Mask Tenders

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : May 27, 2025 Quotation No. : 0057-2025 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than July 02, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-05-0110 Date: 05/21/2025 Item Item And Description Qty Unit Unit Total No. Cost Amount Second Quarter Office Supplies 2025 Bond Paper Short 80gsm 5 Reams/box 30 Box Permanent Marker, Broad, Blue 120 Piece Permanent Marker, Broad, Black 120 Piece Permanent Marker, Broad, Red 120 Piece Sign Pen, Gel Ink, 0.5mm, Needle Tip, Green 120 Piece Sign Pen, 0.4mm, Needle Tip, Blue 120 Piece Sign Pen, 0.4mm, Needle Tip, Black 120 Piece Sign Pen, Ballpoint, 0.5mm, Blue - Retractable 120 Piece Sign Pen, Ballpoint, 0.5mm, Black - Retractable 120 Piece Sign Pen, Ballpoint, 0.5mm, Blue 120 Piece Sign Pen, Ballpoint, 1.0mm, Blue 120 Piece Toilet Tissue Paper, 2ply 200 Roll Expanded Envelope With Garter, 10x15" 1 Box Plastic Fastener 50pcs/box 10 Box Expanded Folder, Legal 12.5 X 11.8 X 7.5, Green 3 Box Expanded Folder, Legal 12.5 X 11.8 X 7.5, Blue 3 Box Expanded Folder, Legal 12.5 X 11.8 X 7.5, Yellow 3 Box Glossy Photo Sticker Paper A4 90gsm 20sheets/pack 200 Pack Photo Glossy Paper A4 200gsm 20sheets/pack 100 Pack Folder With Tab Legal Size 1 Box Folder Pressboard Long 500pcs/box 2 Box Battery Aa, Super Heavy Duty 50 Piece Battery Aaa, Super Heavy Duty 30 Piece Packaging Tape 2inches 50 Piece Epson 003, Genuine Ink, Black 40 Bottle Epson 003, Genuine Ink, Cyan 20 Bottle Epson 003, Genuine Ink, Yellow 20 Bottle Epson 003, Genuine Ink, Magenta 20 Bottle Storage Box, Stackable, With Wheels, White/clear - 58l (heavy-duty) 460 Piece Polyphopylene Woven Sacks 50kg 500 Piece Index Tab 100 Box Toilet Bowl Cleaner 1l 50 Bottle Detergent Powder All-purpose 1kg 50 Pack Liquid Hand Soap 500ml 80 Bottle Plastic Garbage Bag Xl 200 Roll Masking Tape - 2inches 150 Roll Glue 40ml 60 Bottle Staple Wire No.10 10 Box Staple Wire No.35 10 Box Stapler No.35 With Remover 20 Piece Stapler No.10 20 Piece Electrical Tape 10 Roll Transparent Tape 2inches 50 Roll Transparent Tape 1inch 50 Roll Plastic Twine 50 Kilo Envelope, Mailing 1 Box Genuine Original Fuji Xerox Drum Cartridge Sc2020/sc2022/2030 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc203020 Black Cartridge 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc203021 Cyan Cartridge 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc203022 Magenta Cartridge 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc203023 Yellow Cartridge 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc202246 Black Cartridge 3 Piece Genuine Original Toner Fuji Xerox Docucenter Sc202247 Cyan Cartridge 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc202248 Magenta Cartridge 2 Piece Genuine Original Toner Fuji Xerox Docucenter Sc202249 Yellow Cartridge 2 Piece Canon Gi-71 Genuine Ink 70ml 71b 8 Bottle Canon Gi-71 Genuine Ink 70ml 71c 5 Bottle Canon Gi-71 Genuine Ink 70ml 71y 5 Bottle Canon Gi-71 Genuine Ink 70ml 71m 5 Bottle Canon Mc-g02 Maintenance Cartridge 4 Bottle Brother Ink Genuine Bt D60 Bk 5 Bottle Brother Ink Bt 5000y Genuine 4 Bottle Brother Ink Bt 5000c Genuine 7 Bottle Brother Ink Bt 5000m Genuine 5 Bottle Epson Ink Genuine #673 Lc 2 Bottle Epson Ink Genuine #673 Lm 3 Bottle Epson Ink Genuine #673 Yellow 2 Bottle Epson Ink Genuine #673 Cyan 2 Bottle Epson Ink Genuine #673 Magenta 2 Bottle Epson Ink Genuine #673 Black 2 Bottle Epson Ink Genuine #664 Cyan 5 Bottle Epson Ink Genuine #664 Magenta 5 Bottle Epson Ink Genuine #664 Yellow 5 Bottle Epson Ink Genuine #664 Black 5 Bottle Idp Ribbon Kit Smart-51, 31 & 21 Series For Id 2 Piece Toner Hp W1107 A Black Genuine 4 Piece Hp Printhead Tri-colour M0h50aa Genuine 4 Cartridge Hp Printhead Black M4e75aa Genuine 4 Cartridge Hp Ink Gt53 Black Genuine 12 Bottle Hp Ink Gt52 Cyan Genuine 8 Bottle Hp Ink Gt52 Yellow Genuine 8 Bottle Hp Ink Gt52 Magenta Genuine 8 Bottle * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P795,430.00 Total This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-05-0110 Dated 05/21/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Rfq No. 0375 Pr No. 0849-25bac Request For Quotation For Goods And Services Section 52.1b Shopping Supply And Delivery Of Office Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership Or Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Below) Ü Dti/sec/cda Registration (whichever Is Applicable) Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Omnibus Sworn Statement (oss) (for Abc Of Php50,000.00 And Above Only) D. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: June 9,2025 (10:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30)_calendar Days Upon Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Under Section 52.1 (b) Of This Irr, At Least Three (3) Price Quotations From Bona Fide Suppliers Shall Be Obtained. Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation." Approved Budget For The Contract: Php 79,942.55 End User: Pqs Batangas Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Supplies 5 Boxes Ballpen, Black Ink, Flex Stick, 0.7mm, 12pcs/box 84.00 10 Boxes Ballpen, Blue, Micro Fine 0.3mm, 12pcs/box 72.00 10 Boxes Ballpoint Pen, Blue, 0.38mm, 10pcs/box 180.00 6 Boxes Sign Pen, Blue, 0.5mm, 10pcs/box 385.00 24 Pieces Sign Pen, Gel Pen Blue, 0.6mm 75.00 36 Pieces Pen, Highlighter Pen, Green 58.00 50 Pieces Correction Tape, 5mm X 10m 58.00 15 Pieces Marker, Permanent, Broad, Black 48.00 10 Pieces Marker, Permanent, Fine, Black 70.00 20 Pieces Ballpoint Pen With Holder, Table Ballpoint Pen, Black 48.00 24 Packs Colored Paper, Light Yellow, 100s 88.00 24 Packs Colored Paper, Light Green, 100s 88.00 24 Packs Colored Paper, Light Pink, 100s 88.00 1 Ream Paper, Presentation Paper, A4, 100gsm 560.00 50 Packs Sticker Paper, A4, 80gsm, Matte Non-glossy 80.00 8 Packs Photo Paper, Kodak, 270gsm A4 20s 245.00 1 Pack Laminating Film, A4, 125mic, 100pcs/pack 715.00 3 Packs L-type Folder, Plastic A4, 10pcs/pack 86.00 96 Pieces Expanded Folder, Long, Green, 9.5"x15" 28.00 36 Pieces Envelope, Expanding Long With String/garter 27.00 12 Pieces Envelope, Plastic Expandable With Garter, Blue 65.00 4 Packs Envelope, Short, Brown, 50s 240.00 3 Packs Envelope, Long, Brown, 50s 295.00 24 Pieces Clear Book, Transparent File Folder, F4, 60 Clear Pockets, Light Green 190.00 15 Pieces Record Book, A4, 300 Pages 95.00 6 Pieces Record Book, 150 Pages 62.00 12 Pieces Office Box, Stackable Home Gallery 184.00 6 Pieces Lever Archfile, Long, 2.5" Side, Blue 255.00 12 Pads Sticky Notes, 2x6" 25.00 36 Pads Sticky Notes, 3x6" 32.00 12 Pads Sticky Notes, 3x3" 29.00 84 Pieces Film Index, Neon Arrows, 1.24 X 4.5cm 40.00 30 Pieces Tape, Utility Clear, 24mm X 40m 38.00 24 Pieces Masking Tape, 24mm X 25 Yards 52.00 15 Pieces Double-sided Tissue Tape, 18mm 48.00 10 Pieces Double-sided Tissue Tape, 12mm 40.00 4 Pieces Clipboard Folder 359.00 4 Pieces Ruler, Metal, 18" 217.00 4 Pieces Packaging Tape Dispenser With Handle 212.00 4 Pieces Tray Desk Organizer, Metal Gray, 3 Layer (legal Size) 550.00 24 Packs Staple Wire Max No. 35 72.00 3 Packs Staple Wire Max No. 2310 86.00 7 Pieces Stapler With Side Remover #35 180.00 32 Packs Binder Clip, Black, 0.75inch, 12s 45.00 32 Packs Binder Clip, Black, 1inch, 12s 38.00 32 Packs Binder Clip, Black, 2inch, 12s 35.00 24 Boxes Paper Clip, Gem Type, Jumbo 50mm, 100s/box 30.00 12 Boxes Paper Clip, Gem Type, 32mm, 100s/box 25.00 6 Boxes Paper Clip, Vinyl Coated Paper Clip 50grams 36.00 8 Pairs Scissors, Stainless Steel, 210mm 168.00 2 Pieces Cutter 209.00 1 Piece Paper Cutter. A4 862.55 10 Pieces File Box, Document Organizer 172.00 5 Pieces Self Inking Dater Stamp 399.00 5 Pieces Stamp Ink Pad, Green 145.00 2 Pieces Stamp Ink Pad, Violet 145.00 3 Bottles Stamp Pad Ink Refill, Green, 30ml 38.00 2 Bottles Ink, Shiny Black 248.00 4 Pieces Glue Stick, Big, 3s 36.00 18 Pieces Stick Glue, All Purpose Glue, 6g/22g Stick 78.00 20 Packs Paper Fastener, Long, 8.5", 70mm, 50pcs/pack 96.00 4 Pieces Tape Dispenser With Handle 245.00 1 Piece Calculator, 12 Digits 625.00 Place Of Delivery: Bpi-pqs Batangas, Sta. Clara, Ppa Compound, Batangas City "proposed Delivery Period: Thirty (30) Calendar Days Upon Receipt Of Purchase Order" Grand Total 79,942.55 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ Signature Over Printed Name Philgeps Registration Number ________________________________________ ________________________________________ Contact Number(s) Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Repair And Maintenance Of The University Canteen" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Repair And Maintenance Of The University Canteen" With An Approved Budget For The Contract (abc) Four Hundred Ninety-four Thousand Eight Hundred Twenty-three Pesos Only (php 494,823.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 1 Set 0.85m X 2.04m Single Swing Door Analok Aluminum Frame With 12mm Thk. Tempered Glass And Frosted Sticker 25,000.00 2. 52 Piece 1" X 1/2" X 10' Liston (kiln Dried) 7,800.00 3. 5 Assembly 1-gang Switchm 10a, 240v With Plate & Cover 1-gang Switchm 10a, 240v With Plate & Cover 1,000.00 4. 1 Unit 12" Wall Mounted Exhaust Fan Max Speed 1,240rpm, Max Airflow 20.4 M3/min Bushing Tyoe Motor Reversible Wind Direction Automatic Switch With Pull Cord With Rear Shutter 2,000.00 5. 35 Set 16a Duplex Convenience Outlet With Ground, Universal And/ Or Polarized Flat W/ Plate And Cover 52,500.00 6. 1 Unit 18" Orbit Fan Max Speed 1,300rpm, Max Airflow 76.9 M3/min Wall Mounted Continuous Rotary Switch With Sealed Bearing Type Motor Equipped With Thermal Cut-off Fuse (tco) 3,000.00 7. 10 Assembly 2-gang Switch, 10a, 240v With Plate & Cover 2,200.00 8. 35 Assembly 2-gang Switch, 3 Pin Multi Purpose Outlet With Grounding, 220-250v, 16a With Plate And Cover 8,750.00 9. 20 Piece 20 Watts, 2000 Lumens, Double Ended T5 Flourescent Lamp 230v 7,000.00 10. 6 Assembly 2x20 Watts, 2000 Lumens, Fluorescent Lamp Fixture Flush Mounted With Louverized Aluminum Diffuser 9,000.00 11. 7 Piece 35mm X 76mm X 0.50mm Thk X 3m Metal Studs 1,610.00 12. 11 Piece 35mm X 76mm X 0.50mm Thk X 3m Metal Track 2,728.00 13. 5 Piece 3w Led Exit Light Ceiling Wall Mounted, Shade/s Indicates Sign Letter Face. Arrow Indicates Directional Signage 3w Led Exit Light Ceiling Wall Mounted, Shade/s Indicates Sign Letter Face. Arrow Indicates Directional Signage 12,500.00 14. 1 Piece 4" X 4" Stainless Steel Floor Drain 375.00 15. 15 Piece 4.5mm Thk. X 4' X 8' Ficem Board Ficem Board 9,750.00 16. 140 Piece 7 Watts, Daylight 220v, L:ed Bulb, E27 Base 21,000.00 17. 60 Piece 7 Watts. Warmwhite, 220v, Led Bulb, E27 Base 9,000.00 18. 5 Liter Abc Gypsum Putty Abc Gypsum Putty 1,700.00 19. 1 Box Blind Rivets 1/8" Blind Rivets 1/8" 350.00 20. 15 Piece C-channel 38mm X 12mm X 1mm Thk X 5m 2,925.00 21. 2 Assembly Caulking Gun Caulking Gun 700.00 22. 146 Piece Concealed Cabinet Hinges (soft Close) 36,500.00 23. 2 Kilogram Concrete Nails 1 1/2" 200.00 24. 3 Box Copper Wire, 2.0mm2 Tw(g) 14,850.00 25. 3 Box Copper Wire, 3.5mm2 Thhn/thwn-2 14,850.00 26. 2 Box Copper Wire, 5.5mm2 Thhn/thwn-2 9,900.00 27. 2 Set Door Knob For Existing Toilet Doors (male & Female) Door Knob 4,000.00 28. 30 Piece Double Furring 50mm X 19mm X 0.50mm Thk X 5m 4,950.00 29. 4 Piece Drill Bit 1/8" 400.00 30. 10 Roll Electrical Plastic Tape, Big (flame Retardant) 500.00 31. 10 Roll Electrical Rubber Tape, Big-brand (flame Retardant) 950.00 32. 20 Piece Emergency Light, 2x3w Led Lamp, Wall Mounted Type, 4-hours Emergency Duration 50,000.00 33. 10 Piece Fiber Cement Board 4' X 8" X 4.50mm Thk. 6,500.00 34. 1250 Piece Fiber Cement Board Screw Screw 1,250.00 35. 3 Kilogram Finishing Nails 1" & 1 1/2" 300.00 36. 3 Gallon Flat Latex White Flat Latex White 2,700.00 37. 1 Piece Floor Rubber Duct, 100mm (w) X 1.8m(l) Floor Rubber Duct, 100mm (w) X 1.8m(l) 2,500.00 38. 6 Gallon Glazing Putty Glazing Putty 4,200.00 39. 3 Gallon Interior Primer And Sealer For Doors And Cabinets Primer And Sealer 2,400.00 40. 5 Piece Liquid Nail Construction Adhesive Liquid Nail Construction Adhesive 1,250.00 41. 3 Set Lock Set For Existing Tempered Glass Doors 24,000.00 42. 40 Piece Marine Plywood 4' X 8" X 3/4" 70,000.00 43. 6 Piece Masking Tape 3/4" 300.00 44. 6 Roll Mesh Tape (30meters) 450.00 45. 6 Piece Pvc 45deg Elbow Dn50 Pvc 45deg Elbow 870.00 46. 16 Piece Pvc 90deg Elbow Dn50 Pvc 90deg Elbow 2,320.00 47. 5 Piece Pvc Moulding, 2"(w) X 1m(l) 1,750.00 48. 8 Piece Pvc Pipe Dn50 Pvc Pipe Dn50 4,520.00 49. 5 Piece Pvc Pipe, 20mmø(1/2"ø) Thick Wall 500.00 50. 3 Can Pvc Solvent 960.00 51. 6 Piece Paint Brush #2 240.00 52. 2 Gallon Paint Thinner 900.00 53. 5 Gallon Quick Drying Enamel Brown 4,840.00 54. 1 Kilogram Rags/newspaper 50.00 55. 5 Piece Roller Brush #7 600.00 56. 6 Piece Roller Brush #4 420.00 57. 50 Piece Sand Paper #120 500.00 58. 3 Gallon Semi-gloss Latex White 2,700.00 59. 6 Liter Solignum (clear) 2,700.00 60. 3 Piece Stainless Steel Kitchen Sink 16,500.00 61. 3 Set Stainless Steel Gooseneck Faucet 2,850.00 62. 118 Piece W-clip 9,440.00 63. 30 Piece Wall Angle 25mm X 25mm X 0.50mm Thk X 3m 2,700.00 64. 10 Liter Wood Glue For Cabinets 2,500.00 65. 15 Set Upvc Square Box With Cover, 5" Orange 825.00 66. 20 Set Μpvc Junction Box With Cover 4" Orange Octagonal 880.00 67. 5 Can Μpvc Pipe Cement, 200cc 1,000.00 68. 15 Set Μpvc Utility Box 2"x4" Orange 420.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of June 23, 2025. E-mail : Procurement.pb.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495

Details: Statement Of Work 2024 Medical Gas Delivery System Deficiencies Repair(s) objective: the Objective Of This Agreement Is To Establish A Contract Inclusive Of All Personnel, Management, Materials, Parts, Equipment, Tools, Supplies, Labor, And Transportation Require To Perform Recommended Repairs On The Medical Gas Delivery System At The Central Alabama Veterans Health Care Systems (cavhcs). site Visit: bidders Shall Visit The Site To Confirm Locations, Dimensions, Associated Equipment, And Equipment Conditions Relative To The Recommended Repair(s) At Tuskegee Va Bldg. 129 Medical Gas Delivery System Deficiencies Findings Doing The 2024 Inspection. The Site Visit Shall Be For The Purpose Of Observing/verifying Any Conditions, Concerns, Dimensions, Etc. Relevant To The Fulfillment Of This Contract. No Consideration Will Be Given To Claims Based On A Lack Of Knowledge Of The Existing Conditions, Except Where Contract Documents Make Definite Provisions For Adjustment In Cost Or Extension Due To Existing Conditions Not Readily Foreseeable. The Site Addresses Are: v.a. Medical Center - East 2400 Hospital Rd. tuskegee, Al 36083 bldg.129 contractor Responsibilty: contractor Shall Provide All Personnel, Management, Materials, Parts, Equipment, Tools, Supplies, Labor, And Transportation Require To Perform The Recommended Repairs Findings On The 2024 Annual Inspection On Medical Gas Delivery System In Bldg. 129 Tuskegee. See Annual Medical Gas Testing And Pm Reports For Recommended Repair(s) Details. issue #25086 Replace (1) Dew Point Monitor. issue #25086 Replace (2) Desiccant Medical Air Dryer(s) W/integrated Controller (includes All Filters Needed) issue #25085 Repair Medical Air High Temperature Alarm (not Working At Master Alarm Panels) issue #25102 Install Proper Label(s) On Med-air Intake And Med-vacuum Exhaust Piping. contractor Shall Test All Alarms, Equipment, And Associated Equipment For Normal And Proper Operating Once Work Has Been Completed. contractor Shall Ensure Area Is Clean Of All Debris Material Before Departing Site. bldg. 129 Medical Gas System Equipment List bulk Oxygen Tank W/reserve Tank praxair medical Air System duplex Compressor(s) Amico_a-scd-p-080p-ss-n-075-46063-t duplex Dryer(s) Trident Pneumatics_dryspell dew Point Monitor Amico co Monitor Gfg_abl-4021 medical Vacuum System duplex Pump(s) Patton S_72-21-033c mater Alarm Panels amico Alert-2 Master areal Alarm Panels amico Alert-3 Lcd contractor Qualifications: contractor Shall Preform All Work In Accordance With Vha Directive 7515(1), The Contractor Shall Be Certified In American Society Of Sanitary Engineering (asse) 6010 For System Installations, Asse 6020 For System Inspections, Asse 6030 For Systems Verifier, And Asse 6040 Systems Maintenance Whichever Is Applicable To The Work Contracted To Perform. contractor Shall Be Licensed And Certified To Provide The Testing And Inspection Services Specified In This Contract. contractor Shall Provide Service Tickets, At The Time Services Are Rendered, For All Services Performed. Service Tickets Shall Be Signed By The Cor In Order To Confirm Services Were Rendered. contractor Shall Hold A Current And Valid Asse Medical Gas Verifier 6030 Certification, Ensuring All Qualifications Meet The Requirements As Stated In The Latest Version Of Nfpa 99. any Personnel Representing The Contractor And Performing The Actual Inspections Shall Also Be Qualified To At Least The Asse Medical Gas Verifier 6030 Certification Level. the Contractor Shall Provide Copies Of The Certifications Upon Acceptance Of Any Contract Award, Or No Work Shall Be Performed, Nor Accepted, Until Proof Of Licensing Is Verified. contractor Shall Use Testing Equipment That Is Calibrated And Adheres To The Standards And Criteria Set Forth By The National Institute Of Standards And Technology (nist), As Recommended By The Iso-9001 Requirements. As Proof Of Current Calibration, The Contractor Shall Provide A Traceable Calibration Certificate To The Cor Or Their Designee, Presented Upon Initial Contract Issuance And Each Time Certificates Are Updated. Evidence Of All Required Licenses, As Well As Documentation Of The Qualifications Of Personnel, Shall Be Provided To The Co And Cor Prior To Award Of The Contract. contractor Personnel, While On Va Property, Shall Adhere To All Requirements And Regulations That Govern The Va Health Care System And Its Property. Among All Other Requirements, The Va Health Care System And Its Property Is Now Entirely Smoke-free. No Weapons Are Permitted On The Premises. Medical Masking In All Required Areas. general Requirements: all Work Shall Be Conducted In Accordance With National Fire Protection Association (nfpa 99), Compress Gas Association (cga), Occupational Safety And Health Administration (osha), Joint Commission On Accreditation Of Healthcare Organizations (jcaho), Asse 6000: Professional Qualifications Standard, Va Standards, And Latest Edition Or Other Applicable Current Recommendations. the Individuals Working/testing/inspecting On Medical Gas Systems Must Show Proof Of The Following Certification. Asse 6010, Asse 6020, Asse 6030, Asse 6040 all Certifications Must Be Up To Date. Any Contractors/vendor Not Showing Proof Of Certifications Shall Be Disqualified. contractor Shall Be Registered In Sam.gov With An Active Dunn & Bradstreet Number. all Shutdowns Shall Be Coordinated With Cor. Shutdown Might Occur At Hours Outside Of Traditional 1st Shift, On Holidays, Or On Weekends. Include Such Implications In Quote. contractor Shall Clean-up Work Sites Daily. No Debris Can Be Left At Work Sites. contractor Shall Visit The Work Sites And Verify All Existing Conditions And Include All Such Implications In The Quote. the Work Shall Include Notification To The Department Point Of Contact Immediately If Life Threatening Condition Exist During The Inspections, Testing And Repairs. interruption Of Medical Gas Services the Interruption Of Medical Gas Services (i.e., Closure Of Valves, Raising And Lowering Pressures Etc.) Shall Be Prohibited Without The Approval Of The Contracts Point Of Contact. Interruption Of Medical Gas Services Shall Be Considered A Medical Gas Shutdown, And The Facility Shutdown Procedure Shall Be Followed. Interruption Of Medical Gas Service Shall Be Requested Using The Following Procedure. notification Of The Contracts Point Of Contact Not Less Than (3) Days In Advance Of The Proposed Interruption Of Medical Gas Services. do Not Proceed With Interruption Of Medical Gas Service Without The Contracts Written Permission From The Engineering Department. hours Of Work: the Hours Of Work Shall Take Place During The Normal Business Hours Of 8:00 Am And 4:30 Pm, Monday Through Friday, Federal Holidays Excluded. Request For Weekend Work Must Be Submitted In Writing. Inspections Will Require A Prior Five-day Notification Submitted To The Contract Officers Representative (cor) Or Government Representative. federal Holidays And National Holidays Observed By The Va Hospital Are: New Years Day Labor Day Martin Luther King Day Columbus Day President S Day Veteran S Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day period Of Performance: the Period Of Performance Is Three Months Aro. downtime: all Downtime Shall Be Scheduled 72 Hours In Advance To Minimize Impact On Hospital Thru Cor notes: all Modifications Shall Be Reviewed And Approved Prior To Execution. contractor Shall Specify Cost Of Modifications Iaw Gsa Pricing Schedule. testing Should Be During Normal Hours 8:00am 4:30pm warranty: contractor Shall Provide Warranty On The Integrity Of Services, Parts And Equipment Installed Supporting The Cavhcs Medical Gas Delivery System. The Warranty Period Shall Be For One (1) Year After Completion Of Work. copy Of Annual Medical Gas Testing And Pm Report records Management And Contract Security A. Contractor Shall Comply With Va Handbook 6300.1 Records Management Procedures And Va Handbook 6500.6 Contract Security. Both Can Be Found At: https://www.va.gov/vapubs/search_action.cfm?dtype=2 **note: This Link Is The Complete List Of Va Handbooks And Are In Sequential Order. **instructions For Accessing Va Handbooks At Link Listed Above: Click On Link Above And Once It Is Opened, Please Scroll Down On The Left Side Until You Get To Va Handbook 6300.1. Once There, Go To The Pdf Format Column And Click On Pdf. Va Handbook 6300.1 Will Then Ask You To Open Or Save The Document. b. Please Follow The Same Instructions Listed Above For Accessing Va Handbook 6500.6. All Contractor Employees Working On This Requirement Are Required To Complete Mandatory Annual Training Entitled, Va Privacy And Information Security Awareness And Hippa Training Prior To Providing Service For Each Year Of The Contract With Copies Sent To The Cor For Each And Available For Audit As Requested. The Course Numbers Are Va10203 And Va 10176. You Must Select That You Are A Contractor. Contractor Employees Are To Self-enroll Into Tms Via The Link: Https://www.tms.va.gov/learning/user/selfregistrationuserselection.do A Va Employee Will Escort The Contractor When Contractor Is Required To Enter/work In Sensitive Areas. identification, Smoking And Va Regulations the Contractor's Fse Shall Wear Visible Identification Always While On The Premises Of The Augusta Va Medical Center. Contractor Shall Contact The Contracting Officer S Representative (cor) Upon Contract Award, To Receive Instructions On How To Obtain A Va Identification Badge During The Performance Of This Contract. Augusta Va Medical Center Is A Smoke Free Campus Which Includes Both Tobacco And E-cigarettes; Tickets Can Be Issued By Police Services. Possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In Citation Answerable In The United States (federal) District Court, Not A Local District, State, Or Municipal Court. Photography Or Video On Medical Center Premises Is Strictly Prohibited. Additionally, Pursuant To 38 Cfr 1.218(b) (23) Use Of Recording Devices Of Any Kind To Record Patients Or Employees Is Strictly Prohibited.

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Bokod Office Of The Municipal Mayor Bids And Awards Committee Invitation To Bid For: Procurement Of Office Supplies – Batch 6 (procurement By Lot: Lot 1-2) The Municipality Of Bokod, Through The Gf 2025 Intends To Apply The Sum Of: Lot No. Approved Buget Cost Lot 1 – Municipal Agriculture Office P50,000.00 Lot 2 – Municipal Health Office P298,600.00 Being The Approved Budget Cost (abc) For Each Lot To Payments Under The Contract For Procurement Of Office Supplies – Batch 6. Bids Received In Excess Of The Abc (p50,000.00-lot 1; P298,600.00-lot 2 Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Bokod Now Invites Bids For The Above Procurement Project, Particularly Described As Follows: Lot No. Qty Unit Of Issue Item Description Abc 1 Municipal Agriculture Office 50,000.00 16 Ream Bond Paper, Short 17 Ream Bond Paper, A4 3 Set Printer Ink: Epson, Model L14150 # 001/set 10 Pcs Printer Ink: Epson, Model L14150, # 001 Black 4 Set Printer Ink: Epson, Model L5290, # 003/set 10 Pcs Printer Ink: Epson, Model L5290, # 003/black 3 Set Epson, Ink Cartridge #188, 7711/set 10 Pcs Epson, Ink Cartridge #188, 7711, Black 10 Pcs Record Book, 200 Pages (8.5" X11") 6 Packs Special Paper For Certification X 50 Sheets 4 Packs Photo Paper, A4 X 20 Pcs 2 Packs Brown Envelop, Long X 100pcs Lot No. Qty Unit Of Issue Item Description Abc 2 Municipal Heath Office 298,600.00 12 Boxes Ballpen 0.4, Ordinary- Black 12's 30 Packs Battery, Aa, 4/pack 30 Packs Battery, Aaa, 4/pack 10 Pcs Cartolina, Mint Green 60 Piece Correction Tape 100 Ream Coupon Bond, Letter (8.5" X 11") 100 Ream Coupon Bond, (a4) 100 Ream Coupon Bond, Long (8" X 13") 2 Pack Daily Time Record Form 48 1000's 200 Piece Envelope, Brown Short 200 Piece Envelope, Brown Long 50 Piece Envelope, White Long 14 Piece Flash Drive, 32gb 14 Piece Flash Drive, 64gb, Usb 2.0, Plug And Play 20 Pack Folder, White, Long, 100's 10 Pack Folder, White, Short, 100's 10 Piece Folder Rack, Double 20 Pcs Foot Rug, Big Size 10 Piece Glue, Multi-purpose, 16fl Oz (473ml) Safe & Non-toxic 5 Boxes Highlighter Yellow & Orang, 10s 5 Box Marker, Whiteboard, Black 12's 15 Pcs Memory Card, 64gb 14 Box Paper Clip, Small 28 Box Paper Clip, Jumbo 14 Box Paper Fastener, For Paper, Plastic, 50 Sets/box 15 Ream Paper, For Plain Paper Copier, 210mm X 297mm (a4) 70gsm 40 Ream Paper, Multicopy, 80gsm, Sub-24, Legal 10 Box Pencil, Lead With Eraser, 12's/box 2 Pc Pencil Sharpener, Matrix Stainless Steel W/ Metal Body, Manual 11.5x6.5x6.5cm 10 Box Marking Pen, Permanent, Broad, Black And Blue 50 Book Record Book, 300 Pages, Smythe Sewn, Book Binded 5 Pcs Record Book, 500 Pages, 8.5'x11' 14 Pcs Ruler 12" 18 Box Sign Pen 0.4, Black 12 's (ultra Fine) 18 Box Sign Pen 0.4, Blue 12 's (ultra Fine) 16 Piece Stamp, Small (1 Receiving, 1 Certified Photocopy, 14 Nametag) 5 Box Staple Wire, Heavy Duty, 26/6 14 Box Staple Remover For No. 35 30 Roll Tape, Masking, 1" 6 Roll Tape, Packaging, 48mm, 50 Meters Length 2" 20 Roll Tape, Transparent,1 " 10 Roll Tape, Double Sided 15 Pack Toilet Tissue Soft, 12 Rolls/pack 2 Pcs Typewriter Ribbon, Black, Nylon 18 Set Ink Refill, Epson L5190, 003 - Bk,y,m,c Refill Ink 10 Pcs Ink Refill, Epson L5190, 003 - Bk Refill Ink 6 Set Hp Smart Tank 615 Ink - Bk,y,m,c 6 Pcs Hp Smart Tank 615 Ink - Bk 2 Pc White Board Eraser 2 Pc Clear Book Refillable High Quality Hard Cover Thick 80 Mic 20 Pockets, Long Size 3 Pad Yellow Pad Paper, Long 4 Set Glass Cleaner, Multifunctional 2 In 1 Screen Window Dust Remover, Detachable Long Reach Handle/ Window Cleaning Glass Dust Brush (double-sided Window Scrubbers) 10 Can Multi-insect Killer Orange Scent 1l 51 Pach Special Paper A4 10's, Assorted Color 51 Piece Special Paper/parchment Paper, 10s, Short, Assorted Color 10 Pack Paper Binding Cover, 10's, Brown 1 Roll Laminating Film, Roll, Hard, 12-inch X 100, 125 Microns 5 Roll Ribbon 1'' Red, Green & White 20 Pc Cellophane Wrapper, Assorted Color 2 Pc Random-access Memory (ram) 2 Pc Solid State Drive (ssd) 2 Roll Internet Cable With Internet Adapter 8 Pc Usb Wifi Adapter 2 Pack Plastic Binding Combs 10mm (pvc, 4:1, Black, 30pcs Per Pack) 2 Pack Plastic Binding Combs 19mm (pvc, 4:1, Black, 30pcs Per Pack) 2 Pack Plastic Binding Combs 25mm (pvc, 4:1, Black, 30pcs Per Pack) 2 Pack Plastic Binding Combs 38mm (pvc, 4:1, Black, 30pcs Per Pack) 2 Pack Plastic Binding Combs 50mm (pvc, 4:1, Black, 30pcs Per Pack) 2 Pc Hdmi Cable 1.5m 1 Pc Hdmi Cable 5m 30 Pcs Picture/certificate Frame, Short 30 Pcs Picture/certificate Frame, Long 150 Pcs Certificate Holder, Long 150 Pcs Certificate Holder, Short Delivery Of The Goods Is Required In 15 Days Upon Receipt Of The Purchase Order. Bidders Should Have Completed, Within Five (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). 2. 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. 3. Prospective Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Bokod, Benguet And Inspect The Bidding Documents At The Address Given Below From 8:am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Febraury 20, 2025 Onwards From The Given Address 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 (php500.00). 5. The Municipality Of Bokod Will Hold A Pre-bid Conference On March 3, 2025 At 9:15am Onwards At The Bids And Awards Committee Office, Poblacion, Bokod, Benguet Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of March 17, 2025. 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 At 9:15am Of March 17, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder Or Bidders’ Representatives Who Choose To Attend The Activity. 9. The Bidder, Upon Submission Of Bid, Should Provide Its Official Email Address And Contact Numbers In The Logbook Of The Bac Office. Notices Or Communications Sent Through This Email Address Or Contract Numbers Shall Be Considered Received And Acknowledged By The Bidder The Following Day The Notice/communication Was Sent By The Bac Or Procuring Entity. Hence, The Bidder Has The Obligation To Regularly Check The Aforementioned Email Address And Contact Numbers. 10. The Municipality Of Bokod 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: Madona O. Yagyagen Bac Secretariat Municipal Hall, Poblacion, Bokod, Benguet E-mail Address: Baclgubokod@gmail.com Cp No. 09304019391 Date Of Issue: February 20, 2025 Atty. Jevan S. Mesa Name And Signature Of The Bac Chairperson

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total No. Price Office: Manila Barangay Bureau P.r. No. 218 Charge To: Office Supplies Expenses Abc: Php204,364.00 1 1 Packs Ballpen, Black, Red, Blue, 50s Php 358.00 Php__________ Php__________ 2 5 Pcs Binder, Lever Archfile Long, 2 Rings Vertical Php 200.00 Php__________ Php__________ 3 2 Bxs Clip, Backfold, 1"(25mm)/12pcs Php 36.00 Php__________ Php__________ 4 2 Bxs Clip, Backfold, 2"(50mm)/12pcs Php 93.00 Php__________ Php__________ 5 2 Bxs Clip, Paper, 33mm (small) Php 23.00 Php__________ Php__________ 6 6 Bxs Clip, Paper 50mm (big) Php 36.00 Php__________ Php__________ 7 1 Bxs Computer Continuous Forms, Carbonless, Php 2,086.00 Php__________ Php__________ 3 Ply, 11"x 9-1/2", 500 Sets/box 8 3 Bxs Computer Continuous Forms, Carbonless, Php 3,458.00 Php__________ Php__________ 3 Ply, 11"x 14-7/8", 500 Sets/box 9 20 Pcs Correction Tape, 5mmx10meters Php 52.00 Php__________ Php__________ 10 6 Packs Cd-rewritetable, 700mb 8x12x 80mins. Php 743.00 Php__________ Php__________ W/ Slim Jelly Case 10's High Quality 11 4 Pcs Date Stamp, Manual, Rubber, (date, Month, Year) Php 170.00 Php__________ Php__________ 12 4 Pcs Desk Tray, Metal, 3-layer Php 750.00 Php__________ Php__________ 13 1 Btls Dye-based Ink For Printer, Black, 1l, Universal Php 285.00 Php__________ Php__________ 14 4 Pcs Edp Binder For Size 11"x14-7/8" Computer Forms, Php 158.00 Php__________ Php__________ Side Binding, Plastic, Spring Rod Type 15 2 Packs Envelope, Documentary, Brown Long, 100s Php 643.00 Php__________ Php__________ 16 2 Packs Envelope, Documentary Brown Short 100's Php 286.00 Php__________ Php__________ Page 1 Of 3 Rfq2025-03-171 Procurement Of Various Office Supplies Item Qty. Unit Article And Description Ceiling Unit Price Total No. Price Office: Manila Barangay Bureau P.r. No. 218 Charge To: Office Supplies Expenses Abc: Php204,364.00 Cont'. 17 20 Pcs Envelope, Expanding, Kraftboard, Php 22.00 Php__________ Php__________ With String And Eyelet, Legal Size 18 2 Packs Envelope, Mailing White Ordinary Long 500's Php 443.00 Php__________ Php__________ 19 4 Packs Envelope, Pay, 8 1/2, 500pcs Php 508.00 Php__________ Php__________ 20 10 Bxs Fastener, Paper Metal 50's Php 55.00 Php__________ Php__________ 21 10 Bxs Fastener,plastic 70mm 50's Jumbo Php 165.00 Php__________ Php__________ 22 4 Pcs Usb Flashdrive 4gb Hq Php 215.00 Php__________ Php__________ 23 4 Pcs Usb Flash Drive 8 Gb Php 514.00 Php__________ Php__________ 24 10 Packs Folder, Long, Expanded, Green 14pts 10's Php 272.00 Php__________ Php__________ 25 4 Packs Folder White Long 14pts 100's Php 980.00 Php__________ Php__________ 26 4 Packs Folder White Short 14pts 100's Php 886.00 Php__________ Php__________ 27 6 Btls Glue White 130 Gms. (118ml) (branded) Php 75.00 Php__________ Php__________ 28 4 Packs Index Card, 3" X 5", Ruled Both Sides, 100's Php 50.00 Php__________ Php__________ 29 2 Pcs Index Card Box, Wooden Type, 5-3/8" X 8-7/8" X 6" Php 260.00 Php__________ Php__________ 30 4 Ctdgs. Ink Hp 680 Colored Model: F6v27aa Php 723.00 Php__________ Php__________ 31 6 Ctdgs. Ink Hp 680 Black Model: F6v27aa Php 723.00 Php__________ Php__________ 32 10 Pcs Ink For Copy Printer (gestetner, Dx2430) Php 1,544.00 Php__________ Php__________ 33 2 Packs Paper, Parchment, A4 80gsm (10sheets) Php 52.00 Php__________ Php__________ 34 16 Btls Ink For Brother Dcp-t420w Printer, Black, Bt D6000 Php 558.00 Php__________ Php__________ 35 3 Btls Ink For Brother Dcp-t420w Printer, Cyan, Bt5000 Php 558.00 Php__________ Php__________ 36 3 Btls Ink For Brother Dcp-t420w Printer, Magenta, Bt5000 Php 558.00 Php__________ Php__________ 37 3 Btls Ink For Brother Dcp-t420w Printer, Yellow, Bt5000 Php 558.00 Php__________ Php__________ 38 6 Pcs Magazine Box Vertical (legal) Metal Php 198.00 Php__________ Php__________ 39 4 Pcs High Lighter, Colored, High Quality Php 55.00 Php__________ Php__________ 40 10 Pcs Marker, Permanent, Black, Bullet Type High Quality Php 51.00 Php__________ Php__________ 41 6 Pcs Marking Pen, Whiteboard Black High Quality Php 78.00 Php__________ Php__________ 42 6 Pcs Master Roll, Dx2430 Php 2,800.00 Php__________ Php__________ 43 1 Pcs Mouse Pad W/ Cushion Armrest Php 165.00 Php__________ Php__________ 44 1 Pcs Illustration Board, 1/2 Php 52.00 Php__________ Php__________ 45 6 Pcs Notebook, Spiral, 80 Leaves Php 36.00 Php__________ Php__________ 46 10 Packs Note Pad, (3" X 3") 100sheets/pad Blue, Pink, Yellow 100's Php 43.00 Php__________ Php__________ 47 2 Pads Paper Pad, Yellow, 90 Leaves Php 46.00 Php__________ Php__________ 48 60 Reams Bond Paper, A4, 70gsm Php 293.00 Php__________ Php__________ 49 100 Reams Bond Paper, Long Premium Grade 8.5x13, 70gsm Php 315.00 Php__________ Php__________ 50 80 Reams Bond Paper, Short Premium Grade 8.5x11, 70gsm Php 279.00 Php__________ Php__________ 51 1 Bxs Pencil, Lead W/eraser #2 12's Php 170.00 Php__________ Php__________ 52 1 Pcs Puncher, Paper, Heavy Duty, With Two-hole Guide Php 279.00 Php__________ Php__________ 1 Piece In Individual Box 53 1 Pcs Record Book, 300 Pages, 214mm X 278mm Min Php 115.00 Php__________ Php__________ Non-blot, 55gsm, Smythe Sewn, Pre-numbered 54 2 Pcs Record Book, 500 Pages, 214mm X 278mm Min Php 152.00 Php__________ Php__________ Non-blot, 55gsm, Smythe Sewn, Pre-numbered Page 2 Of 3 Rfq2025-03-171 Procurement Of Various Office Supplies Item Qty. Unit Article And Description Ceiling Unit Price Total No. Price Office: Manila Barangay Bureau P.r. No. 218 Charge To: Office Supplies Expenses Abc: Php204,364.00 55 1 Pcs Ribbon For Dot Matrix Cartridge Epson Fx2175 (c13s015327) Php 493.00 Php__________ Php__________ 56 1 Bxs Rubber Bands, No. 18, 350 Grams Php 350.00 Php__________ Php__________ 57 2 Pcs 1 Tb Seagate One Touch Usb 3.0 Hard Drive Php 4,643.00 Php__________ Php__________ 58 10 Pcs Sign Pen, Gel, 0.3 Blue, Black, Red, High Quality Php 93.00 Php__________ Php__________ 59 6 Btls Stamp Pad Ink,violet 50ml Php 172.00 Php__________ Php__________ 60 4 Pcs Stamp Pad, #2 Php 59.00 Php__________ Php__________ 61 10 Bxs Staple, Full Strip, 5000pcs, No.35 Php 103.00 Php__________ Php__________ 62 6 Pcs Stapler No. 35, Heavy Duty W/staple Remover Php 643.00 Php__________ Php__________ 63 1 Packs Sign Here/page Marker 50flag/pack Php 238.20 Php__________ Php__________ 64 10 Rolls Tape, Masking, 1 Inch X 25yard Php 49.00 Php__________ Php__________ 65 10 Rolls Tape, Packaging, 48mm, 100 Meters, Length 2" Php 70.00 Php__________ Php__________ 66 10 Rolls Tape, Transparent, 24mm, 50 Meters, 1" Php 25.00 Php__________ Php__________ 67 13 Pcs Flag, Philippine, Nylon 4 X 8 Php 786.00 Php__________ Php__________ Xxxxxxxxxx Per Lot Basistotal: Php__________ After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Request For Quotation The Tourism Promotions Board Invites You To Submit Quotations For The Item/s Listed Below; Rfq No. Tpb-rfq 2025.04.104 Pr No. 2025.03.004 Requirements: Services Of A Tour Operator For Australian Media Familiarization Trip – 3rd Posting Scope Of Work/services/deliverables • The Project Requires The Services Of A Tour Operator For The Provision Of The Requirements Relative To The Implementation Of The Australia Media Familiarization Trip In 2025; • The Trip Will Be Participated By Invited Media Representatives From The Australia Market (please Refer To The Specifications Below For The Details); • Secured Sponsorship Or Discounted Rates Should Be Deducted From Total Expenses; And • Itinerary And Dates May Be Subject To Change Based On The Availability Of Flights, Accommodation, Activities, And Travel Restrictions/quarantine Status Of The Chosen Destinations. Date Of Implementation: 19 To 27 May 2025 (indicative) Estimated Total No. Of Participants: 6 Pax (5 Media Representatives + 1 Tpb Officer) I. Tax And Surcharges For The International And Domestic Airtickets: 5 Media Representatives From Australia + 1 Tpb Officer = 6 Pax Routes: •sydney – Manila – Caticlan – Manila – Sydney •melbourne – Manila – Caticlan –manila – Melbourne •brisbane – Manila – Caticlan –manila – Brisbane •perth – Manila – Caticlan – Manila – Perth Indicative Dates (please Refer To The Itinerary For The Routes): Flight To Manila – 19 May 2025 Flight Back To Origin – 27 May 2025 Roundtrip International And Domestic Air Tickets Will Be Sponsored By Philippine Airlines, While Taxes And Surcharges Totaling Php 94,000.00 Shall Be Shouldered By The Winning Tour Operator As Part Of Their Responsibilities In Implementing The Project. Ii. Transportation (land) Location: Manila, Romblon, Boracay (please Refer To The Attached Itinerary) One (1) Unit Of Tourist Coaster Or Minibus And One (1) Luggage Van For The Whole Duration Of The Trip -vehicles Should Be Compliant With The Philippine Laws On Technical Safety Requirements (dot, Or/cr, Ltfrb Accredited) -daily Disinfection Of Vehicle And Ensure Cleanliness At All Times. -vehicle Year Model Must Be At Least 2018 Or Newer; Should The Vehicle Develop Any Mechanical Fault In Transit, The Tour Operator Must Have A Replacement Within An Hour. -vehicles Must Have Available First Aid-kit Onboard With Provision Of Wet Tissue, Alcohol, Mineral Water And Mints. *personal Health/first Aid Kits For 6 Pax To Include At Least Six (6) Pieces Of The Following Medicines: -antacid For Upset Stomach -paracetamol For Headache And Fever -antihistamine For Allergies -loperamide For Diarrhea -meclizine Hydrochloride For Motion Sickness -ibuprofen For Pain Reliever -ensure The Availability Of Umbrellas For The Guests In Case Of Rain. -maximum Of 15 Hours Per Day Inclusive Of Overtime And Drivers’ Fee. -must Include Driver’s Fee As Well As His Food And Other Miscellaneous Cost, Maintenance Cost, Gasoline, Lubricant, Parking Fee, Toll Fee, Other Consumable Cost, And Other Onsite Related Expenses. -the Transport Company Must Be Dot Accredited. Driver Should Have Strong Navigation Skills, Always In Proper Attire Or Uniform, Presentable And Experienced In Interacting With Foreign Guests. Iii. Transportation (ferry) Total No. Of Pax: 6 Pax One Way Boat Transfer From Romblon To Boracay *note: Can Be Arranged With The Accommodation Establishment In Romblon/boracay Or Can Be Arranged Separately. Iv. Accommodation Total No. Of Pax: 6 Pax Duration (indicative) Manila: 19-20, 25-27 May 2025 Romblon: 20-22 May 2025 Boracay: 22-25 April 2025 •six (6) Single Deluxe Rooms With Breakfast •4 Or 5 Star Rated Establishment Or At Least Aa-rated Resort •dot-accredited Establishment •for Manila: Accessible To, Recreation, And Attraction Areas (please Refer To The Attached Itinerary). V. Meals And Beverages Provision Of Full-board Meals And Beverages For 6 Pax For The Whole Duration Of The Trip A.php 3,400.00 Per Pax Inclusive Of The Following: -eight (8) Breakfast – Packed To Be Arranged, If Necessary -eight (8) Am And Pm Snacks – Php 500/pax -eight (8) Lunch – Php 1,200/pax -nine (9) Dinner – Php 1,300/pax B.menu To Be Approved By Tpb C.winning Bidder To Provide Proposed Menu Additional Notes: -one (1) Round Of Non-alcoholic Beverage And One (1) Round Of Alcoholic Beverage Per Meal -tpb Representative To Finalize The Order/s Per Meal Based On The Itinerary. -ensure Provision Of Dietary Requirements, If There Is Any. -should The Tpb/dot Be Able To Secure Meal Hosting, The Supplier Will Deduct This From The Final Bill (to Be Conferred With Tpb). Vi. Tour Activities A.book, Conduct, Coordinate In Advance With Establishments, Provide Interactive/experiential Tours And Activities For 6 Pax. B.cover Entrance, Environmental Fees And Other Related Expenses, If Needed. Additional Notes: -tour Activities And Dates Are Subject To Change Based On Recommendations Of Tpb, Dot Foreign And Regional Offices Involved. -provide Alternative Itinerary Or Activity In Case Of Bad Weather, Risk Of Typhoon, And Other Force Majeure And Other Unforeseen Or Fortuitous Event, Subject To The Approval Of Tpb. -final Itinerary To Be Approved By The Tpb. Vii. Tour Kits Provision Of Safety Tour Kits For 6 Pax To Include The Following: A.kits Placed In Reusable Drawstring Bags, Cacha Bags Or In Sustainable Packaging B.500 Ml Reusable Water Tumbler C.two (2) Pieces Individually Wrapped Disposable Kn94 Masks D.one (1) Pack Of Facial Tissue E.one (1) Pack Wet Wipes (biodegradable Bamboo Fiber Material) F.50 Ml. Of 70% Isopropyl Alcohol In Spray Bottle G.hand Sanitizer H.mints I.mosquito Repellant In Spray J.sunblock K.disposable Hooded Emergency Raincoat Viii. Tour Guide Provision Of One (1) Licensed Dot-accredited English-speaking Tour Guide Subject To Approval Of Tpb. A.must Have Three (3) Years Experience In Handling Foreign Groups; B.must Have Familiarity With The Destination To Be Covered *note: Copy Of Dot-accreditation And Certification Of Tour Guide Training Conducted By Dot Region 6 Must Be Submitted To Tpb Ten (10) Days Before The Actual Tour. Ix. Tour Coordinator Provision Of Tour Coordinator To Handle On-site Requirements And Arrangements For The Duration Of The Tour. Additional Notes: A.tour Coordinator Must Have At Least Three (3) Years Relevant Experience. B.bidder Should Submit A Copy Of The Curriculum Vitae (cv) Of The Proposed Tour Coordinator In Their Bid. C.shall Work Closely With The Tour Guide As Well As The Assigned Tpb Officer On All Matters Required For The Smooth Implementation Of The Tour. X. Travel Insurance 6 Pax (including 1 Tpb Officer) Individual Comprehensive Travel Insurance With Medical And Loss Or Damaged Luggage And Medical Emergencies Coverage Worth Php1 Million/pax Xi. Visa Fees (only If Applicable) 5 Participants Xii. Tour Signage, Banner And Itinerary Booklet 1.provision Of Vehicle Banners, Identifiers For The Delegates. 2.post Tour Banner (1 M X 2 M) For Group Photos (should Be Sustainable Clothing Material) 3.provision Of A Printed And Digital Tour Booklet Showing The Detailed Itinerary, Photos Of The Destinations, Contact Persons, And Emergency Contact Details. *proposed Design Will Be Subject To Tpb’s Approval Xiii. Sustainable Destination-based Giveaways Provision Of Curated Sustainable Destination-based Giveaways For 6 Pax @ Php 500.00 Each. *note: Submit Photos Of Proposed Giveaways To Be Included In The Bid, For Tpb’s Approval. Xiv. Miscellaneous Expenses Communication Expenses, Food Sampling, Coordination Meetings, Supplies, And Other On-site & Administrative Expenses Amounting To Maximum Of Php 6,600.00. *note: Billing Should Be Based On Actual Expense. Qualification Of The Bidders A.must Be A Dot-accredited Tour Operator Company. Please Include A Copy Of The Dot-accredited Certification In The Bid; B.engaged In The Business As A Travel And Tour Operator For At Least Three (3) Years At The Date And Time Of The Submission Of Bids, Must Have Handled At Least 3 Similar Projects/groups, Preferably From Australia. Submit List Of At Least Three (3) Similar Projects/groups Handled In The Last Five Years As Part Of The Bid. C.the Winning Tour Operator Should Cover All Travel Expenses And Insurance Of All Their Deployed Personnel And All Administrative Expenses Including Gratuity Pay. Additional Notes: Itinerary And Dates May Be Subject To Change Based On The Availability Of Flights, Accommodation, Activities, And Travel Restrictions/quarantine Status Of The Chosen Destinations, If Applicable. Terms Of Payment -payment Shall Be Made Within 30 Working Days Upon Submission Of The Statement Of Account, After The Conclusion Of The Event, So Long As There Are No Additional Documentary Requirements Or Billing Concerns; -the Supplier Is Encouraged To Have A Landbank Account. Payment Will Be Made Through Lbp Bank Deposit. In Case The Supplier Does Not Have A Landbank Account, Bank Charges Will Be Shouldered By The Supplier; And -terms Of Payment To The Winning Bidder Shall Be In Accordance With The Government Procedure (send Bill Arrangement Must Be Based On The Actual Number Of Participants). Tpb Shall Inform The Winning Bidder Of The Sponsorships Secured Two (2) Weeks Before The Date Of The Event. Please Send The Billing Statement To: Ms. Maria Margarita Montemayor Nograles Chief Operating Officer Tourism Promotions Board 6f Five E-com Center, Harbor Drive, Mall Of Asia Complex, Pasay City Contract Duration The Contract Shall Commence From The Date Of Receipt Of The Notice To Proceed (ntp) Until The Full Implementation Of All Deliverables. Legal Requirements: 1.philgeps Registration Certificate 2.business/mayor’s Permit 3.latest Income/business Tax Return 4.notarized Revised Omnibus Sworn Statement Eligibility Requirements: 1.company Profile And Sec/dti/cda Registration, As Applicable 2.list Of At Least Three (3) Similar Projects Handled For The Last Five (5) Years 3.dot Accreditation Attachments: 1.statement Of Compliance To The Technical Specifications 2.revised Omnibus Sworn Statement 3.technical Specifications 4.itinerary Note: 1.all Entries Must Be Typewritten In Your Company Letterhead. 2.price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Terms: Thirty (30) Working Days From The Receipt Of Invoice/billing. Abc: Approved Budget For Contract (abc) Is Php1,000,000.00 Inclusive Of All Applicable Taxes

Details: Description The Vicente Madrigal National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Sy 2025-2026” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Sy 2025-2026 Php 925,165.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:00 Am Of 13 June 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Lorena A. Arago Chairperson, Bids And Awards Committee – Goods And Services Quarry Road, Palangoy, Binangonan, Rizal Telephone No.: 8541-5516 Address: Quarry Road Palangoy, Binangonan, Rizal - 1940 Telephone No.: (02) 8541-5516 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Copy Of Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor Additional: • Certificate Of Registration From Bir Indicating The Line Of Business Tax Clearance Certificate A Certified Copy Of Tax Clearance Shall Be Submitted The Vicente Madrigal National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Vicente Madrigal National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Rhea A. Calle Bac, Goods And Services, Secretariat Vicente Madrigal National High School Quarry Road Palangoy Binangonan Rizal Contact Nos. 8541-5516 Email Address: Rheaa.calle@deped.gov.ph Sgd.lorena A. Arago Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Vicente Madrigal National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Vicente Madrigal National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Vicente Madrigal National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Sy 2025-2026 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Ballpen Black 50pcs. / Box 0.7mm (branded) 20 Boxes 2. Bond Paper, A4, 70gsm 1000 Reams 3. Bond Paper, Long, 8.5x13”, 70gsm 1000 Reams 4. Binder Clip, 32 Mm 60 Boxes 5. Binder Clip, 41 Mm 60 Boxes 6. Binder Clip, 51mm 60 Boxes 7. Correction Tape 5mmx 8m 100 Pieces 8. Data File Box Red With Cover And Holder 7.5*11*15inches 150 Pieces 9. Envelope, Brown Long 4 Boxes 10. Expanded, Long Plastic Envelop With Handle 200 Pieces 11. Fastener Plastic 50's 15 Boxes 12. Folder Long Thick Ordinary 100's 6 Packs 13. Folder Short Thick Ordinary 100's 6 Packs 14. Glue Big 50 Bottles 15. Ink, Epson 003 Black (original) 55 Bottles 16. Ink, Epson 664 Black (original) 50 Bottles 17. Ink, Brother Dcp- T420w Black (original) 50 Bottles 18. Ink, Brother Dcp- T420w Cyan (original) 50 Bottles 19. Ink, Brother Dcp- T420w Magenta (original) 50 Bottles 20. Ink, Brother Dcp- T420w Yellow (original) 50 Bottles 21. Ink, Cartridge Canon 47 Black (original) 20 Bottles 22. Ink, Cartridge Canon 57 Colored (original) 20 Bottles 23. Ink, Hp Cartridge 682 Black (original) 20 Bottles 24. Ink, Hp Cartridge 682 Colored (original) 20 Bottles 25. Laminating Film 250 Microns 100's 8 Packs 26. Pencil #2 12's 40 Boxes 27. Transparent Plastic Cover Roll Gauge 2.6 48"x50m/roll Plastic Sheet (thick) 5 Rolls 28. Pvc Binding Cover A4 200 Microns Acetate 100pcs Clear Book Cover 0.2 Mm 5 Packs 29. Rubber Band 30gms Assorted Colors 100 Boxes 30. Tape, Double Sided 1" 100 Pieces 31. Tape, Masking 1" 100 Pieces 32. Tape, Scotch 1" 100 Pieces 33. Usb Flash Drive 32g 30 Pieces Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Office Supplies For Junior High And Senior High School Of Vicente Madrigal Sy 2025-2026 Approved Budget For The Contract Offered Quotation Php 925,165.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Repair Of Roofing, Flooring, Doors And Glass Wall And Repainting At Civic Center, Barangay Poblacion, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The City Engineering Office Intends To Apply The Sum Of Php1,808,184.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Repair Of Roofing, Flooring, Doors And Glass Wall And Repainting At Civic Center, Barangay Poblacion, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of Construction Materials For Repair Of Roofing, Flooring, Doors And Glass Wall And Repainting At Civic Center, Barangay Poblacion, Danao City, As Follows; Seq. Item Description Quantity 1. Tekscrew 12,100 Pieces 2. Hardiscrew 300 Pieces 3. Blind Rivets, 1-1/2” X 1/2" 30 Box 4. Angle Bar, 1-1/2” X 1-1/2” X 1/4 14 Length 5. Angle Bar, 2” X 2” X 1-1/4” 6 Length 6. Pvc Elbow 3” 30 Pieces 7. Galvanized Iron C-purlins, 1.5mm X 2” X 6” X 6m 39 Length 8. Galvanized Iron C-purlins, 2mm X 2” X 3” X 6m 6 Length 9. Rectangular Tube, 1.5mm X 2” X 3” X 6m 12 Length 10. Drill Bit 1/8”ø 25 Pieces 11. Drill Bit 5/32”ø 28 Pieces 12. Pvc Pipe 3”ø 10 Length 13. Pre-painted G.i Sheets Rib Type, 6mm X 13.7m X 4’ 92 In.m 14. Insulation Foam (double Brown) 38 Roll 15. Rope 2 Roll 16. Rust Converter 8 Gallon 17. Cutting Disc 4” 243 Pieces 18. Welding Rod (heavy Duty) 15 Kg 19. Stainless Tekscrew 50 Pieces 20. Metal Screw, 12” X 45mm 200 Pieces 21. Roof Sealant 44 Tube 22. Steel Plate Ga. 16 4’ X 8’ 10 Sheet 23. Epoxy Primer (gray) 85 Gallon 24. Paint Thinner 1 Gallon 25. Nylon 4 Roll 26. Marine Epoxy A & B 2 Liter 27. Non-sag Epoxy 5 Liter 28. Wire Brush Set 7 Set 29. Steel Brush 3 Pieces 30. Semi-gloss (gray) 7 Pail 31. Semi-gloss (yellow) 2 Pail 32. Paint Brush #4 24 Pieces 33. Paint Brush #2 40 Pieces 34. Skim Coat 16 Bag 35. Sand Paper #18 55 Pieces 36. Paint Roller #6 40 Pieces 37. Paint Tray 40 Pieces 38. Lacquer Thinner 41 Gallon 39. Paint Brush #3 10 Piece 40. Paint Roller #4 48 Pieces 41. Epoxy Enamel (blue) 4 Liter 42. Epoxy Enamel (brown) 3 Liter 43. Epoxy Enamel (white) 2 Liter 44. Qde Paint (black) 1 Gallon 45. Quick Dry Enamel (gloss White) 3 Gallon 46. Flat Latex 47 Gallon 47. Sand Paper #80 22 Sq.ft 48. Paint Brush #2-1/2 12 Pieces 49. Masking Tape 12 Pieces 50. Solvent 2 Can 51. Paint Roller #7 20 Pieces 52. Non-skid Tiles 500 Pieces 53. Rubber Gloves 70 Pieces 54. Tile Adhesive 6 Bag 55. Floor Tiles, 40cm X 40cm 60 Pieces 56. Rag/waste Cloth 80 Pieces 57. Washed Sand 5 Cu.m 58. Portland Cement 40-kg/bag 70 Bag 59. Deformed Rebar, 8mm Ø X 6m 45 Length 60. Galvanized Iron Tie Wire # 16 12 Kg 61. Concrete Nail 1-1/2” 2 Kg 62. Marine Plywood, 1/2" X 4’ X 8’ 4 Sheet 63. Grinding Wheel 4” 2 Pieces 64. Galvanized Iron Pipe, 1-1/2” X 6m 3 Length 65. Galvanized Iron Pipe, 2” X 6m 2 Length 66. Grinding Stone 4” 20 Pieces 67. Welding Rod 3 Kg 68. Wood Plank, 1 X 6 X 4 52 Pieces 69. Wood Plank, 1 X 6 X 6 55 Pieces 70. Wood Glue 5 Gallon 71. Masonry Drill 1/2" 2 Pieces 72. Hardiflex, 1/2” X 4’ X 8’ 10 Sheet 73. Hardiflex, 1/4” X 4’ X 8’ 10 Sheet 74. Drill Bit 3/16” Ø 20 Pieces 75. Body Filler 4 Gallon 76. Roll Up Slots 20 Pieces 77. Side Guide 4 Pieces 78. Glass, 3 X 6 X 1/2 2 Sheet 79. Welding Wire, 1 X 4 960 Meter 80. Sunlite Twin Wall Plain 4 X 16 (clear) 8 Sheet 81. Sunshield Aluminum H Connector With Rubber Silver 8 Sheet 82. Sunshield Stainless Tekscrew 200 Pieces 83. Sunshield Epdm Foam Tape 8 Roll 84. Lc Analok Aluminum 16 Length Php1,808,184.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On June 10-23, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Pre-bid Conference On June 10, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On June 24, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Procurement Of Office Supplies, Other Supplies, Office And It Equipment Of The Various Offices Of Lgu-sagnay, Camarines Sur For Delivery: Municipal Treasury Office Abc – Php100,000.00 1. Ball Pen (0.7, Black Only)- 10 Dozen 2. Sign Pen (gel 0.5, Black Only)- 10 Dozen 3. Bond Paper (21.59x27.94cm, 500sheets, 70gsm)- 45 Ream 4. Bond Paper (21.59x33.02cm, 500sheets, 70gsm)-36 Ream 5. Book Paper (21.59x27.94cm, 500sheets, 63gsm)- 40 Ream 6. Book Paper (21.59x33.02cm, 500sheets, 63gsm)- 35 Ream 7. Logbook (official Record Book) Big- 2 Dozen 8. Correction Tape 5mmx10m- 8 Dozen 9. Calculator Mini Desk Type, Mx-12b 12 Digits, 147 X 106.5 X 29mm Size- 2 Pcs 10. Epson 003 Black, 65ml-30 Bottle 11. Epson 003 Yellow, 65ml- 20 Bottle 12. Epson 003 Magenta, 65ml- 20 Bottle 13. Epson 003 Cyan, 65ml- 20 Bottle 14. Epson Ribbon Cartridge Lq-310- 20 Box 15. Epson Ribbon Cartridge Lx-310- 20 Box 16. Cord (for Filling)- 5 Roll 17. Post-it-note (assorted Color) 3”x3”- 5 Pack 18. Scotch Tape 1” Clear- 6 Pcs 19. Rubber Band (jumbo)- 1 Box 20. Staple No. 35 With Remover- 3 Pcs 21. Staple Wire No.35- 10 Box 22. Ruler Plastic- 8 Pcs 23. Expandable Folder- 1 Dozen 24. Double Sided Tape 1”- 3 Pcs 25. Puncher (big) Heavy Duty- 2 Pcs 26. Fastener (short)- 3 Box Agriculture’s Office Abc – Php60,000.00 27. Bond Paper (8.5in X 11in, 70gsm)- 12 Box 28. Bond Paper (8.5in X 13in, 70gsm)- 16 Box 29. Bond Paper (8.3in X 11.7in, 70gsm)- 8 Box 30. Special Paper 100’s (80.5in X 13 In, 80gsm)- 5 Ream 31. Manila Paper, 50pcs Rolled (36x48inches Size Per Piece)- 1 Roll 32. Expandable Envelope (length 15inches, Width 10 Inches)- 10 Pcs 33. Notebook 10 Pcs Per Ream, Assorted Color (80leaves)- 1 Ream 34. Record Book, 500 Pages With Page Number (actual Size:8.5inx11in)- 3 Pcs 35. Record Book- 300 Pages With Page Number (actual Size: 5.5inx11in)- 3 Pcs 36. Permanent Marker-disposable; 12 Pcs Per Box; Black- 2 Box 37. Sign Pen- 0.5mm, Black- 1 Box 38. Sign Pen- 0.3mm, Black- 2 Box 39. Sign Pen- 0.3mm, Blue- 2 Box 40. Ball Pen- 0.7mm, Black- 12 Box 41. Pencil- 0.13mm, Lead Type 2b- 4 Box 42. Stapler With Remover #35- 10 Pcs 43. Correction Tape (size: 4.6*1.5cm, 30m)- 30 Pcs 44. Certificate Holder Long- 10 Pcs 45. Certificate Holder Short- 10 Pcs 46. Printer Ink Black- 003- 20 Pcs 47. Printer Ink Cyan- 003- 5 Pcs 48. Printer Ink Magenta- 003- 5 Pcs 49. Printer Ink Yellow- 003- 6 Pcs 50. Magazine/file Holder (15.5 X 4.5 X 9.5”, Double, With Pocket Label And Finger Ring)- 4 Pcs Municipal Administrator Office Abc – Php9,090.00 51. Gel Pen (black) Permanent Gel Ink, Tip Size: 0.5mm- 5 Box 52. Ball Pen (black)- 3 Box 53. Ball Pen (blue)- 3 Box 54. Planner Big- 1 Pc 55. Name Stamp (customized)- 1 Pc 56. Pencil- 3 Boxes 57. Usb 64gb- 1 Pc 58. Bond Paper Short (216 X 279 Mm)- 10 Reams 59. Stapler #35- 2 Pcs 60. Permanent Marker (black)- 1 Box Mo-coast Guard Abc – Php30,000.00 61. Bond Paper A4 (210 X 297 Mm)- 20 Reams 62. Bond Paper Short (216 X 279 Mm)- 10 Reams 63. Folder Paper Long (orange)- 5 Dozen 64. Folder Paper Short (orange)- 5 Dozen 65.. Sign Pen (gel) Black- 5 Dozen 66. Scotch Tape 1 Inch- 10 Pcs 67. Record Book 300 Pages- 12 Pcs 68. Paper Fastener Short- 10 Pack 69. Printer Ink L3210 *black, Cyan, Yellow And Magenta) 65ml- 3 Sets 70. Stapler No. 35- 2 Pcs 71. Tape Dispenser Heavy Duty (orange)- 1 Pcs 72. Scotch Tape 1 Inch- 10 Pcs 73. Stamping Pad (medium Size)- 2 Pcs 74. Stamping Pad Ink (60ml)- 2 Pcs 75. Scissor (medium)- 2 Pcs 76. Brown Envelop (long)- 5 Dozen 77. Staple Wire #35- 10 Boxes 78. Alcohol Spray (500ml)- 5 Pcs 79. Brown Envelop (short)- 5 Dozen 80. Ball Pen (black)- 5 Boxes 81. Paper Clip (small)- 5 Boxes 82. Expandable Envelop Long (orange)- 3 Dozens 83. Correction Tape- 20 Pcs 84. Pencil- 5 Boxes 85. Hand Soap Liquid (300ml)- 2 Pcs 86. Air Freshener Spray- 5 Pcs 87. Soft Broom- 5 Pcs 88. Dust Pan- 2 Pcs 89. Multi-purpose Bleach (1000ml)- 5 Bottles 90. Detergent Powder (1.1kl)- 3 Kls Municipal Budget Office Abc – Php49,800.00 91. Bond Paper (5.5”x11”,subs 20, 500 Sheets)- 15 Reams 92. Bond Paper (8.5”x13”,subs 20, 500 Sheets)- 20 Reams 93. Special Paper (8.5”x13”, Subs 180, 100 Sheets)- 1 Ream 94. Special Paper (8.5”x11”, Subs, 100 Sheets)- 2 Reams 95. Sign Pen (black- 0.5mm)- 6 Boxes 96. Sign Pen (gray- 0.7mm)- 1 Box 97. Correction Tape, 10m- 2 Dozens 98. Printer Ink (black-003)- 20 Bot 99. Printer Ink (yellow-003)- 10 Bot 100. Printer Ink (magenta-003)- 10 Bot 101. Printer Ink (cyan-003)- 5 Bottles 102. Ring Binder 1.20” (38mm) Legal Size- 25 Pcs 103. Eraser- Rubber- 5 Pcs 104. Glue 130g- 2 Pcs 105. Cutter (heavy Duty)- 4 Pcs 106. Pencil (lead No. 2)- 3 Boxes 107. Binder Clip (black, 25mm)- 5 Boxes 108. Binder Clip (black, 32mm)- 5 Boxes 109. Binder Clip (black, 41mm)- 5 Boxes 110. Highlighter Pen (color: Neon Yellow)- 1 Dozen 111. Brown Envelop Long- 1 Dozen 112. Post It Note (assorted Colors, Sizes: 2”x3”)- 15 Pcs 113. Post It Note (assorted Colors, Sizes: 3”x5”)- 15 Pcs 114. Post It Note (assorted Colors, Sizes: 1.5”x2”)- 15 Pcs 115. Customized Office Stamp- 3 Pcs 116. Clear Scotch Tape (1 Inch)- 15 Pcs 117. Clear Scotch Tape (2 Inch)- 10 Pcs 118. Double Adhesive Tape (1inch)- 10 Pcs 119. Staple Wire- 26/6 No. 35-5m- 5 Boxes 120. Staple Wire- Size 23/13- 4 Boxes 121. Plastic Ring Binder (size: 14mm)- 5 Pcs 122. Plastic Ring Binder (size: 25mm)- 5 Pcs 123. Plastic Ring Binder (size: 20mm)- 5 Pcs 124. Plastic Ring Binder (size: 38mm)- 3 Pcs 125. Calculator (heavy Duty)- 2 Pcs 126. Plastic Folder Long (color: White)- 1 Dozen 127. Plastic Folder Long (color: Purple)- 4 Dozen 128. Plastic Folder Short (color: Green)- 3 Dozen 129. Expanding Envelop With Garter (long)- 2 Dozen 130. Paper Folder Short (white)- 1 Dozen 131. Paper Folder Long (white)- 2 Dozens 132. Stand File Box- 5 Pcs 133. Official Record Book (8.5x11 Inches, 500 Pages)- 2 Pcs 134. Record Book (28.3 X 17 Cm, 500 Pages)- 3 Pcs 135. Acetate Lct Pvc Binding Cover (300 Microns, 216mm X 330mm)- 2 Reams Sagñay Infirmary Abc – Php49,948.00 136. Gel Pen (black) Permanent Gel Ink, Tip Size: 0.5mm- 3 Box 137. Ball Pen (black) Tip Size: 0.5mm- 3 Box 138. Ballpen (red) Tip Size: 0.5mm- 3 Box 139. Gel Pen (blue) Permanent Gel Ink, Tip Size: 0.5mm)- 3 Box 140. Record Book, 500 Pages Hardbound Acid-free White Paper And Section Thread Sewn Covers 7.1in X 0.5in X 11.2in 0.683kg- 30 Pcs 141. Record Book 300 Pages Hardbound Acid-free White Paper And Section Thread Sewn Covers 7.1in X 0.58in X 11.2in 0.441kg- 10 Pcs 142. Paper Clip (big) Vinyl Coated, Resist Corrosion, Smooth Surface 50mm- 2 Box 143. Plastic Paper Fastener 50’s- 5 Box 144. Plastic Paper Fastener 50’s (80mm)- 2 Box 145. Paper Clip (small) Vinyl Coated, Resist Corrosion, Smooth Surface 33mm- 3 Box 146. Paper Clip (large) Vinyl Coated Resist Corrosion, Smooth Surface 33mm- 3 Box 147. Legal Sized Bond Paper (216x330mm) 70gsm, 500 Sheets Per Ream 2.6kgs- 30 Reams 148. Letter Sized Bond Paper (216x279mm) 70gsm, 500 Sheets Per Ream 2.2 Kgs- 25 Reams 149. Printer Ink 003 Black Color: Black Dye Ink, 65ml Genuine Ink Bottle- 15 Bottle 150. Printer Ink 003 Yellow Dye Ink, 65ml Genuine Ink Bottle- 5 Bottles 151. Printer Ink 003 Magenta Dye Ink, 65ml Genuine Ink Bottle- 5 Bottles 152. Printer Ink 003 Cyan Dye Ink, 65ml Genuine Ink Bottle- 5 Bottles 153. Printer Ink 664 Black Color: Black Dye Ink 65ml Genuine Ink Bottle- 5 Bottles 154. Printer Ink 664 Yellow Color: Black Dye Ink 65ml Genuine Ink Bottle- 2 Bottles 155. Printer Ink 664 Magenta Color: Black Dye Ink 65ml Genuine Ink Bottle- 2 Bottles 156. Printer Ink 664 Cyan Color: Black Dye Ink 65ml Genuine Ink Bottle- 2 Bottles 157. Staple Wire No. 35 Full Strip Staples 26/6- 10 Boxes 158. White Thick Folder Legal Extended 36.5x23.3cm- 10 Pack 159. White Thick Folder Short Extended 32x23.3cm- 10 Pack 160. Cartolina Assorted Color (except Black/ Red/ Blue/ Pink/ Violet/ Green/ White- 10 Pcs 161. White Glue 130grams- 4 Pcs 162. Paper Cutter (long Size)- 1 Unit 163. Mounting Whiteboard 8x5- 3 Pcs 164. Transparent Tape 1x25=1 Inch/24mm- 10 Pcs 165. Columnar Notebook 24 Columns- 10 Pcs Municipal Cooperative Development Office Abc – Php8,000.00 166. Printer Ink Refill 003 (cyan: 1.7x6.4x1.7 Inches- 5 Pcs 167. Printer Ink Refill 003 (magenta: 1.7 X 6.4 X1.7 Inches- 5 Pcs 168. Printer Ink Refill 003 (yellow: 1.7x6.4x1.7 Inches- 5 Pcs 169. Printer Ink Refill 003 (black: 1.7x6.4x1.7 Inches- 5 Pcs 170. Push Pins (100pcs Per Box)- 1 Box 171. Staple Remover- 1 Pcs Municipal Cooperative Development Office. Abc – Php17,000.00. 172. Bond Paper (8.5x11 Inches, Subs 20, 70gsm)- 5 Ream 173. Bond Paper (8.5x13 Inches, Subs 20, 70gsm)- 5 Ream 174. Plastic Expanding File With String (legal)- 5 Pcs 175. Gel Pen (blue:0.5mm)- 5 Box 176. Paper Folder White (legal Size)- 8 Pcs 177. Paper Folder White (letter Size)- 8 Pcs 178. Ballpen (blue; 0.5mm)- 3 Box 179. Stamp Pad (with Office Name And Date)- 1 Pcs 180. Paper Clip (33mm, Vinyl-coated, 100pcs)- 3 Box 181. Paper Clip (50mm, Vinyl-coated, 100 Pcs)- 3 Box 182. Binder Clip (2 Inches, 1 Dozen Per Box)- 3 Box 183. Binder Clip (1-5/8 Inches, 1doz Per Box)- 3 Box 184. Fastener (plastic, 50sets/box)- 5 Box 185. Magfile (closed Horizontal, Long)- 2 Pcs 186. Staple Wire (no.35-5m, 5,000 Staples/box- 2 Box 187. Scissors (6 Inches, Metal)- 2 Pcs 188. Office Clipboard (legal Size)- 2 Pcs 189. Permanent Marker Pen (black, Fine Point, 4x1.4x5.5 Inches, 12 Pcs/box)- 1 Box 190. Permanent Marker Refill Ink (black, 30ml)- 3 Pcs 191. Flash Drive (128gb)- 1 Pcs 192. Fabric Conditioner (900ml)- 5 Pcs 193. Dishwashing Paste (400g)- 10 Pcs 194. Dishwashing Sponge- 10 Pcs 195. Bathroom Deodorizer (100g)- 10 Pcs 196. Toilet Bowl Cleaner (500ml)- 3 Bottle 197. Trash Bin (small)- 1 Pcs 198. Garbage Bag (medium, 22x24inches, 10 Bags Per Pack)- 11 Pack 199. Ethyl Alcohol (70% Solution, 500ml)- 8 Bottles 200. Bathroom Tissue (3 Ply, 450 Sheets, 4 Rolls Per Pack)- 15 Packs 201. Table Napkin (interfolded Paper Towels, 1 Ply, 175pulls)- 10 Packs 202. Air Freshener (320ml)- 1 Pcs 203. Powder Detergent- 30 Packs Human Resource Management Office Abc – Php19,990.00 204. Book Paper (subs 20,70gsm) Long- 30 Reams 205. Book Paper (subs 20, 70gsm) Short- 20 Reams 206. Fastener, 70cm- 8 Boxes 207. Paper Clip 22m (1”)- 8 Boxes 208. Paper Clip 55mm (2”)- 10 Boxes 209. Scotch Tape Big- 10 Pcs 210. Staple Wire (#35mm, 5000pcs)- 10 Boxes 211. Sign Pen Black 0.5- 2 Boxes 212. Sign Pen Blue 0.5- 2 Boxes 213. Sign Pen Black 0.3- 3 Boxes 214. Sign Pen Blue 0.3- 3 Boxes General Services Office Abc – Php30,000.00 215. Bond Paper (legal Size, Subs 20,70gsm, 500 Sheets, 216 X 330mm- 8.5”x13”)- 10 Reams 216. Bond Paper (short Size, Subs 20, 70gsm, 500 Sheets, 216 X 279 Mm-8.5”x11”)- 10 Reams 217. Permanent Marker (fine And Extra Fine Marker Bullet Medium, Refillable, Cartridge Type)- 4 Pcs 218. Pressboard Expendable Folder (legal Size, Heavy Duty Board, 9.5”x15”)- 1 Dozen 219. Sign Pen (0.7mm Ball, Metal Point, Blue)- 8 Pcs 220. Printer Ink 003 (black, 65ml And Ink Bottle)- 10 Pcs 221. Printer Ink 003 (yellow, 65ml And Ink Bottle)- 4 Pcs 222. Printer Ink 003 (magenta, 65ml And Ink Bottle)- 4 Pcs 223. Printer Ink 003 (cyan, 65ml And Ink Bottle)- 4 Pcs 224. Record Books (300 Pages Size-170mmx280mm, Eye Care White Shade, 52.3gsm And Line Space:7mmx36lines)- 4 Pcs 225. Plastic Ring Binding (small-pvc Plastic, 18mm, 1.5inch)- 10 Pcs 226. Scotch Tape (bog, ¾”x50 Yards: 18mm)- 5 Rolls 227. Folder Paper White (legal Size, 216mmx279mm)- 1 Dozen 228. Folder Paper White (short Size-23cmx29.5cm)- 1 Dozen 229. Hard Drive 1tb (500gb, Size 113*129*13.6mm, Speed 5400mb/s, Usb 3.0 Black)- 1 Unit 230. Notebook Pad (80leaves) Size: 152mmx210mm, Hard Plastic Cover, Smooth Wood Free Paper And 60gsm)- 4 Pcs 231. Inventory Sticker (3.5”x5”-8.89cm X 12.7 Cm, Heavy Duty Sticker Paper)- 500 Pcs 232. Ring Binder Pvc Cover (plastic, Glossy, Thickness 250microns, 210x297mm And 50 Sheets)- 20 Pcs 233. Glue All (multi-purpose Glue: Non-toxic, 130g)- 2 Pcs 234. Black Ball Pen (0.5mm Tip, Pastel Barrel, Black And Blue)- 2 Boxes 235. Pencil (medium With Eraser, Length: 19.2cm, 12 Pcs Per Box)- 1 Boxes 236. Plastic Fastener (50 Sets/box, 70cm, Assorted Color, Coined Edges)- 3 Boxes 237. Cardboard + Galvanized Steel And Foldable Pen Tray) Specification: 60cm X 90cm: 600*900*18mm)- 1 Pcs 238. Usb Flash Drive (x5600c, 64gb Otg Usb 3.2 Flash Drive: Interface: 1&2: Usb 3.2 Gen 1 Type C And Type-a- 1 Unit 239. Mouse Pad (sizes:260mm; Durable Stitched Edges And Rubber Base- 1 Pcs 240. Heavy Duty Stapler No. 35 Hd50r (size: 125mm X 50mm X 55m, (lwh): Staples No. 35 (26/6; Load Capacity: 100 Staples; Stapling Capacity: 2-30 Sheets Of 70g/m2 Paper)- 2 Pcs 241. White Board Marker (bullet Tip: Refillable; Black Color)- 2 Pcs 242. Usb Wifi Adapter, Ac2 00mbps, Usb 3.0 Wifi Dual Band Network With 5ghz High Gain Antenna- 1 Unit Mayor’s Office Abc – Php119,920.00 243. Planner Big (white, Blue, Green And Violet)- 10 Pcs 244. Post It Note ¼ Assorted Colors (violet, Green And Pink)- 50 Packs 245. Post It Note ½ Assorted Colors (violet, Green & Pink)- 50 Packs 246. Post It Note 1 Inch Assorted Colors (violet, Green And Pink)- 50 Packs 247. Correction Tape 10m- 50 Pcs 248. Pencil- 20 Boxes 249. Scotch Tape 1 Inch- 20 Pcs 250. White Folder (long)- 10 Dozen 251. White Folder (short)- 10 Dozen 252. Long Clip Board- Purple- 20 Pcs 253. Expandable Long Folder (violet)- 200 Pcs 254. Highlighter Assorted Colors- 4 Dozens 255. Sign Pen Black- 10 Dozens 256. Sign Pen Blue- 10 Dozens 257. Stamping Pad Medium Size- 10 Pcs 258. Stamping Pad Ink 60 Ml- 10 Pcs 259. Mailing Envelop- 5 Bottles 260. Tape Dispenser Heavy Duty (violet)- 2 Pcs 261. Ballpen Black- 5 Boxes 262. Ballpen Blue- 5 Boxes 263. Battery Double A- 10 Dozen 264. 200m Clear Packing Tape 4.7cm- 20 Pcs 265. Puncher Heavy Duty- 3 Pcs 266. Scissor Medium- 20 Pcs 267. Staple Wire Number 23/13- 15 Boxes 268. Paper Fastener Short- 30 Packs 269. Paper Clip Big- 50 Boxes 270. Basket Tray Long Size 220x330mm- 2 Pcs 271. Paper Clip Small- 50 Boxes 272. Calculator Ordinary- 3 Pcs 273. Mouse- 2 Pcs 274. Bond Paper Subs 20 Long 216x330mm - 10 Reams 275. Wall Clock- 2 Pcs 276. Bond Paper A4 210x297mm- 15 Reams 277. Adf Xerox Machine Ink 008 (black, Magenta, Cyan, Yellow)- 3 Set 278. Printer Ink L3210 Black 65ml- 10 Pcs 279. Payslip Envelop Color Brown- 10000 Pcs 280. Battery Double A- 20 Packs 281. White Board Marker- 12 Pcs 282. Stapler No. 35- 7 Pcs 283. Staple Wire Number 35- 20 Boxes 284. Binder Clip Small (3/4”,1-1/4”)- 10 Boxes 285. Desk Organizer With Vertical File Tray Black- 3 Pcs 286. Usb-otg For Ios (128gb)- 2 Pcs Municipal Civil Registry Office Abc – Php15,022.00 287. Bond Paper (8.5”x13”, Sub 20, 500 Sheets)- 5 Reams 288. Bond Paper (a4 Size, Sub 20, 500 Sheets)- 5 Reams 289. Ordinary Folder (white, 8.5”x14”)- 5 Dozen 290. Brown Envelop (long Size)- 2 Dozen 291. Brown Envelop (short Size)- 2 Dozen 292. Sign Pen (gel Type, 0.5, Black Ink)- 4 Box 293. Sign Pen (gel Type, 0.5, Blue Ink)- 6 Pcs 294. Paper Clip (small)- 3 Box 295. Paper Clip (big)- 3 Box 296. Paper Fastener (plastics)- 4 Box 297. All-purpose Glue (22g Stick/ 0.77oz)- 2 Pcs 298. Paper Clamp (small)- 5 Box 299. Paper Clamp (medium)- 5 Box 300. Correction Tape- 18 Pcs 301. Post-it-notes (assorted Colors)- 10 Pcs 302. Scissor (big)- 2 Pcs 303. Stamp Pad (big No. 1)- 2 Pcs 304. Stamp Pad Ink- 5 Bot 305. Three-layer Document Tray (grey Color, Size)- 4 Pcs 306. Tape Dispenser (big, Tape Size: 1 Inch Wide)- 1 Pcs 307. Puncher (heavy Duty)- 1 Pcs 308. Staple Remover- 2 Pcs 309. Typewriter Ribbon - 5 Pcs 310. Eraser (white Pencil Eraser, Big, 52x20mm)- 10 Pcs 311. Wall Mounted White Board (900 X 1200mm/36x48 Inches)- 1 Pcs 312. Battery Aa- 8 Pcs 313. White Board Marker (black)- 6 Pcs 314. Magnetic White Board Eraser (125x50x26mm)- 1 Pcs 315. Multi-purpose Glue (white, Safe, Non-toxic, 240ml)- 2 Bot 316. File Box (with Plastic Pocket For Label, Sizes: Long-15 1/2” X 9 3/8” X 7 1/8”, Arlin Cover, Color: Gray)- 2 Pcs Municipal Planning And Development Coordinator's Office Abc – Php50,000.00 317. Bond Paper (216x330mm; 500sheets; 70gsm)- 20 Reams 318. Bond Paper (216 X 279mm: 500 Sheets; 70gsm)- 15 Reams 319. Bond Paper (216 X 330mm, 500 Sheets, 80gsm)- 25 Reams 320. Bond Paper (216 X 279mm, 500 Sheets, 80gsm)- 15 Reams 321. Bond Paper (210mm X 297 Mm, 70gsm)- 3 Reams 322. Gel Pen- Blue, 0.5- 5 Box 323. Gel Pen- Red, 0.5- 1 Box 324. Gel Pen- Black, 0.5- 4 Box 325. Gel Pen- Black, 0.3- 1 Box 326. Gel Pen-blue 0.3- 1 Box 327. White Board Marker, Black- 4 Pcs 328. Logbook, 500 Leaves (8.5x11 Inches)- 3 Pcs 329. Logbook, 300 Leaves (7x11 Inches)- 4 Pcs 330. Expanding Envelop- Green, Thick- 3 Dozen 331. Special Paper- 216 X 279mm- 1 Ream 332. Special Paper- 216 X 330mm- 1 Ream 333. Pvc Transparent Binging Cover (216x 330mm) 100’s- 2 Reams 334. Spiral Ring Binder 30mm- 4 Pcs 335. Spiral Ring Binder 40mm- 4 Pcs 336. Expanding Green Folder- Long- 3 Dozen 337. Folder-short, White (paper)- 5 Dozen 338. Folder- Long, White (paper)- 10 Dozen 339. Permanent Marker, Black- 1 Dozen 340. Flash Drive 32gb-otg, With Type-c- 2 Pcs 341. Printer Ink No. 057 Magenta- 3 Bot 342. Printer Ink No. 057 Light Cyan- 4 Bot 343. Printer Ink No. 057 Light Magenta- 4 Bot 344. Printer Ink No. 057 Cyan- 3 Bot 345. Printer Ink No. 057 Yellow- 3 Bot 346. Printer Ink No. 057 Black- 6 Bot 347. Printer Ink No. 001 Magenta- 2 Bot 348. Printer Ink For 001 Cyan- 2 Bot 349. Printer Ink For 001 Yellow- 2 Bot 350. Printer Ink For 001 Black- 3 Bot 351. Stamp Pad Ink (475ml)- 1 Bot 352. Double Sided Tape (1 Inch, 5 Meters)- 3 Pcs 353. Clear Packing Tape (3 Inch, 10 Meters)- 5 Pcs 354. Scotch Tape (1 Inch, 5 Meters)- 4 Pcs 355. Masking Tape (1 Inch, 5 Meters)- 7 Pcs 356. Paper Clip-small- 5 Box 357. Paper Clip-big- 3 Box 358. Binder Clip-big- 3 Box 359. Binder Clip- Small- 3 Box 360. Fastener- 1 Box 361. Post-it Notes (assorted Colors, 3x3 Inches)- 1 Dozen 362. Highlighter (assorted Colors)- 5 Pcs 363. Jacket Certificate (blue, 9x12)- 10 Pcs 364. Battery Aa (4’s)- 8 Pack 365. Battery Aaa (4’s)- 4 Pack 366. Sharpener (stainless Steel With Metal Body)- 1 Pcs Mswd-4ps Abc – Php44,420.00 367. Bond Paper (a4)- 50 Reams 368. Bond Paper (long)- 5 Reams 369. Certificate Jacket (a4)- 50 Pcs 370. Colored Paper (assorted Long)- 1 Ream 371. Double Sided Tape- 20 Pcs 372. Epson 003 Black- 36 Bottles 373. Epson 003 Cyan- 5 Bottle 374. Epson 003 Magenta- 5 Bottle 375. Epson 003 Yellow- 5 Bottle 376. Special Paper (a4)- 3 Ream 377. Staple Wire No. 35- 10 Box 378. White Folder (long)- 8 Ream Municipal Social Welfare And Development Office Abc – Php40,000.00 379. Sign Pen (0.5)- 10 Box 380. Correction Tape- 5 Dozen 381. Ballpen (black)- 13 Box 382. Staple Wire (no. 35)- 25 Box 383. Paper Fastener (short)- 7 Box 384. Paper Fastener (long)- 7 Box 385. Scissors- 3 Pcs 386. Certificate Paper 100s (200gsm, White, Short)- 3 Pack 387. Certificate Jacket (short)- 12 Pcs 388. Book Paper (subs 20 )long- 30 Reams 389. Book Paper (subs 20) Short- 26 Reams 390. Book Paper (subs 20) A4- 26 Reams 391. Epson Ink 003 Black- 3 Bot 392. Epson Ink 003 Cyan- 3 Bot 393. Epson Ink 003 Magenta- 3 Bot 394. Epson Ink 003 Yellow- 3 Bot 395. Clip Board- 99 Pcs Solid Waste Management Office Abc – Php10,180.00 396. Bond Paper (short, Subs. 20) 8.5”x11”- 10 Reams 397. Bond Paper (long, Subs. 20) 8.5”x13”- 9 Reams 398. Bond Paper A4, Subs 20 (210mmx297mm)- 5 Reams 399. Printer Ink (black), Epson L5190- 4 Pcs 400. Printer Ink (cym), Epson L5190- 2 Sets Accounting Office Abc – Php67,750.00 401. Ballpen (ink Color: Black, 0.5mm Needle Tube Roller-ball)- 5 Box 402. Book Paper (size: A4, 210x297mm, 500 Sheets, 70gsm- 50 Reams 403. Book Paper (size: Short, 216x279mm, 500 Sheets, 70gsm- 30 Reams 404. Book Paper (size: Legal, 216x330mm, 500 Sheets, 70gsm)- 50 Reams 405. Calculator- 3 Pcs 406. Cord (8mm Thick)- 10 Rolls 407. Correction Tape (8mmx10m)- 24 Pcs 408. Dater- 1 Pcs 409. Epson Ink 008 (color: Black, 70ml/bottle)- 3 Bot 410. Epson Ink 008 (colors: Cyan, Magenta, Yellow: 70ml/bottle)- 3 Bot 411. Epson Ink 003 (color: Black, 70ml/bottle)- 15 Bot 412. Epson Ink 003 (colors: Cyan, Magenta, Yellow: 70ml/bottle)- 18 Bot 413. Plastic Folder (color: Blue, Size: Short)- 36 Pcs 414. Multi-purpose Glue (240g)- 3 Bot 415. Heavy Duty Puncher- 3 Pcs 416. Masking Tape (1 Inches Thick)- 3 Roll 417. Paper Binding Cover (color: Blue, Size: Legal)- 2 Ream 418. Pencil (soft Lead No. 2)- 5 Box 419. Scissor- 4 Pcs 420. Scotch Tape (1 Inches Thick)- 3 Roll 421. Sign Pen (color: Violet, 0.5mm Gel Ink)- 6 Box 422. Stapler (with Staple Wire Remover, No. 35- 8 Pcs 423. Stapler Wire- 10 Box 424. Sticky Notes (size: 3 Inches X 3 Inches, Color: Yellow)- 19 Pcs Assessor’s Office Abc – Php75,000.00 425. A3 Bond Paper 297 Mm X 420mm, 500 Sheets 79gsm- 2 Reams 426. Ballpen Black- 12 Boxes 427. Black (epson Ink 003) Yield: 7500 (color) /4,500, 65ml, Weight: 80kg.- 10 Bottles 428. Blank Cd, 120mm, 15-20 Grams, Has A Capacity Of 80 Minutes Of Audio Or 650 Megabytes (mb) To 700mb Of Da.ta- 30 Pcs 429. Bond Paper (100gsm) Long- 8 Reams 430. Bond Paper (long-subs 20) 8.5x13 Inches (216 Mm X 330 Mm), 500 Sheet, 70gsm- 10 Reams 431. Bond Paper (short-subs 20) 8.5x11 Inches (216 Mm X 279 Mm), 500 Sheet, 70gsm- 10 Reams 432. Brown Envelope (long)- 30 Dozen 433. Brown Envelope (short)- 15 Dozen 434. Clearbook (3 Holes-short) Blue- 100 Pcs 435. Correction Tape 5mmx8m, Plastic Casing With White, Opaque Masking Materials- 2 Dozen 436. Double Sided Tape, 10m, 1inch- 1 Dozen 437. Eraser, White Eraser Xl- 1 Dozen 438. Expanded Plastic Envelop With Handle (long)- 4 Dozen 439. Extension Wire (w/on And Off Switch)- 1 Pcs 440. Folder (long)- 30 Dozen 441. Folder (short)- 20 Dozen 442. Glue (all Purpose) 130g- 3 Bot 443. Heavy Duty Ring Binding Machine (long)- 1 Unit 444. Lock Bolts- 160 Pcs 445. Mailing Envelop (long)- 3 Boxes 446. Paper Clip (plastic Coated 33mm)- 10 Boxes 447. Paper Clip (plastic Coated 50mm- 10 Boxes 448. Pencil Lead With Eraser- 5 Boxes 449. Plastic Paper Fastener- 5 Boxes 450. Plastic Refill (short)- 500 Pcs 451. Plastic Ring Binder- 50 Pcs 452. Post-it Note (assorted Colors)- 3 Dozen 453. Push Pins (assorted Colors)- 1 Box 454. Pvc Binding Cover (long)- 100 Pcs 455. Pvc Binding Cover (short)- 100 Pcs 456. Record Book (300 Pages)- 4 Pcs 457. Record Book (500 Pages- 4 Pcs 458. Scotch Tape Holder- 1 Pcs 459. Sign Pen (black) 0.5mm- 5 Boxes 460. Sign Pen (red)- 2 Boxes 461. Staple Wire #35- 10 Boxes 462. Tape Masking 48mm- 10 Pcs 463. Tape Transparent (1inch)- 50 Pcs Other Supplies And Materials Solid Waste Management Office Abc – Php41,690.00 464. Rake, Heavy Duty- 1 Pcs 465. Shovel, Heavy Duty- 1 Pcs 466. Pick Axe, Heavy Duty- 1 Pcs 467. Fork, Heavy Duty- 1 Pcs 468. Heavy Duty Industrial Boots, Black (1 Pc-size 10, 12 Pcs- Size 8, 3 Pcs –size 7, 2 Pcs-size 6)- 18 Pairs 469. Industrial Gloves 14” Long (chemical Resistant)- 50 Pcs 470. Heavy Duty Rain Coat (poncho With Reflective Stripes) Black, Fits From L-xl- 18 Pcs 471. Swm Uniform With Print (slf Assigned Personnel And Garbage Collector) Fits From L-xl- 36 Pcs Agriculture’s Office Abc – Php4,000.00 472. Glass Cleaner Liquid- 1 Gal 473. Alcohol- 70% Ethyl- 4 Gal 474. Toilet Freshener- Lemon Scent- 22 Pcs 475. Fabric Conditioner- 2 Gal 476. Bleach Powder- 4 Kls 477. Garbage Bag-xxl- 13 Roll 478. Anti-bacterial Soap-25g- 2 Dozen Mayor’s Office Abc – Php107,880.00 479. Storage Box White 120l- 6 Pcs 480. Tissue Paper With Box- 50 Boxes 481. Tissue Paper Rolls- 10 Dozen 482. Air Freshener Spray- 30 Bot 483. Hand Towel- 20 Pcs 484. Alcohol- 5 Gal 485. Alcohol Spray 500ml- 10 Pcs 486. Fabric Conditioner Antibac 900 Ml- 30 Packs 487. Detergent Powder 1.1kl- 20 Kls 488. Dishwashing Liquid (lemon)- 20 Bot 489. Soft Broom- 30 Pcs 490. Garbage Bag Black Large- 30 Packs 491. Garbage Bag Black Small- 30 Packs 492. Multi-purpose Bleach 1000ml- 30 Bottles 493. Dustpan- 4 Pcs 494. Rugs- 20 Pcs 495. Mop With Spinner- 2 Unit 496. Disposable Fork- 3 Sacks 497. Disposable Spoon- 2 Sacks 498 Disposable Paper Cup 5oz- 100 Packs 499. Disposable Plastic Cup 12oz- 100 Packs 500. Paper Cup 8oz (100 Pcs Per Pack)- 50 Packs 501. Disposable Meal Box Lb3- 1,000 Pcs 502. Disposable Meal Box Lb2- 1,000 Pcs 503. Rubber Band- 3 Kls 504. Teaspoon- 12 Pcs 505. Plate Big 25cm- 4 Dozen 506. Plate Small 16.7cm- 3 Dozen 507. Multi-insect Killer 500ml- 10 Pcs 508. Hand Soap Liquid- 1 Gal 509. White Board 80x120 (80w-120l)- 1 Pcs Municipal Administrator's Office Abc – Php9,690.00 510. Alcohol 70% Solution Spray 300ml- 4 Pcs 511. Air Freshener Spray 320ml- 4 Pcs 512. Alcohol 70% Solution- 1 Gal 513. Cup & Saucer White- 2 Dozen 514. Crystal Glass- 2 Dozens 515. Spoon- 2 Dozens 516. Plate 12cm- 2 Dozens 517. Fork- 2 Dozens 518. Non-stick Pan Big 32cm- 1 Pcs Municipal Budget Office Abc – Php20,000.00 519. Optical Mouse- 1 Pcs 520. Mouse Pad- 1 Pcs 521. Flash Drive 32gb- 2 Pcs 522. Computer Keyboard- 1 Pcs 523. Wall Clock- 1 Pcs 524. Padlock (heavy Duty)- 2pcs 525. Extension Wire-universal (with On/off Switch)- 1 Pcs 526. Paint Brush (2 Inches)- 2 Pcs 527. Light Bulb (15watts)- 5 Pcs 528. Battery Aa4- 2 Dozen 529. Battery Aaa- 1 Dozen 530. Storage Boxes (120l)- 1 Pcs 531. Anti-slip Bathroom Mat- 1 Pcs 532. Wet Wipes- 1 Dozen 533. Isopropyl Alcohol 70% Solution With Moisturizer (gallon)- 2 Gal 534. Liquid Hand Soap 500ml- 3 Bot 535. Dishwashing Liquid 475ml- 3 Bot 536. Dishwashing Sponge- 5pcs 537. Steel Wool- 5 Pcs 538. Hand Towel- 10 Pcs 539. Tissue Paper 2ply- 20 Dozen 540. Air Freshener Spray 320ml- 2 Bot 541. Toilet Bowl Cleaner 500ml- 4 Bot 542. Toilet Deodorizer (assorted Scents)- 4 Pcs 543. Fabric Conditioner 800ml- 3 Bot 544. Garbage Bag (large & Medium)- 8 Rolls 545. Gel Room Air Freshener 180g (assorted Scents)- 5 Pcs 546. Emergency Light- 2 Pcs 547. Kitchen Knives (heavy Duty)- 2 Pcs 548. Toilet Bidet Set-stainless Steel- 1 Pcs Sagñay Infirmary Abc – Php63,960.00 549. Rug Micro Fiber- 24 Pcs 550. 2 In 1 Folding Broom Dustpan Set Windproof Floor Broom Sweeper With Comb Soft And Durable Broom Bristles Teeth Brush Long Stainless Handle (91cm)- 5 Pcs 551. Garbage Bag (large) Green Biodegradable 26x32 With Tie- 20 Rolls 552. Garbage Bag (large) Yellow Biodegradable 26x32 With Tie- 20 Rolls 553. Garbage Bag (large) Black Biodegradable 26x32 With Tie- 20 Rolls 554. Chlorine Granules 1kg Pack- 12 Packs 555. Dishwashing Sponge Double Face 1100mmx70mm- 26 Pcs 556. Dishwashing Liquid Anti-bacterial 1 Gallon/3.4 Litters- 12 Gal 557. Multi-purpose Cleaner 1 Gallon Concentrate- 29 Gal 558. Powder Soap Detergent Floral Blossom 1 Kg- 25 Packs 559. Looped-end String Wet Mop Heavy Duty Cotton Mop Commercial Industrial Grade Telescopic Iron Pole Jaw Clamp Floor Cleaning 55.1 Inch- 3 Pcs 560. Heavy Commercial Mop Squeezer Bucket Mop Squeezer Bucket Yellow- 1 Unit 561. Spin Mop With Spinner And Bucket Stainless Steel Basket Hydraulic Rod Thickened Cloth Set- 2 Units 562. Ceiling Broom- 2 Pcs 563. Room Air Freshener 470ml Spray- 24 Pcs 564. Insect Repellant- 5 Pcs 565. Soap Bar 135g- 24 Pcs 566. Plastic Trash Bin Black With Step Foot Pedal 20 Liters- 5 Units 567. Plastic Trash Bin Green With Step Foot Pedal 20 Liters- 5 Units 568. Plastic Trash Bin Yellow With Step Foot Pedal 20 Liters- 5 Units 569. Plastic Trash Bin Yellow With Step Foot Pedal 20 Liters- 5 Unit Municipal Planning And Development Coordinator's Office Abc – Php17,780.00 570. Dishwashing Liquid (250 Ml, Lemon Scent)- 5 Bot 571. Tissue Paper (2ply)- 20 Dozen 572. Bleach (500ml)- 4 Bot 573. Bath Soap (fresh Green With Herbal Extract)- 5 Pcs 574. Fabric Conditioner (premium Parfum, 20ml)- 3 Dozen 575. Toilet Deodorizer (100 Grams, Kiwi Scent)- 1 Dozen 576. Air Freshener (spray) Apple Scent, 320ml - 5 Bot 577. Detergent Powder (80 Grams)- 5 Dozen 578. Alcohol (big) 70%, 500ml- 6 Bot 579. Floor Rag (beige/ Light Brown)- 4 Pcs 580. Air Freshener (jelly) Apple Scent- 5 Pcs 581. Pail (white, 12 Liters)- 2 Pcs 582. Dipper (light Brown)- 2 Pcs 583. Basin (aluminum)- 1 Pcs 584. Hand Towel (white)- 6 Pcs 585. Dust Pan (beige/light Brown)- 1 Pcs 586. Mop With Spinner (color: White, Round With Extra Cloth)- 1 Unit 587. Storage Box (transparent, 150l)- 4 Pcs Mcr Office Abc – Php8,929.00 588. Soft Broom- 2 Pcs 589. Dust Pan (big, Plastic)- 2 Pcs 590. Toilet Deodorizer (lemon And Apple Scent)- 22 Pcs 591. Dishwashing Liquid (concentrated, Lime, 475ml)- 6 Bot 592. Fabric Conditioner (concentrate, 24ml, 12’s- 4 Dozen 593. Air Freshener (scented-gel Type, Lemon Scent)- 6 Pcs 594. Air Freshener (aerosol, 300ml, Fresh And Light Scent)- 6 Bot 595. Disinfectant Spray (multi-purpose Spray, Crisp Linen, 510g)- 5 Bot Mswd Office Abc – Php16,119.00 596. Alcohol (500ml)- 12 Bot 597. Insect Spray (big)- 6 Bot 598. Toilet Deodorizer (big)- 12 Pcs 599. Toilet Brush With Holder- 2 Pcs 600. Bleach 1l- 2 Bot 601. `dust Pan- 2 Pcs 602. Powder Soap- 3 Dozen 603. Dish Washing Liquid (big) 4l- 3 Bot 604. Extension Wire (with On & Off Switch)- 2 Pcs 605. Toilet Bowl Cleaner- 12 Bot 606. Fabric Conditioner (big)- 4 Bot 607. Scrubbing Pad (green)- 6 Pcs 608. Heavy Duty Sponge- 6 Pcs 609. Steel Wool- 6 Pcs 610. Tissue Paper (double-ply)- 10 Dozen 611. Interfolded Paper Towel (175 Pulls)- 20 Pcs Accounting Office Abc – Php13,535.00 612. Air Freshener (gel)- 8 Pcs 613. Bathroom Air Freshener- 8 Pcs 614. Battery (aa)- 6 Pcs 615. Basin (small)- 1 Pcs 616. Bleach (1l)- 8 Bot 617. Dishwashing Liquid (250ml)- 12 Bot 618. Extension Wire-universal (with On/off Switch)- 1 Pcs 619. Fabric Conditioner (690ml)- 6 Bot 620. Facial Tissue (3 Ply)- 10 Box 621. Floor Rug- 5 Pcs 622. Insect Spray (500ml)- 3 Bot 623. Isopropyl Alcohol (500ml)- 12 Bot 624. Sponge (washing)- 5 Pcs 625. Table Cloth- 2 Yard 626 Tissue Paper (2 Ply)- 36 Roll 627. Toilet Brush With Holder- 1 Pcs 628. Toilet Sanitizer (1 Liter)- 5 Bot Assessor’s Office Abc – Php21,109.75 629. Air Freshener (orange & Lemon) M280ml- 4 Pcs 630. Alcohol (isopropyl 70%, Antiseptic/ Disinfectant) - 3 Gal 631. Bath Soap, 175g- 5 Pcs 632. Brush, Multi-purpose Laundry Brush, 6 Inches- 2 Pcs 633. Dishwashing Liquid, Lemon/ Calamansi, 38oz- 10 Bot 634. Fabric Conditioner (big), Garden Bloom 900ml- 5 Bot 635. Foot Rug, 6x9’, Semi Circles- 2 Pcs 636. Frying Pan, 12inches, 18/10 Stainless Steel, Aluminum)- 1 Unit 637. Garbage Bag, 30”x39”, Thickness (30 Micron)- 2 Packs 638. Hand Sanitizer, Gel Regular (250ml)- 10 Bot 639. Insect Killer Spray, Odorless (500ml)- 1 Bot 640. Liquid Bleach, Multi-purpose, 1gal Or 3785ml, 99.9% Anti- Bacterial Protection- 1 Gal 641. Steel Wool- 3 Pcs 642. Sponge (washing), Heavy Duty, Scrub Sponge, 105 X 83mm- 2 Pcs 643. Tissue Pape (2 Ply), Bathroom Tissue- 40 Dozen 644. Toilet Cleaner, Ultra Thick Bleach, 500ml- 4 Bot 645. Toilet Deodorizer, 100g- 5 Pcs 646. Cup & Saucer, White Ceramic Porcelain Tea Cups (240ml)- 1 Box 647. Drinking Glass, 400ml, Heat-resistant Straight Cup- 1 Dozen 648. Plates, Ceramic, Round, 8.5”- 1 Dozen 649. Spoon And Fork, Cutlery Set, Stainless Steel- 2 Dozen 650. Mouse (wireless Optical Mouse Accessories) Black- 3 Unit 651. Boiler Aluminum Kaldero (2 Handle)- 2 Pcs Treasury Office Abc – Php24,450.00 652. Tissue Paper, Double Ply- 20 Dozen 653. Alcohol 70% Antiseptic Disinfectant- 3 Gal 654. Powder Detergent, 65grams- 8 Dozen 655. Liquid Hand Soap, 500ml- 2 Bot 656. Liquid Fabric Conditioner, 38ml- 7 Dozen 657. Antibacterial Bar Soap, 145g- 4 Box 658. Heavy Duty Sponge- 4 Pcs 659. Dishwashing Liquid, Lemon, 500ml- 5 Bots 660. Dust Pan- 1 Pcs 661. Soft Broom- 2 Pcs 662. Scissors 5” W/reversed Blades- 2 Pcs 663. Multi-insect Killer, 300ml- 3 Bots 664. Hand Towel, 18”x32”- 5 Pcs 665. Floor Rug- 4 Pcs 666. Garbage Bag, 30”x60”- 2 Pack 667. Paint Brush, 2”- 2 Pcs 668. Disinfectant Spray, 510g- 4 Bots 669. Pot Holder- 3 Pcs 670. Bathroom Air Deodorizer, Lemon Scent- 1 Doz 671. Storage Box 120l- 5 Box 672. Toilet Cleaner, Ultra Thick Bleach, Lemon Fresh, 500ml- 3 Bots 673. Battery Heavy Duty, Aa Size- 7 Pcs Mswd Office Abc – Php46,980.00 674. 5 Layer Metal Rack- 1 Unit 675. Extension Wire- 3 Unit 676. Glue Gun- 1 Pcs 677. Gun Tucker- 1 Pcs 678. Projector- 1 Unit 679. Puncher- 2 Pcs 680. Rechargeable Double A Battery With Charger- 1 Unit 681. Stapler With Remover No. 35- 12 Pcs 682. Table (plastics)- 4 Pcs Mo-bac Office Abc – Php40,800.00 683. Printer 3 In 1 A4, All In One Ink Tank Printer- 3 Units Budget Office Abc – Php15,000.00 684. Computer Printer With Scanner Dimensions: Opened: 37.5cm X 57.8cm X 25.3cm- Closed: 37.5cm X 17.9cm- 1 Unit 685. Ceiling Fan (heavy Duty) Fan Type: Ceiling Fan Fan Size: 18inches Fan Speed: 3 Speeds Number Of Fan Blades: 3 Blades- 1 Unit Sagñay Infirmary Abc – Php100,000.00 686. Desktop Computer With Complete Accessories Prime Intel Core I3, H510m Motherboard, 8gb Ddr, 3200 Mhz, 500gb Nv2pcie Nvme N2,p-08 Chassis, 23.8” 524sf Ips Monitor, Keyboard And Mouse- 1 Unit 687 Eco Tank A4 All-in One Ink Tank Printer Print, Scan, Copy On-demand Inkjet (piezoelectric), 180c1 Nozzles Per Color (cyan, Magenta, Yellow) 5760 X 1440dpi- 2 Unit 688. 1.0hp 5d Dc Inverter Split Type Air Conditioner- 1 Unit Mayor’s Office Abc – Php92,970.00 689. Laptop Computer Processor 4.5ghr, 8gb Ddr4, 512gb Pcie Ssd, 15.6” Led Display, Web Camera/wifi/bluetooth- 1 Unit 690. Desktop Computer 10th Core Max Turbo 4.7ghz, 8gb Ddr4 Memory, Atx Casing With Power Supply, 19.5” Monitor, Keyboard And Mouse. 650va Ups, Licensed Operating Software- 1 Unit 691. Single Function Printer (printing Only)- 1 Unit Treasury Office Abc – Php60,000.00 692. Aircon-split Type 2.0hp Specifications: Cooling Capacity: 13,000 (3780 -14,040)kj/hr, Power Consumption: 1,150 (320-1400) Watts, Energy Efficiency Ratio: 11.3 (11.8-10.0) Kj/w-h, Voltage, Frequency, Phase: 230v, 60hz, 1ph, Refrigerant Type:r32- 1 Unit Municipal Vice Mayor's Office Abc – Php48,297.00 693. Printer Ink- Black- 10 Pcs 694. Printer Ink – Colored (cyan, Magenta, Yellow)- 10 Pcs 695. Calculator- 2 Pcs 696. Bond Paper Subs. 20 Long- 25 Ream 697. Bond Paper Subs 20 Short- 25 Ream 698. Yellow Pad- 15 Ream 699. Ballpen Black- 15 Box 700. Binding Clip- Small- 3 Boxes 701. Record Book- 100 Leaves- 1 Dozen 702. Colored Folder- Long- 10 Dozen 703. Scissor- Big- 3 Pcs 704. Plastic Fastener- 10 Boxes 705. Scotch Tape Big- 3 Pcs 706. Sign Pen- 7 Box 707. Correction Tape- 5 Box 708. Gel Pen Black- 10 Box 709. Stapler Big Heavy Duty- 3 Pcs 710. Plastic Envelop- 2 Dozen 711. Battery Aaa- 2 Pack Sangguniang Bayan's Office Abc – Php43,990.00 712. Expandable Folder (long)- 5 Dozen 713. Bond Paper (long)- 30 Ream 714. Bond Paper (short)- 30 Ream 715. Logbook 500 Leaves- 3 Pcs 716. Printer Ink 003 (black)- 10 Bots 717. Printer Ink 003 (y,m,c)- 6 Bots 718. Yellow Pad- 5 Ream 719. Ballpen (black & Blue)- 8 Box 720. Binding Clip (big)- 2 Box 721. Binding Clip (small)- 2 Box 722. Plastic Fastener- 8 Boxes 723. Ordinary Folder (long)- 15 Dozen 724. Laser Jet 56a Black- 2 Pcs 725. Folder Assorted Color (long)- 5 Dozen 726. Scissor (big)- 2 Pcs 727. Battery Aa- 3 Pack 728. Battery Aaa- 4 Pack 729. Calculator- 1 Pcs 730. Brown Envelop (long)- 4 Dozen 731. Plastic Envelop (long)- 4 Dozen 732. Correction Tape 10mm- 5 Box 733. Masking Tape 48mm- 5 Pcs 734. Glue Big- 6 Bot 735. Filling Box (big)- 2 Pcs 736. High Lighter (assorted Color)- 5 Pcs 737. Pentel Pen (black & Blue)- 8 Pcs 738. Gel Pen Black- 5 Box Sangguniang Bayan's Office Abc – Php32,150.00 739. Alcohol 70%- 3 Gal 740. Mop With Squeezer- 2 Pcs 741. Headphones- 2 Pcs 742. Earphones- 3 Pcs 743. Flash Drive (8gb)- 3 Pcs 744. Electric Bulb (9w)- 15 Pcs 745. Spoon- 2 Dozen 746. Fork- 2 Dozen 747. Bowl (big)- 1 Dozen 748. Serving Spoon- 1 Dozen 749. Plate Big- 2 Dozen 750. Knife- 2 Pcs 751. Bowl (small)- 1 Dozen 752. Cup & Saucer- 1 Dozen 753. Dishwashing Liquid 50ml- 10 Bot 754. Chopping Board- 2 Pcs 755. Tissue Paper 2 Ply- 3 Dozen 756. Fabric Conditioner 80ml- 1 Dozen 757. Apron- 2 Pcs 758. Bleaching Powder 2kls.- 2 Pack 759. Extension Wire 5 Meters- 2 Pcs 760. Plastic Pot (big)- 3 Pcs 761. Table Mantle (conference Table)- 1 Pcs Sb Secretary Office Abc – Php25,595.00 762. Bond Paper (long)- 20 Ream 763. Bond Paper (short)- 10 Ream 764. Printer Ink 003 (black)- 9 Bots 765. Printer Ink 003 (y,m,c)- 3 Bots 766. Yellow Pad- 5 Ream 767. Ballpen (black And Blue)- 8 Box 768. Sticky Note Fluorescent Pad (assorted Color)- 6 Box 769. Battery Aa- 3 Pack 770. Battery Aaa- 4 Pack 771. Filling Box (small)- 3 Pcs 772. Binding Clip Big- 2 Box 773. Scissors (big)- 2 Pcs 774. Pentel Pen (black & Blue)- 8 Pcs 775. Gel Pen Black- 3 Box 776. Ordinary Folder Long- 15 Dozen 777. Correction Tape 10mm- 5 Box 778. Masking Tape 48mm- 5 Pcs 779. Scotch Tape 48mm-5 Pcs 780. Highlighter Assorted Color- 1 Dozen 781. Glue (big)- 3 Bot 782. Stapler (big)- 3 Pcs 783. Binding Clip Small- 1 Dozen 784. Paper Clip Small- 5 Box 785. Pencil Sharpener- 1 Pc 786. Logbook 300 Leaves- 1 Dozen 787. Plastic Folder With Slide Long- 10 Dozen Sb Secretary Office Abc – Php6,780.00 788. Ring Binder Heavy Duty- 1 Pcs 789. Wall Clock (14 Inch)- 2 Pcs 790. Electric Bulbs 12w- 2 Dozen Mo-bjmp Abc – Php50,000.00 791. Bond Paper (size: Legal, 216 X330mm, 500 Sheets, 70gsm)- 60 Reams 792. Bond Paper (size: A4, 210 X 297mm, 300 Sheets, 70gsm)- 30 Reams 793. Ballpen (ink Color: Blue, 0.5mm Needle Tube Roller Ball)- 16 Box 794. Record Book (500 Pages)- 20 Pcs 795. Record Book (300 Pages)- 16 Pcs 796. Epson Ink 003 (colors: Black, Cyan, Magenta, Yellow, 70ml/bottle)- 12 Bot 797. Epson Ink 664 (color: Black, Cyan, Magenta, Yellow, 70ml/bottle)- 12 Bot 798. Photo Paper High Gloss Inkjet (size: A4, 210 X 297 Mm, 10 Sheets, 180g/m2)- 5 Pack 799. Certificate Holder (size: A4, 210 X 297mm)- 20 Pcs 800. Foldable Magazine Rack (size: 115 X270 X325mm, Color: Purple)- 13 Pcs 801. Foldable Magazine Rack (size: 115x270x325mm. Color: Green)- 13 Pcs 802. Laminating Film (size: Legal, 229 X 368mmx 125 Micron, 100 Sheets)- 1 Pack 803. Expandable Folder Pressboard (size: Legal, 229 X 368mm)- 50 Pcs Mo-dilg Abc – Php18,000.00 804. Printer (3in1): 5760x1440 Dpi, Esc/p Raster, Ac 220-240v, 375x347x169mm And Usb 2.0- 1 Unit 805. Computer Monitor 32” Model: N185hd/v185hd, Display Si8ze: 18.5”, Panel Type: Tn, Wled. Refresh Rate: 60hz, Response Time:5ms, Resolution: 1366x 768, Brightness: 250cd/m2, Contrast Ratio 1000: 1, Display Colors: 16.7m, Viewing Angle: 170(h) X 160(v), Interface: Hdmix1, Vgax1, Dc12, Power Adaptor: Ac220v, Dc 12v/2.5a, Accessories: Hdmi Cable*1, Vesa- 1 Unit Dilg Office Abc – Php17,475.00 806. Bond Paper (a4 Subs. 20) - 20 Reams 807. Bond Paper (long Subs. 20) - 10 Reams 808. Brother Ink Bt500m - 3 Bots 809. Brother Ink Bt500y - 3 Bots 810. Brother Ink Bt500c - 3 Bots 811. Brother Ink Btd60 Bk - 8 Bots 812. Extension Wire (3 Sockets 5 Meters) - 2 Pcs 813. Toilet Paper - 5 Dozen 814. Sign Pen - 1 Box 815. Ballpen - 1 Box Note: Bid Amount For Each Office/purchase Request Should Be Equal To Or Not More Than The Approved Budget For The Contract Indicated Herein. Submission And Receipt Of Bids: March 17, 2025, 8:00am Until 10:00am Only Opening Of Bids: March 17, 2025, 10:30am