 Reams Bond Paper Long 2 187 Reams Bond Paper Short 3 188 Pcks Board Paper 10 189 Bxs. Staple Wire #35 2 190 Pcs. Folder Long 150 191 Pcs. Stapler Big 1 192 Bxs. Fastener 3 193 Bxs. Ball Pen 1 194 Bxs. Paper Clips Big 5 195 Pcs. Log Book 2 4ps Abc=p9,992.00 196 Bot Epson Ink (003) Black 7 197 Bot Epson Ink (003) Magenta 5 198 Bot Epson Ink (003) Cyan 5 199 Bot Epson Ink (003) Yellow 5 200 Pcs Folder White-long 120 201 Box Ballpen, Flex Stick (black) 2 202 Box Pencil (mongol # 2) 2 203 Pcs Pilot Pentel Pen (fine) 5 204 Bot Pentel Pen Ink (black) 2 205 Box Binder Clips (medium) 4 206 Box Fastener (colored) 5 207 Pcs Highlighter (color-yellow) 12 208 Pcs Molar Case W/ Cover (big) 3 209 Pcs Sign Pen (color-red) 12 Dgpmjftm Abc=php35,000.00 1 Pcs Scotch Tape 1 Inch 5 2 Pcs Ballpen Black 60 3 Ml Downy 900ml 5 4 Pcs Scotch Tape (big) 5 5 Pc Calculator 1 6 Pcs Logbook 200 Pages 8 7 Pcs Expanded Envelop (brown) 20 8 Pcs Toilet Deodizer 10 9 Pcs Handwash Sanitizer 5 10 Pc Mouse Pad 1 11 Pcs Alcohol 10 12 Gallon Zonrox Big 5 13 Pcs Epson Ink 003 5 14 Box Paper Fastener Big 2 15 Kls Detergent Powder 25 16 Gallon Muriatic Acid Big 5 17 Pcs Sticky Notes 10 18 Pcs Stapler With Picker 5 19 Pcs Door Mats (rubber) 10 20 Pcs Ruler 5 21 Pcs Door Mats (cloth) 10 22 Pcs Tornado Mop 3 Sb Office Abc=php35,915.00 1 Reams Bond Paper (long) 20 2 Reams Bond Paper Short 15 3 Reams Bond Paper A4 10 4 Pcs White Folder Long 50 5 Pcs White Folder Short 30 6 Pcs Expandable Folder Long 10 7 Pcs Expandable Envelope Long 30 8 Pcs White Folder Long With Cover 30 9 Pcs White Folder Short With Cover 15 10 Box Paper Clips 10 11 Box Pencil 1 12 Pcs Date Stamp 1 13 Bundle Mailing Envelope Long 1 14 Bundle Mailing Envelope Short 1 15 Pcs Correction Tape 10 16 Packs Parchment Paper 10 17 Pad Sticky Note/ Notepad 3” X 3” 5 18 Pcs Scissors Big 2 19 Pcs Record Book 200 Pages 10 20 Pcs Record Book 500 Pages 10 21 Boxes Staple Wire #35 5 22 Pcs Sign Pen 0.5 (black) 10 23 Pcs Ballpen 0.5 (black) 10 24 Unit Heavy Duty Puncher 1 25 Boxes Paper Fastener Plastic 6 26 Unit Tape Dispenser 2 27 Packs Plastic Binding Ring/ Comb 32mm 2 28 Packs Plastic Binding Ring/ Comb 10mm 2 29 Pcs Certificate Holder 8.5” X 11” 15 30 Pcs Certificate Holder 8.5” X 13” 25 31 Pcs Stapler Heavy Duty 1 32 Pcs Brown Envelope Long 6 33 Pcs Brown Envelope Short 6 34 Rolls Scotch Tape 1 1/2” 5 35 Rolls Scotch Tape 2” 5 36 Box Paper Clip Binder Big 2 37 Gal Alcohol 3 38 Bot Glass Cleaner 3 39 Doz Fabric Conditioner 3 40 Doz Soap Powder 5 41 Pcs Baguio Broom 3 42 Pcs Mop 1 43 Pcs Dust Pan 2 44 Bot Toilet Bowl Cleaner 2 45 Liters Bleach 2 46 Set Printer Ink Black And Colored (epson L5190) 3 2. The Municipality Of Jordan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipality Of Jordan, Guimaras And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 4:30pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 16, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through, Manual Submission At The Office Address As Indicated Below On Or Before April 29, 2025 At 9:30am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On April 29, 2025 At 10:00am At The Given Address Below Bac Office, Municipality Of Jordan, Poblacion, Jordan, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Jordan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 15th Day Of April 2025. _______________________________ Sgd_marilyn Efondo Municipal Budget Officer/ Bac Chairperson
Closing Date29 Apr 2025
Tender AmountPHP 274.1 K (USD 4.8 K)

Province Of South Cotabato Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Meals And Snacks , May 22, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 50 2 Meals And Snacks , May 23, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 50 3 Meals And Snacks , November 13, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 100 4 Meals And Snacks , November 14, 2025 Pax Am Snacks: Heavy Snack With Bottled Juice (240ml) Lunch: Rice, 3 Viands, With Soup And Dessert, Canned Juice (350ml) Pm Snacks Heavy Snack With Bottled Juice (240ml) 100 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0598 Page 1 Of 6 Total Abc: P 150,000.00 X-x-x Page 3 Follows X-x-x Notes: -catering *the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. *the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. *the Service Supplier Shall Provide A Vegetarian Offer. *the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. *the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. Terms And Conditions: 1. With Free Flowing Coffee, Choco Drink And Water. 2. Meals And Snacks Must Be Adequate For Each Participant. 3. To Be Delivered At Opag, Koronadal City, South Cotabato *pdrrmo - To Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 150,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0598 Page 2 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 5 Room Accommodation , May 22, 2025 10 Pax 6 Room Accommodation , November 13, 2025 10 Pax Total Abc: P 24,000.00 X-x-x Page 4 Follows X-x-x Notes: *maximum Of 4 Pax Per Room; If Possible, No Bed Sharing. *room Accommodation For The Resource Persons/speaker *pdrrmo - To Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 24,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0598 Page 3 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Last Week Of October 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 7 Polo Shirt With Printing , Sublimationfree Layout And Printing 100 Pcs Total Abc: P 70,000.00 X-x-x Page 5 Follows X-x-x Notes: *suppliers Must Coordinate With Pdrrmo For Designs And Layout Ideas Before Printing. *pdrrmo - To Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 70,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0598 Page 4 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before May 21, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 8 Paper , Multicopy, A4, 80gsm, S24 30 Rms 9 Paper , Multicopy, Legal, 80gsm, S24 32 Rms 10 Paper , Photopaper, A4 (8.3" X 11.7"), 210 Gsm, 10's/pack 32 Pcks 11 Paper Clip , Color-coated, Big, 48mm, 100's 6 Box 12 Paper Clip , Color-coated, Small, 32mm, 100's 6 Box 13 Paper Fastener , 6", Plastic, Color-coated, 50's 4 Box 14 Ballpen , Ordinary, Black 200 Pcs 15 Pen , Ballpen, Gel, 0.5mm, Black, 12's 5 Box 16 Pen , Ballpen, Gel, 0.5mm, Blue, 12's 5 Box 17 Pencil , #2 100 Pcs 18 Scissors , 8.5" 6 Pcs 19 Envelope , Plastic, Short, With Handle 300 Pcs 20 Staple Wire , #35 6 Box 21 Tape , Double Sided Tape, 1" X 15m 6 Rolls 22 Tape , Masking Tape, 2" X 25m 6 Rolls 23 Calculator , 12 Digits 1 Pc 24 Certificate Holder , A4, 240mm X 320mm 25 Pcs 25 Clip , Backfold, 19mm, 12's/box 8 Box 26 Clip , Backfold, 50mm, 12's/box 3 Box 27 Correction Tape , 5mm X 8m 5 Pcs 28 Data File Box , 5" X 9" X 15-3/4" 10 Box 29 Folder , Expanded, Long, Green 39 Pcs 30 Folder , Long, 14pts, Cream 40 Pcs 31 Glue , 130g 2 Btls 32 Marker , Highlighter, Blue 10 Pcs 33 Marker , Highlighter, Green 10 Pcs 34 Marker , Highlighter, Orange 10 Pcs 35 Marker , Highlighter, Pink 10 Pcs 36 Marker , Permanent, Broad, Black 4 Pcs 37 Marker , Whiteboard, Blue 4 Pcs Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0598 Page 5 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before May 21, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0491 April 25, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 38 Notebook , Composition, 40lvs. 180 Pcs 39 Ink , Genuine, Epson T6641, Black 10 Btls 40 Ink , Genuine, Epson T6642, Cyan 10 Btls 41 Ink , Genuine, Epson T6643, Magenta 10 Btls 42 Ink , Genuine, Epson T6644, Yellow 10 Btls Total Abc: P 56,000.00 X-x-x Nothing Follows X-x-x Notes: *please Indicate Brand *to Conduct Training On Pests And Diseases Control Management From May 22 To 23, 2025 And November 13 To 14, 2025 Within South Cotabato Total Amount Of Bid: Source Of Fund: 5%-pdrrmf-dpp-b.1.2 - 5-02-02-010 - Mooe-25-02-12221 Approved Budget: P 56,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.25 - 0598 Page 6 Of 6
Closing Date13 May 2025
Tender AmountPHP 300 K (USD 5.3 K)

Department Of Health Treatment And Rehabilitation Center Tender

Electrical Goods and Equipments...+2Electrical and Electronics, Solar Installation and Products
Philippines
Details: Description Request For Quotation May 16, 2025 Request For Quotation No. 25-rfq-05-27 Philgeps Reference No. The Manager: 12038016 __________________________ __________________________ "dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below.definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below." (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Qty Unit Item Description Total Abc Unit Cost Total Cost Office Equipment-shopping 1 Unit "electric Fan - Stand Type More Info: Power Input: 90watts; 18""aluminum Blade; Color: Balck; With 5years Motor Warranty" 1,980.00 Office Supplies-shopping 2 Pack "aaa Alkaline Batteries (4pcs) More Info: Original 4pcs Aaa Size Max Plus, 1.5v, 12 Years Shelf Life" 390.00 2 Ream "assorted Colored Papers More Info: Size: 8.5 X 11, 250 Pcs Per Ream" 439.20 2 Pack "battery, Dry Cell, Size Aa More Info: Voltage: 1.5, Type: Alkaline, No Mercury And Cadmium Added/ Mercury And Cadmium Free, Shelf Life: 5 Years Minimum From The Date Of Acceptance, Packaging: 2 Pcs Per Blister Pack" 49.18 3 Pack "battery, Dry Cell, Size Aaa More Info: 2pcs/pack" 66.03 2 Pack "board Type Folder More Info: With Tab, Color: Yellow, 100pc/pack" 996.00 1 Unit "calculator, Compact, 12 Digits(capacity) More Info: Width: 100mm-130mm, Lcd Display, Two-way Power Source (solar And Cell), With Ce Mark, With Operating/ User's Manual(english Translation), Brand Shall Be Engraved/ Embossed/ Printed/ Permanent Stickered On The Item" 300.00 200 Piece "certificate Jacket, Blue More Info: A4 Size" 8,760.00 7 Piece "chipboard More Info: #60" 205.80 15 Piece "clearbook More Info: Clearbook 40pkt Fixed; Legal, Color: Yellow" 2,250.00 3 Box "clip, Backfold, 25mm More Info: All Metal, Length:25mm, Depth: 13mm, Thicjkness Of Metal: 0.22mm, Diameter Of Clip Handles: 1.20mm, Binding Capacity: At Least 9.5mm" 56.16 3 Box "clip, Backfold, 32mm More Info: All Metal, Length: 32mm, Depth: 14mm, Thickness Of Metal: 0.30mm, Diameter Of Clip Handles: 1.45mm, Binding Capacity: At Least 12mm" 119.82 2 Piece "clipboard More Info: Clip Board Long With Cover, Extended Vertical Style, Single Clip Clipboard, Long Size, Dimension:23cm X 35cm: Color: Yellow" 200.68 1 Piece "corkboard More Info: 2 Feet X 3 Feet" 765.00 20 Piece "correction Tape, 8meters(length) More Info: Disposable, Width: 5mm, Dispensing System: Single Line Tape" 400.00 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 2 Of 5 Qty Unit Item Description Total Abc Unit Cost Total Cost 3 Piece "correction Tape, 8meters(length) More Info: Disposable, Width: 5mm, Dispensing System: Single Line Tape" 69.00 8 Piece "data Folder (horizontal) More Info: Material: Chipboard-2.5mm, Leatherette Paper And/or Polypropylene Material Made Of Linen Design For Outside Cover, Coated Paper For Inside Cover Including Spine Portion., Dimension(minimum): Width: 75mm, Height-230mm, Length- 380mm; With All Stell Lever Arch File Mechanism And Taglia Lock; Spine Is Provided With Finger Ring And Clear Plastic Pocket For Label Insert" 796.88 25 Piece "data Folder (vertical) More Info: Material: Chipboard-2.5mm, Leatherette Paper And/or Polypropylene Material Made Of Linen Design For Outside Cover, Coated Paper For Inside Cover Including Spine Portion., Dimension(minimum): Width: 75mm, Height-350mm, Length- 285mm; With All Stell Lever Arch File Mechanism And Taglia Lock; Spine Is Provided With Finger Ring And Clear Plastic Pocket For Label Insert" 3,000.00 2 Piece "double-sided Tape With Foam More Info: " 228.00 10 Roll "double-sided Tape More Info: 24mm, 10 Meters/roll" 294.00 100 Piece "expanding Plastic Envelope More Info: Expanding Plastic Envelope With 10 Or More Accordion Plastic Pocket-organizer; Water Resistant And Tear-resistant Material" 31,000.00 20 Box "fastener, Metal More Info: - 70mm - 50 Sets Per Box" 2,300.00 1 Pack "folder With Tab, Legal More Info: Material: Tagboard/carrier/foldcote/cupstock Board, Leaf Dimension: 240 X 365mm, Tab: 13mm, Scoring: 20mm From Edge Of Folder, Thickness: 0.36mm, Packaging: One Pack (100pcs Per Pack)" 496.70 1 Box "folder, Pressboard More Info: Material: Paper Board, Size: 369 X 242mm, Thickness: 0.40mm, Weight: 312gsm, Expansion: 39mm, Color: Cream, Green, Maroon., Packaging: One Box (100 Pcs Per Box)" 1,500.00 5 Jar "glue More Info: All Purpose, 40g" 171.00 6 Bottle "glue, All-purpose, 240g(gross Weight) More Info: Container: Plastic Squeeze Type Bottle With Twist-cap Dispenser, There Should Be No Unpleasant Odor." 450.00 2 Bottle "glue, All-purpose, 240g(gross Weight) More Info: Container: Plastic Squeeze Type Bottle With Twist-cap Dispenser, There Should Be No Unpleasant Odor." 310.00 2 Dozen "helium Balloon More Info: Medium - Big Size, Color White" 700.00 15 Piece "highlighter Pen More Info: Highlighter Pen With Translucent And Vivid Color With Cap. Color: Yellow/green" 750.00 3 Bottle "ink, For Stamp Pad, 50ml(volume) More Info: With Applicator, Color: Violet." 105.00 10 Piece "marker, Permanent, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 99.20 10 Piece "marker, Permanent, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 190.00 5 Piece "marker, Permanent, Blue More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 95.00 5 Piece "marker, Permanent, Red More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 95.00 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 3 Of 5 Qty Unit Item Description Total Abc Unit Cost Total Cost 10 Piece "marker, Permanent, Red More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 350.00 10 Piece "marker, Whiteboard, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 115.80 12 Piece "marker, Whiteboard, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 300.00 10 Piece "marker, Whiteboard, Black More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 350.00 7 Piece "marker, Whiteboard, Blue More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 175.00 10 Piece "marker, Whiteboard, Blue More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 350.00 4 Piece "marker, Whiteboard, Red More Info: Tip: Felt, Writing/line Width: 1.5mm, Brand Shall Be Engraved/ Embossed/printed/ Permanently Stickered On The Item" 100.00 20 Piece "notepad More Info: With Signature Mark, Self Adhesive" 1,248.00 7 Piece "oil Pastel Color More Info: By 12's" 352.80 10 Box "paper Clip, Vinyl/plastic Coated, 33mm(length Of Clip) More Info: Wire Diameter: 0.80mm, Total Length Of Wire Used: 102mm, Assorted Colors, Packaging: 100 Pcs Per Box Or 53 Grams." 105.80 10 Box "paper Clip, Vinyl/plastic Coated, Jumbo, 50mm(length Of Clip) More Info: Wire Diameter: 1.0 Mm, Total Length Of Wire Used: 155mm, Assorted Colors, Packaging: 100 Pcs Per Box Or 120 Grams." 233.50 3 Ream "paper, Multicopy, 80gsm, A4 More Info: 500 Sheets Per Ream" 631.50 20 Ream "paper, Multicopy, 80gsm, A4 More Info: 500 Sheets Per Ream" 5,131.20 20 Ream "paper, Multicopy, 80gsm, Legal More Info: 500 Sheets Per Ream" 5,591.00 2 Box "paper, Parchment More Info: Fine Transluscent, Suitable For Laser/ Ink-jet Printing, Size, 210 X 297mm, Basis Weight: 80gsm, 100 Sheets Per Box" 370.10 3 Piece "pencil Sharpener More Info: Table Mountable Type With Metal Clamp, Single Cutter-head, One Hole Guide 9 To 10mm In A Diameter" 849.90 3 Box "pencil, Lead/graphite, With Eraser More Info: Wood Case, Hardness: Hb Or 2, Lead/graphite Diameter: 2mm, Packaging: One Dozen Per Box" 160.95 2 Box "plastic Fastener, 50 Sets Per Box More Info: Plastic, Assorted, 50 Sets Per Box" 280.00 2 Unit "plastic Storage Box More Info: Extra Large Strong Plastic Storage Box With Wheels And Clip Lids, Stackable Box, Capacity: 43l" 2,000.00 3 Piece "puncher, Paper, Heavy Duty More Info: Capacity: 30 Sheets Of 70gsm Multipurpose Paper, With Two Hole Guide, Diameter Of Hole: 7.00mm,distance Between Two Holes: 70mm, Punching Depth: 12mm" 554.10 3 Pack "push Pin More Info: 100 Pcs Per Pack" 91.80 6 Book "record Book, 500 Pages More Info: Material: Laminated Chipboard(cover), Size: 265 X 205mm" 896.82 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 4 Of 5 Qty Unit Item Description Total Abc Unit Cost Total Cost 3 Pair "scissors, Symmetrical/asymmetrical More Info: Straight Trimmers Intended For Cutting Papers, Plastic And Rubber; Blades Shall Be Made Of Stainless Steel; The Tip Of The Cutting Blade Shall Be Blunt" 235.86 1 Piece "self-inking Dater More Info: " 67.26 1 Piece "self-inking Rubber Office Stamp With Received Phrase More Info: " 88.92 20 Piece "sign Pen, Extra Fine Tip, Black More Info: Type: Liquid Or Gel, Tip: 0.5mm, Needle Or Conical Tip, With Metal Clip, One Piece Barrel" 532.80 4 Ream "specialty Board More Info: White, A4 Size, 200gsm" 1,094.40 4 Ream "specialty Paper More Info: 200gsm Thick Board (100 Sheet Per Ream), Long" 1,527.60 5 Pack "specialty Paper More Info: Pale Cream, 8.5 X 13, Gsm: 90, 10 Sheets Per Pack" 105.00 3 Box "staple Wire, Standard More Info: Five Thousand (5000) Wire Per Box, Made Of Metal Wire Coated With Any Anti-corrision Material, Dimension: Width: 12.70mm, Leg Length: 6.00mm, Thickness: .40, Width: 0.50, Numkber Of Wires Per Strip: One Hundred (100)" 85.53 8 Box "staple Wire, Standard More Info: Five Thousand (5000) Wire Per Box, Made Of Metal Wire Coated With Any Anti-corrision Material, Dimension: Width: 12.70mm, Leg Length: 6.00mm, Thickness: .40, Width: 0.50, Numkber Of Wires Per Strip: One Hundred (100)" 272.00 2 Box "staple Wire, Standard More Info: Five Thousand (5000) Wire Per Box, Made Of Metal Wire Coated With Any Anti-corrision Material, Dimension: Width: 12.70mm, Leg Length: 6.00mm, Thickness: .40, Width: 0.50, Numkber Of Wires Per Strip: One Hundred (100)" 70.00 4 Piece "stapler, Standard Type More Info: Loading Capacity: 200 Staple Wire, Staple Pusher Shall Be A Metal Piece And Not Spring, The Handle, Base And Frame Shall Be Connected Respectively And Be Smooth In Repetitive Actuation" 948.48 3 Pack "sticker Paper More Info: A4 Matte, 100 Pcs/pack" 191.52 4 Piece "tape Dispenser, Table Top More Info: Table Top, Body Made Of Molded Plastic, Smooth Finish, Holds 24mm Wide Tapes With Up To 75mm Core, Weight: 1.2 Kg" 372.40 6 Roll "tape, Masking, 24mm(width) More Info: Length: 50 Meters, Thickness: 0.25mm" 400.92 7 Roll "tape, Transparent, 24mm(width) More Info: Length: 50 Meters, Material: Biaxially-oriented Polypropylene, Thickness: 0.040mm" 148.54 15 Roll "tape, Transparent, 24mm(width) More Info: Length: 50 Meters, Material: Biaxially-oriented Polypropylene, Thickness: 0.040mm" 420.00 3 Roll "tape, Transparent, 48 Mm(width) More Info: Length: 50 Meters, Material: Biaxially-oriented Polypropylene, Thicjness: 0.040mm" 81.24 Next Page Doh-cstrc/ 22-rfq-05-27 / Page 5 Of 5 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Supplier Shall Consider/anticipate The Fluctuation Of The Item's/service's Prices In The Market As The Qouted Price Shall Be Fixed And Effective For Ninety (90) Calendar Days From The Date Of The Opening Of Bids Until The Issuance Of Notice To Proceed/completion Of Delivery/services. 3. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award. 4. Supplier May Submit Together With The Rfq, The Items' Manufacturer’s Un-amended Sales Literature/ Unconditional Statements Of Specification And Compliance Issued By The Manufacturer/ Samples/ Brochures/ Independent Test Data Etc., As Maybe Deemed Appropriate. 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before May 20, 2025 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Cam. Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) " C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution " 9. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 10. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation " B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders." 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Karen Mae A. Alcibor (administrative Aide Vi) At 0907-601-9674/ Dohtrc_camsur_bac@yahoo.com 25-04-684,25-04-693,25-04-695,25-04-697,25-04-752,25-04-784,25-04-785,25-05-804, "after Having Carefully Read And Accepted Your General Conditions I/we Quote You On The Item At Prices Noted Above. ______________________________________ _________________________________________ Name Of Establisment Signature Over Printed Name Of Manager / Authorize Representative ______________________________________ ________________________ ________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address"
Closing Date20 May 2025
Tender AmountPHP 86.5 K (USD 1.5 K)

Province Of Iloilo Tender

Others
Philippines
Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Office Supplies Bid No. Frt-25-255-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..18 Section I. Invitation To Bid Purchase Of Office Supplies Bid No. Frt-25-255-b 1. The Iloilo Provincial Government Through The General Fund 2025 Intends To Apply The Sum Of One Hundred Ten Thousand Seven Hundred Seventy Pesos (php 110,770.00) Being The Abc To Payments Under The Contract For The Purchase Of Office Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Calendar Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 21, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N/a At The N / A And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before April 29, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 29, 2025 At 9:01 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com April 11, 2025 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Office Supplies With Bid No. Frt-25-255-b. The Procurement Project (referred To Herein As “project” Is Composed Of Eighteen (18) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2025 In The Amount Of One Hundred Ten Thousand Seven Hundred Seventy Pesos (php 110,770.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Federico Roman Tirador Sr. Memorial District Hospital, Janiuay, Iloilo Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; C. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); D. License To Operate (lto) Issued By Fda, If Applicable; E. After-sales Services/parts, If Applicable; F. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Federico Roman Tirador Sr. Memorial District Hospital, Janiuay, Iloilo. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Items Number Description Quantity Total Delivered, Weeks/months 1 Ballpen, Black 2 Ballpen, Red 3 Bond Paper Substance 20, Long 4 Bond Paper Substance 20, Short 5 Printer Refill Black Compatible With Epson L120 / L121 6 Printer Ink Refill Cyan Compatible With Epson L120 / L121 7 Printer Ink Refill Yellow Compatible With Epson L120 / L121 8 Printer Ink Refill Magenta Compatible With Epson L120 / L121 9 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Black 10 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Cyan 11 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Yellow 12 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Magenta 13 Correction Tape, 5mm X 8m 14 File Folder, Long, White 15 File Folder, Short, White 16 Masking Tape, ½ Inch X 20 Yards Minimum 17 Bond Paper Substance 18, Long 18 Bond Paper Substance 18, Short ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Frt-25-255-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Ballpen, Black 2 Ballpen, Red 3 Bond Paper Substance 20, Long 4 Bond Paper Substance 20, Short 5 Printer Refill Black Compatible With Epson L120 / L121 6 Printer Ink Refill Cyan Compatible With Epson L120 / L121 7 Printer Ink Refill Yellow Compatible With Epson L120 / L121 8 Printer Ink Refill Magenta Compatible With Epson L120 / L121 9 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Black 10 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Cyan 11 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Yellow 12 Printer Ink Refill Compatible With Hp Ink Tank Wireless 415, Magenta 13 Correction Tape, 5mm X 8m 14 File Folder, Long, White 15 File Folder, Short, White 16 Masking Tape, ½ Inch X 20 Yards Minimum 17 Bond Paper Substance 18, Long 18 Bond Paper Substance 18, Short ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.
Closing Date29 Apr 2025
Tender AmountPHP 110.7 K (USD 1.9 K)

DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF EASTERN SAMAR Tender

Others
Philippines
Details: Description Procurement Of Science And Mathematics Equipment Packages To Public Elementary Schools For Grades 1 To 3 & Grades 4 To 6, Public Junior High Schools For Grades 7 To 10, And Public Senior High School For Grades 11 To 12 (core & Stem) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 541,190.66 Being The Abc To Payments Under The Contract For Procurement Of Science And Mathematics Equipment Packages To Public Elementary Schools For Grades 1 To 3 & Grades 4 To 6, Public Junior High Schools For Grades 7 To 10, And Public Senior High School For Grades 11 To 12 (core & Stem) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 1,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On March 24, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before April 07, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 07, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: General Specification: 1. Must Be Branded 2. Must Be Free From Toxic Materials 3. Must Be Properly Packed 4. Must Be Accompanied By A User’s Manual Written In English With Correct Grammar, Spelling And Punctuation Marks 5. “imported Products Should Pass International Quality Control Product Markings Such As Asqc, Afciq, Asq, Dgq, Eoqc, Iqa, Ce, Iso, Astm, And The Likes, While Locally Made Products (philippine-made) Should Pass The Local Quality Control Product Standards And Bear The Ps Mark.” Beaker, 500 Ml Increments: 10ml, Polyprolene Plastic, Height 12 Cm, Diameter: 8cm, Must Have A Container. 12 Pc Dry Cell, 9 Volts 21 Pc Miniature Guitar, Mini Acoustic Type, Half Size Guitar, Any Color, Surface Finish: Varnish, Made Of Good Quality Wood Without Sign Of Warp, Minimum Dimensions: Over All Length: 33 Inches, Width: 12 Inches, Depth: 3 ½ Inches, Standard Guitar Strings (no. 1-6), 18 Fret Minimum 10 Pc Set Of Tools Set Of Tools: Ball Pen Hammer, Handle Length Is 11”. 350g Approx. Weight, 1 Pc/set, Should Be Able To Peen Dent Surfaces In Metals 16 Set Set Of Tools: Long Nose Pliers, With Side Cutter, 6” Inches Long, Chrome Vanadium Material, 1 Pair/set Set Of Tools: Mechanical Wire Cutter And Pliers, 6.5” Inches, Chrome Vanadium Material, Should Be Able To Bend Large Wires, 1 Pair/set Set Of Tools: Precision Screwdrivers Set, 6 Pcs/set ( 3 Phillips, 3 Flats), With Plastic Casing, 1set/set Set Of Tools: Screwdriver, Flat, 3/16 Inches Tip Width X 6 Inches Long, Chromes Vanadium Material, 1 Pc/ Set Set Of Tools: Screwdriver, Phillips, Point Size Blade #3 X 6” Long, Chrome Vanadium Material, 1 Pc/set Set Of Tools: Soldering Iron, 60 Watts, Small Type, Wooden Handle, 1 Pc/set, Should Be Able To Heat Electrical Contacts For Permanent Joints Set Of Tools: Soldering Lead, Ǿ 1 Mm, Grade 60/40, Weight: 1 Lb./spool, 1 Spool/set Set Of Tools: Soldering Paste, All Purpose Flux, Non Corrosive, 50 Grams/can, 1 Can/set Set Of Tools: Tweezers, Stainless Steel, With Curved Tips, 6.5” Long, 1 Pair Set, Should Be Able To Hold And Pick Ti Y Electronics Components. Beaker, Borosilicate, 1000ml, Griffin Type, Transparent, Bubble Free Glass, Shape: A Cylindrical Container With Flat Bottom, Thickness Range: 1.5mm To 2.0mm, Permanent With Graduations, With Whiteenamel Marking Spot, Features An Easy-pour Spout, Capacity: 1000ml, + 10% Enameled Onto The Glass, Single Graduated Metric Scale, Graduation Starts At 200 Ml In 100ml Increments, Height Range: 140ml To 160mm, Outside Diameter: 100mm To 110 Mm, There Must Be No Cracks And Sharp Parts, Safely Packed In A Compartmentalized Box. 12 Pc Glass Cover Slips, 100’s/box, Pre-cleaned Cover Glasses And Not Sticking From Each Other, Material: Transparent Glass, Dimension: 22mm X 22 Mm Square, Thickness: 0.13 Mm – 0.17 Mm, There Shall Be No Chipped Edges, Safely Packed In A Plastic Box 10 Box Glass Slides, 72’sclear, Flat Glass, Free From Moisture, Dirt And Film, No Color, No Frost And No Chipped Edges, Dimension: 75mm (+ 1mm) X 25 Mm (+ 1mm), Thickness: 1.1 Mm (+ 0.1mm), No Sharp Edges And Pointed Corners, Packed In A Box Containing 72 Slides With Thin Paper Sheets In Between Them 10 Box Protractor, Student Type, Plastic, Transparent, Semi-circular, 180˚, Ǿ 150mm (or 75mm Radius), 1mm Thick (minimum), Angular Graduations Are In Degrees, From 0˚ To 180˚. With 2 Sets Of Numerals, One Reading Clockwise And Other Reading Counter Clockwise, Linear Graduations Are In Milimeters, From 0 To 100mm, With A Hole At Vertex Point Enough For A Fine String To Pass Through It, Plastic Surface Finish: Smooth, Clear And Free From Scratches, It Must Be Horizontally Level When Laid Flat On A Table- No Warping, Comes With A Plastic Case 10 Pc Ruler, Plastic, 12 Inches/ 30cm, Transparent, Smooth Surface, And 1 Mm Thick (minimum), Approximate Width X Length: 28mm X 314mm, Graduation: Metric Graduations On One Side While English Graduations On The Other Side: Metric Graduations Are In Centimeters, From 0 Cm To 30 Cm, With Every Cm Subdivided By 10. English Graduations Are In Inches, From 0 Inches To 12 Inches With Every Inch Subdivided By 16. Clear, Readable Black, Non-groove Permanent Prints ( Will Not Fade And Canot Be Scratched Off), Bendable Up To U-shape When Held At Both Ends And Item Shall Be Free From Toxic Materials. 10 Pc Beaker, 100ml, Type: Griffin, Low Form, Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With Small Spout (or “beak”) To Aid In Pouring, Material: Borosilicate, Clear And Transparent Bubble-free Glass With The Following Dimensions: Outside Diameter: 50mm-52mm, Height: 70mm-72mm, Thickness: 1.5mm-2.0mm, Capacity: 100ml + 5% Etched Onto The Glass, Graduation Starts At: 20ml To 180ml, With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions, With Large White Marking Spot, Fwatures An Easy-pour Spout, With Single Graduated Metric Scale, Can Withstand Heating Up To 200-230˚c For Normal, Standard Use Service, Wrapped In Paper, Enclosed In Bubble Wrap, And Packed In A Compartmentalized Box, Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects, Comes With Brand, With Five (5) Years Existence In The Glass Wares Industry 10 Pc Beaker, 500ml, Type: Berzellius, Tall Form, Shape: Cylindrical Container With String Sides, A Flat Bottom, With Small Spout (or “beak”) To Aid Pouring, Material: Borosilicate, Clear, Bubble Free Glass, Berzellius, Tall Form With The Following Dimensions: A.) Outside Diameter Range: 75mm- 80mm, Height Range: 136mm- 140 Mm, Thickness: 1.5mm To 2.0mm, Capacity: 500 Ml, + 5% Etched/embossed Onto The Glass, With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions, With Large White Marking Spot, With Easy Pour Spout, Double Graduated Metric Scale, Marked To Fill: Graduation Starts At 0 Ml In 50ml Increments, Can Withstand Heating Up To 200-230˚c For Normal, Standard Use Service, Wrapped In Paper, Enclosed In Bubble Wrap And Packed Individually In A Compartmentalized Box, Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects, Comes With A Brand, With Five (5) Years Existence In The Glass Wares Industry 10 Pc Cork Borer, Shape Of Cork Borer: Long, Hollow Round Rod/ Tube With Sharpened Ends, Material Of Tube Rod: Nickelplated Steel Borer, A Set Of Six (6) Different Diameter Sizes: (4 Mm, 4.5 Mm, 6 Mm, 8 Mm, 9.5 Mm, 11 Mm), Comes With A Handles Which Are Individually And Permanently Numbered (1-6) For Easy Identification Handle: T-shaped, Material Of Handle: Hard Plastic, Finish: Smooth, Color Of Handle: Red, Includes A Ramrod/ Eject Rod: Steel, Packaging: Resealable Plastic Pouch, Comes With A Brand 13 Pc Flask, Volumetric, Borosilicate, 250ml, Type: Class A, Shape: A Round Or Pear-shaped Buld, A Long Thin Neck Topped By A Snap Cap And With Flat Bottom, Material Of Body: Brosilicate, Clear, Transparent And Bubble-free, Glass With The Following Dimensions: Height:225 Mm, Outside Diameter: 78 Mm (approx), Size: 250ml, Tolerance: + 0.12ml, With Heavy Duty Rim, Comes With Snap Cap: Material Of Snap Cap: High Density Plastic (polyethylene) With Octagonal Drip, Snap Cap : No. 250, Color Of Snap Cap: Blue, Must Meet Astm E- 694 For Volumetric Ware, Astm E542 For Calibration Of Volumetric Ware And Astm E-288 For Volumetric Flasks. Calibrated “to Contain” (marked “tc” Or “in”), Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Country Of Origin To Certify That Their Items Are Calibrated, Must Be Free From Breakage, Cracks, Sharp Rims And Other Defects, Packaging: Roll Up Glassware In Newspaper And Secure With A Piece Of Masking Tape And Place In A Bubble Pouch And Individually Packed In A Study Box, Comes With A Brand, With Five (5) Years Existence In The Glasswares Industry 10 Pc Nichrome Wire 0.4, 100ft, Shape: Round Wire, Material Wire: Nichrome-alloy Of Nickel And Chromium, Ni80 Cr20 With The Following Dimensions: A.) Awg Size: 26 B.) Diameter:0.4 Mm C.) Length: 100 Ft, Form: Soft, Rust-free Wire, Color: Silver Grey, Resistance: 2.57 Ohms/foot, Annealed Soft, Perfectly Tensioned, Zero Elongation, Scratches, Or Other Flaws, Comes In A Spool, Packed In A Resealable Plastic Pouch, Comes With A Brand 10 Pc Ph Meter, Hand Held, Type: Portable Hand Held Digital Pen Type, Material: Plastic With The Following Dimensions: A.) Length: 6.2 In (155.45mm) (min), B.) Width: 1.5 In (38.1mm) (min), C.) Height: 1.3 In (33.02 Mm) (min), With Retractable Electrode, Comes Wit One (1) Piece Protective Cap, Electrodes Extend Up To 3.15” (80.01 Mm) (min), Waterproof, Ph Range: Ph 0 To Ph 14, Accuracy: + 0.2 Ph, Features A Bold Lcd Display Of Ph, With Automatic Temperature Compensation, Supplied With Accessories: A.) One (1) Bottle Ph 7.0 Buffer Solution Capacity Of Ph 7.0 Buffer Solution: 50ml, With One (1) Pc Calibration Screwdriver, One (1) Pc 9v Battery, Packed In Hard Plastic Carry Case, Manufacturer Should Be Accredited By Nist Standards Or Its Equivalent To The Coutry Of Origin To Certify That Their Items Are Calibrated, With User’s Manual In English, With Student Worksheets/ Teachers Manual In English, For Numbers 13-14, The Following Technical Specifications From A-e Must Be Followed: A.) For Contents List Of Materials, In Table Form B.) For User’s Manual, Teacher’s Guide, Student Worksheets, Instruction, Sheets/ Assembly Guides, In Sentences Format: I) With Sentences Grammatically Correct And, Ii) With Correct Spelling And Terminologies, Punctuations And Others C.) In Original Print, Not Photocopied D.) In Colored Pictures, Drawings/ Illustrations E.) In Ten (10) Mil Laminated Keycard That Shall Contain The Actual Colored Picture Of The Model Including The Name: Labeled With The Required Parts With Details As Follows: I) Paper Size: A4 Size, 80gsm Ii) Font: Times New Roman Iii) Font Size: 12 Iv) Orientation: Portrait V) Margin On All Sides With 2 Point Width Border Line Vi) Line With Arrow Head Of 1.25 Point With Width Shall Point To The Specifi Part Being Labeled 16. Must Be Free From Sharp Edges 17. Must Have Brand 12 Pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250ml, 1 Hole, Shape: Cylindrical With A Tapered Bottom End, Material: Premium Grade Sbr Black Compound With The Following Dimensions: A.) Height: 25mm, B.) Topǿ: 32 Mm, C.) Bottom Ǿ: 26mm, D.) Hole Ǿ: 5mm, Number Of Holes: With One Hole, Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm, Hardness: 40 ± 5 Duro, Packed In Resealable Plastic Bag, Comes With A Brand, Must Be Able To Seal The Openings Of Narrow Mouth 250ml Erlenmeyer Flasks And Other Laboratory Glassware That Require A Tighter Seal Or A Greater Degree Of Chemical Resistance With One (1)hole Opening For Insertion Of A Thermometer, Glass Tubing Or Stirrer For Use During Chemical Reaction To Prevent Leaks, Hazards And Contamination. 10 Pc Rubber Stopper #6 For Erlenmeyer Flask (narrow-mouth) 250 Ml, 2 Holes, Shape: Cylindrical With A Tapered Bottom End, Material: Premium Grade Sbr Black Rubber Compound With The Following Dimensions: Height: 25mm, Top Ǿ:32 Mm Bottom Ǿ: 26mm Hole Ǿ: 5mm Number Of Holes: 2 Holes, Dimension Tolerance On Height, Top And Bottom Diameter: ± 0.5 Mm, Hardness: 40 ± 5 Duro, Packed In Resealable Plastic Bag, Comes With A Brand 10 Pc Triangular File, Fine, 6” Long, With Plastic Handle, Type Of File: Triangular, Shape: Triangular, Material: High Carbon Steel, Kind Of File: Fine, Smooth, Length Of File: 6” (150-152.4 Mm) Long, Material Of Handle: Plastic, Packed In A Resealable Pouch, Comes With A Brand 10 Pc Universal Ph Paper, Ph 0-14, 100 Strips/pack, Type: Test Strips, Shape: Rectangle, Material: Cellulose/ Paper Nased, Dimension Of Ph Strip: A.) Length: 69 Mm X 6 Mm, Number Of Colors In Indicator Test Strip: In Four Colors To Test Ph Values, Number Of Test Strips: 100pc Strips, Packaging: Clear, Transparent Box, Shape Of Box: Square, With Complete Color Chart For Comparison With The Color Change To Get The Ph Reading Of The Sample Being Tested, No Sharp Edges On Box, Measures Ph 0-ph 14, Comes With A Brand 10 Pc Abc = ₱ 541,190.66
Closing Date7 Apr 2025
Tender AmountPHP 541.1 K (USD 9.4 K)

Province Of South Cotabato Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before May 19, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0517 May 05, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Certificate Frame , A4 20 Pcs 2 Certificate Holder , A4 40 Pcs 3 Certificate Holder , Legal 10 Pcs 4 Correction Tape , 5mm X 8m 3 Pcs 5 Envelope , Expanded, Long, Brown 30 Pcs 6 Folder , Expanded, Long, Cream 30 Pcs 7 Folder , Expanded, Long, Sky Blue 30 Pcs 8 Notebook , Composition, 40lvs. 70 Pcs 9 Paper , Multicopy, A4, 80gsm, S24 2 Rms 10 Paper , Multicopy, Legal, 80gsm, S24 2 Rms 11 Paper , Photopaper, A4 (8.3" X 11.7"), 210 Gsm, 10's/pack 5 Pcks 12 Paper , Sticker Paper, Short (8.5" X 11"), 10's, White 5 Pcks 13 Pen , Sign Pen, My-gel, 0.5mm, Black, 12's 6 Box 14 Pen , Sign Pen, My-gel, 0.5mm, Blue, 12's 6 Box 15 Pencil , #2, 12's 5 Box 16 Pin , Push Pin, 100's 5 Box 17 Post It Notes/ Sticky Notes , 3" X 2", 100 Lvs., Green/yellow/pink/blue 5 Pads 18 Tape , Double Sided Tape, 1" X 15m 5 Rolls 19 Tape , Masking Tape, 1/2 " X 25m 4 Rolls 20 Ink , Genuine, Epson 003, 4 Colors (b, C, M, Y) 1 Set 21 Ink , Genuine, Epson 003, Black 1 Btl 22 Paper , Vellum Board, Long, 180gsm, 10's/pack 4 Pcks Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0683 Page 1 Of 6 Total Abc: P 14,988.20 X-x-x Page 3 Follows X-x-x "please Indicate Brand" Multicopy Paper -the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From At Least 50% Recycled Fibre. -the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). -any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre. Note: Supplies Expenses And Other Supplies And Materials Expenses Will Be Delivered On May 19, 2025. Note: For The Conduct Of Ask Kabataan- Aktibo Sa Komunidad Ang Mga Kabataan Sa South Cotabato On May 23, 2025. Total Amount Of Bid: Source Of Fund: 1011-pgo-ydo Dpp- Cvypa-5-02-03-010-mooe-25-04-14715 Approved Budget: P 14,988.20 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0683 Page 2 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before May 19, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0517 May 05, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 23 Tarpaulin Lay-outing With Printing , Size: 8 X 10 Ft. 2 Pcs 24 Plaque , 13.5", Fiberglass 2 Pcs Total Abc: P 6,000.00 X-x-x Page 4 Follows X-x-x "please See Attached Layout/design" Note: Supplies Expenses And Other Supplies And Materials Expenses Will Be Delivered On May 19, 2025. Note: For The Conduct Of Ask Kabataan- Aktibo Sa Komunidad Ang Mga Kabataan Sa South Cotabato On May 23, 2025. Total Amount Of Bid: Source Of Fund: 1011-pgo-ydo Dpp- Cvypa-5-02-03-990-mooe-25-04-14715 Approved Budget: P 6,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0683 Page 3 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before May 19, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0517 May 05, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 25 Token , Organic Products Sets 4 Sachets Passion Fruit-guyabano-calamansi Concentrate 3 Jars Tropicap Premiumm Fruits Spreads (4oz) 2 Pcs Spicy All Natural Dark Chocolate (60% - 27g) 2 Pcs Fine Dark Chocolate (80% - 48g) 1 Pack Macapuno Pastillas 1 Pack Cacao Nibs Crispies (50g) 1 Pack Tablea In Coco Sugar (155g) 2 Total Abc: P 3,000.00 X-x-x Page 5 Follows X-x-x Note: Supplies Expenses And Other Supplies And Materials Expenses Will Be Delivered On May 19, 2025. Note: For The Conduct Of Ask Kabataan- Aktibo Sa Komunidad Ang Mga Kabataan Sa South Cotabato On May 23, 2025. Total Amount Of Bid: Source Of Fund: 1011-pgo-ydo Dpp- Cvypa-5-02-03-990-mooe-25-04-14715 Approved Budget: P 3,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0683 Page 4 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0517 May 05, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 26 Meals And Snacks , Am Snacks: Heavy Snacks With Juice (350 Ml) Pcks Lunch: 3 Viands, Soup, Rice, Dessert And Juice (350 Ml) Pm Snacks: Heavy Snacks With Juice (350 Ml) 100 Total Abc: P 50,000.00 X-x-x Page 6 Follows X-x-x Food And Catering Services -the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. -the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. -the Service Supplier Shall Provide A Vegetarian Offer. -the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. -the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. Note: For The Conduct Of Ask Kabataan- Aktibo Sa Komunidad Ang Mga Kabataan Sa South Cotabato On May 23, 2025. At Koronadal City. Total Amount Of Bid: Source Of Fund: 1011-pgo-ydo Dpp- Cvypa-5-02-99-990-mooe-25-04-14715 Approved Budget: P 50,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0683 Page 5 Of 6 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before May 19, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0517 May 05, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 27 Alcohol , Isoprophyl, 70%, 3.785 Liters 1 Gal 28 Alcohol Dispenser , Pump, 1l 1 Pc Total Abc: P 900.00 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: Supplies Expenses And Other Supplies And Materials Expenses Will Be Delivered On May 19, 2025. Note: For The Conduct Of Ask Kabataan- Aktibo Sa Komunidad Ang Mga Kabataan Sa South Cotabato On May 23, 2025. Total Amount Of Bid: Source Of Fund: 1011-pgo-ydo Dpp- Cvypa-5-02-03-990-mooe-25-04-14715 Approved Budget: P 900.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0683 Page 6 Of 6
Closing Date13 May 2025
Tender AmountPHP 74.8 K (USD 1.3 K)

DEPARTMENT OF EDUCATION DIVISION OF SAMAR Tender

Textile, Apparel and Footwear
Philippines
Details: Description Republic Of The Philippines Department Of Education Region Viii Schools Division Of Samar Invitation To Bid For The Procurement Of Common Supplies And Toiletries/ Janitorial Supplies To Be Used At Deped Samar Division Office For The 1st And 2nd Quarter Of 2025 1. The Department Of Education – Division Of Samar, Through The 2025 Gass Intends To Apply The Sum Of Nine Hundred Sixty Three Thousand Seven Hundred Eighty Two Pesos And Eighty Centavos Only (963,782.80) For The Procurement Common Supplies And Toiletries/ Janitorial Supplies To Be Used At Deped Samar Division Office For The 1st And 2nd Quarter Of 2025 Being The Approved Budget For The Contract (abc) To Payments. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty Unit Item Description 12 Boxes Ballpen, Black 40 Packs Battery Aa, 2pcs/ Pack, High Quality 10 Packs Batter Aaa, 2pcs/ Pack, High Quality 6 Rolls Scotch Tape 1” 10 Pcs Record Book, 300 Pages 2 Packs Sando Bag, 100’s/ Pack, Xl, Plastic 80 Pcs Toilet Deodorizer (big), Original 12 Bottles Toilet Bowl Cleaner (750ml), Original 20 Pcs Broom, Soft 8 Kilos Detergent Soap Powder, 1 Kilo Per Pack 10 Pcs Broom Stick 80 Liters Bleaching Solution, 6 In 1, Original 2 Pcs Bolo 2 Pcs Grass Cutter, Heavy Duty, Scissor Type, Big, Metal 15 Meters Water Hose 5 Pcs Dustpan, Big 6 Pcs Tornado Mop 5 Pcs Pail, Plastic W/ Cover, 20 Liters 6 Pcs Trash Bin, Big 6 Pcs Paint Brush, 4” 6 Pcs Paint Brush, 2” 3 Pails Paint Gloss, Latex, White, 16liter 40 Bottles Glass Cleaner (500ml), Spray Type, Original 10 Pcs Glass Wiper, Squeeze Type 10 Pcs Foam Mop 10 Pcs Feather Duster 20 Liters Fabric Conditioner, Original 10 Pcs Toilet Brush W/ Handle 20 Bottles Dish Washing Liquid (500ml), Original 40 Bottles Hand Soap Liquid (500ml), Original 8 Dozens Hand Soap Bar, 65grams, Sachet 40 Bottles Alcohol, Isopropyl, 70% Solution, 500ml, Original 6 Sets Automatic Air Freshener, Assorted Scent 10 Cans Automatic Air Freshener, Refill, 175 Grams, Original, Assorted Scent 6 Pcs Door Knob, Heavy Duty, Stainless Steel 10 Pcs Padlock, Heavy Duty, Big 40 Pcs Fluorescent Tube 36watts (t3-36w/765) 40 Pcs Fluorescent Tube 18watts (tl-d-18w/54-765) 30 Pcs Fluorescent Tube 9watts (aled, T89dl) 50 Pcs Starter 40-80w 80 Pcs Led Bulb 15w 40 Pcs Stick Bulb 7w-9w 10 Pcs Plastic Socket (4x4) 10 Pcs Plastic Socket (1x1) 20 Rolls Electrical Tape Big 1 Roll Flat Cord Wire #1.25 1 Roll Pdx Wire #12 75 Reams S24 Bond Paper, Sub 20, 80gsm,500 Sheets, (short) 120 Pcs Expanding Folder Green (long) 9 Pack Folder Long, 14 Points, 100 Pcs /pack - (white) 13 Pcs Folder Short, 14 Points, - (white) 5 Packs Special Paper, 10 Pcs/pack, (long) 20 Packs Special Paper, 10 Pcs/pack, (a4) 19 Packs Sticker Paper, 10s Per Pack, (long) 7 Packs Sticker Paper, 10s Per Pack, (a4) 92 Packs Glossy Double Sided Photo Paper,20s Per Pack, (long 95 Packs Glossy Double Sided Photo Paper, 20s Per Pack, (a4) 12 Packs Laminating Film, 10 Pcs/pack, A4 1 Roll Laminating Film 10 Pcs Official Record Book, 150pages 16 Pcs Official Record Book, 300pages 8 Pads Sticky Note, 2x3,100 Sheet Per Pad 45 Pads Sticky Note, 3x3, 100 Sheet Per Pad 18 Pads Sticky Note, 3x4, 100 Sheet Per Pad 49 Pads Sticky Note, ½ "x ¾", 100 Sheet Per Pad 14 Pads Sticky Note, 1", 100 Sheet Per Pad 9 Pads Sticky Note, 0.5 X1.7", 10x25 Sheets, 5 Colors 45 Boxes Ballpen (black) - High Quality 25 Boxes Ballpen (blue) - High Quality 3 Boxes Ballpen (red) - High Quality 3 Boxes Sign Pen Grip V10, 1.0mm, Black 6 Boxes Sign Pen Energel 0.7mm -(black) - High Quality 83 Boxes Sign Pen Liquid Gel 0.7, (black) - High Quality 2 Boxes Sign Pen Liquid Gel 0.7, (red) - High Quality 17 Boxes Sign Pen Liquid Gel 0.7, (green) - High Quality 4 Boxes Sign Pen, Hi-tecpoint, V7, 1.0mm, Black, High Quality 3 Boxes Sign Pen, Hi-tecpoint, V7, 1.0mm, Blue, High Quality 5 Boxes Sign Pen, Hi-tecpoint, V10, 1.0mm, Black, High Quality 3 Boxes Sign Pen, Hi-tecpoint, V10, 1.0mm, Blue, High Quality 1 Box Sign Pen, Hi-tecpoint, V10, 1.0mm, Red, High Quality 3 Boxes Sign Pen, Micro Gel, 0.5mm, Blue, High Quality 2 Boxes Sign Pen, Hi-tecpoint, V5 Rt,liquid Ink, Black, High Quality 2 Boxes Sign Pen, Hi-tecpoint, V5 Rt,liquid Ink, Blue, High Quality 2 Boxes Refill, Hi-tecpoint, V5 Rt,liquid Ink, Black, High Quality 2 Boxes Refill, Hi-tecpoint, V5 Rt,liquid Ink, Blue, High Quality 11 Boxes Permanent Marker, Fine, (black) 2 Boxes Permanent Marker, Fine, (blue) 1 Box Permanent Marker, Fine, (red) 3 Boxes Permanent Marker, Broad, (black) 12 Pcs Highlighter Pen (green) 6 Pcs Received Date Stamp Dater, Self Inking, Rubber Type 13 Bottles Stamp Pad Ink (purple/violet) 6 Bottles Stamp Pad Ink (black) 6 Pcs Correction Pen 28 Rolls Scotch Tape 1" 1 Roll Masking Tape 1" 26 Rolls Double Sided Tape 1" 29 Rolls Double Sided Tape 2" 6 Rolls Duct Tape 2" 101 Boxes Paper Clamp, 32mm, 12's Per Box 29 Boxes Paper Clamp, 41mm, 12's Per Box 17 Boxes Paper Clip, 28mm, (small) 25 Boxes Paper Fastener (plastic) 11 Pcs Ruler, 12" , Aluminum, Good Quality 20 Pairs Scissor, Heavy Duty (big) 40 Pcs Stapler W/ Staple Remover, #35, Standard Size 5 Pcs Stapler W/ Staple Remover, #1111, Standard Size 1 Pc Stapler, Long Arm, Standard Size 1 Pc Puncher, Heavy Duty 8 Pcs Calculator Compact Electronic, Mx 120, 12 Digits 28 Packs Battery Dry Cell Aa (2pcs Per Pack) 27 Packs Battery Dry Cell Aaa (2pcs Per Pack) 2 Sets Battery Dry Cell Aa, Rechargeable W/ Charger, (2pcs Per Pack) 2 Sets Battery Dry Cell Aaa, Rechargeable W/ Charger, (2pcs Per Pack) 104 Pcs Certificate Holder A4 37 Pcs Certificate Holder Long 8 Boxes Mailing Envelope (long) 25 Bottles Elmer's Glue, (240g) 6 Pcs Voucher Filer W/ Bolt, Long 25 Pcs Filer Box, Horizontal, Green 10 Pcs Stamp Pad, 60mm X 100mm 5 Boxes Letter Tabbing, 100's/box 6 Pcs Flower Pot, Plastic, Big 1 Dozen Spoon, Stainless Steel, Metal 1 Dozen Fork, Stainless Steel, Metal 1 Pad Daily Time Record (dtr), 100's/pad 11 Rolls Double Sided Adhesive Tape, Gel Type, 1" 20 Pcs Stick Glue 24 Pcs Sliding Folder, A4 24 Pcs Sliding Folder, Long 3 Pcs Gun Tucker 1 Box Gun Tucker Staple Wire 7 Pcs Glue Gun 1 Ream Color Paper, Assorted Colors, Long 13 Pcs Storage Box W/ Cover, Plastic, Big, 160 Liter 3 Pcs Hp Toner 107a 1 Pc Toner Ink 56a 5 Bottles Printer Ink 001 - Black 2 Bottles Printer Ink 001 - Magenta 2 Bottles Printer Ink 001 - Yellow 2 Bottles Printer Ink 001 - Cyan 34 Bottles Printer Ink Btd60 - Black 25 Bottles Printer Ink Btd5000 - Magenta 25 Bottles Printer Ink Btd5000 - Yellow 25 Bottles Printer Ink Btd5000 - Cyan 54 Bottles Printer Ink 003 - Black 34 Bottles Printer Ink 003 - Magenta 34 Bottles Printer Ink 003 - Yellow 34 Bottles Printer Ink 003 - Cyan 3 Bottles Printer Ink 005 - Black 5 Bottles Printer Ink 673 - Magenta 5 Bottles Printer Ink 673 - Yellow 5 Bottles Printer Ink 673 - Cyan 5 Bottles Printer Ink 673 - Black 5 Bottles Printer Ink 673 - Light Magenta 5 Bottles Printer Ink 673 - Light Cyan 4 Pcs Window Curtain, Floor Length, 8 Ft Long, Brown 3 Pcs Power Bank, 50000mah, Light Weight, Slim Type 3 Pcs Computer Mouse, Usb Type 5 Pcs Computer Keyboard, Wireless 2 Pcs Computer Keyboard, Usb Type 13 Pcs Computer Mouse Pad 5 Pcs Computer Mouse Pad, Wide 3 Pcs Usb, Otg, 1tb 1 Pc Usb, 128gb 3 Pcs Usb, 64gb 1 Pc Led Digital Clock & Calendar, Table/hangs 4 Pcs Presenter, Laser, Wireless 2 Units Steel Cabinet, 3layer, Lateral, Cream 1 Unit Plate Rack Cabinet W/ Cover, Plastic 6 Units Office Swivel Chair 2 Pcs Wall Clock, Round, Medium Size 2 Units Water Dispenser, Hot & Cold 6 Pcs Rechargeable Table Top Fan, 20000mah, 4.2m/s, Battery Voltage 1 Unit Stand Fan, Metal Blade 1 Unit Desk Fan, Plastic Blade 12 Pcs Extension Wire, Meters, 3 Gang 1 Pc Microphone, Wired Type 7 Gallons Alcohol, Isopropyl, 70% Solution, Original 11 Bottles Glass Cleaner (500ml),spray Type, Original 12 Cans Mosquito Killer, Spray Type, (600ml), Original 31 Cans Disinfectant Spray, Aerosol Type, Spray Type, (500ml) 56 Bottles Toilet Bowl Cleaner (750ml), Original 81 Bottles Dish Washing Liquid (500ml), Original 20 Liters Dish Washing Liquid, Original 61 Pcs Dish Washing Sponge, High Quality 24 Boxes Hand Soap Bar, 130gram, Big 40 Bottles Hand Soap Liquid, (500ml), Original 80 Pcs Toilet Deodorizer (big), Original 39 Liters Bleaching Solution, 6 In 1, Original 4 Gallons Muriatic Acid, Original 12 Bottles Muriatic Acid, (500ml), Original 4 Pcs Dustpan 10 Pcs Broom Stick 11 Pcs Broom Soft 37 Pcs Door Mat 8 Pcs Tornado Mop 11 Gallons Fabric Conditioner, Original 37 Pouches Fabric Conditioner, (900 Ml), Original 105 Rolls Trash Bag Gusseted, Black, (large) 120 Rolls Trash Bag Gusseted, Black, (medium) 9 Pcs Feather Duster 15 Boxes Facemask, Disposable, 50's/box 20 Boxes Facemask, Kn95, 10's/pack 24 Kilos Plastic Twine 5 Packs Sando Bag, 100's/pack, Xl 15 Cans Car Air Freshener, Gel, 70gram, Assorted Scent, Original 41 Kilos Detergent Soap Powder, 1 Kilo/pack 219 Packs Wet Wipes, 90's/pack 1 Pc Glass Wiper, Squeeze 14 Pcs Automatic Air Freshener, Refill, 175grams, Original 4 Pcs Steel Wool Scrubber 2 Packs Bleach Block Toilet Bowl Cleaner, 5's/pack 1 Pc Basin, Big, Plastic 2 Pcs Basin, Medium, Aluminum 1 Gallon Tile And Bowl Stain Cleaner Remover, Solution 9 Rolls Tape Electrical, Big 20 Pads Note Pad, Stick-on, 5x3 7 Pcs Storage Box W/ Cover, Black, Thick Chip Board, 11" X 15 5/8" X11" 2. The Department Of Education – Division Of Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required To Be Delivered At Samar Division Office. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education – Division Of Samar, Bac Office Or May Call Its Landline Number And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 2, 2025 From The Given Address And Website(s) Below; Department Of Education Division Of Samar – Bac Office Arteche Boulevard, Catbalogan City, Samar Upon Accomplishing Bidder’s Information Sheet And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (1,000.00) To The Department Of Education – Division Of Samar – Cashier’s Office. Only Bidders Who Purchased Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). 6. The Department Of Education – Samar Division Will Hold A Pre-bid Conference On May 2, 2025; 10:00 Am At The Bids And Awards Committee (bac) Office, Deped – Samar Division, Arteche Blvd., Catbalogan City And Through Video-conference Via Microsoft Teams. Prospective Bidders Are Advised To Contact The Bac Secretariat A Day Before The Said Activity For The Link. Pre-bid Conference Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of May 14, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 10:00 Am Of May 14, 2025 At The Redaja Hall, Division Office Deped – Samar Division. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education – Division Of Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Josefina F. Dacallos Bac Secretariat - Head Department Of Education Division Of Samar Bac Office Arteche Boulevard, Catbalogan, City Telephone Number: (055) 251-2595 Depedsamar.bac@deped.gov.ph 24 April, 2025 Joel A. Zartiga Bac Chairman
Closing Date14 May 2025
Tender AmountPHP 963.7 K (USD 17.3 K)
8161-8170 of 8246 archived Tenders