Mask Tenders

Details: This Is An Intent To Sole Source Award Notice For Commercial Items Prepared In Accordance With Far Subpart 5.2, Synopses Of Proposed Contract Actions. This Announcement Constitutes The Only Notice Of Intent To Sole Source And Synopsis Of Proposed Action. No Solicitation Will Be Issued. the Department Of Veterans Affairs, Vha, Network Contracting Office (nco) 21 Intends To Award A Sole Source Contract To E3 Diagnostics, Inc., For Audiology Calibration Services For All Owned Audiology Equipment Withing Va Northern California Health Care System (vanchcs). The Sole Source Is Based On The Vendor Must Be Within The Greater Northern California Location Of Mather, California To Meet The Government S Requirement, To Provide The Services. The Proposed Contract Will Be For Base Period And Four One-year Option Periods Starting April 1, 2025, Through March 30, 2030. The North American Industrial Classification System (naics) Code For This Procurement Is 811210 Audiology Calibration Services And The Psc Code Is J065. this Notice Is Not A Request For Competitive Proposals Or Quotations. A Solicitation Willnot Be Posted. Interested Parties May Identify Their Interest And Capability To Respond To The Requirement By 3:00 Pm Pst March 14, 2025, Via Email To Durell.salaz@va.gov. No Telephone Calls Will Be Accepted Or Entertained. No Exceptions. All Responses Must Be Received By The Closing Date Specified Herein. Late Submissions Will Not Be Considered By The Government. Any Response To This Notice Must Show Clear And Convincing Evidence That The Responding Company Can Provide The Same Services By The Required Date. However, A Determination By The Government To Not Compete Is Solely Within The Discretion Of The Government. performance Work Statement contractor Shall Provide The Department Of Veterans Affairs Northern California Health Care System (va Nchcs) Calibration Services For All Va-owned Audiology Equipment Within Va Nchcs. Equipment Will Be Calibrated Based On Manufacturer S Recommended Specifications And Frequency. All Services Shall Be Provided In Accordance With The Specifications, Terms And Conditions Contained Herein. description/specifications/work Statement the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. contractor Shall Furnish The Following: calibration For All Above Listed Assets At The Specified Frequency Including Calibration Required Parts, System Verification, Alignment, And Adjustments Are Provided By The Contractor At No Additional Customer Cost. definitions/acronyms biomedical Engineering - Supervisor Or Designee, Phone Number (916) 366-5481. co - Contracting Officer. cor - Contracting Officer's Technical Representative. fse - Field Service Engineer. A Person Who Is Authorized By The Contractor To Perform Maintenance (corrective And/or Preventive) Services On The Va Outpatient Clinic Premises. esr - Vendor Engineering Service Report. A Documentation Of The Services Rendered For Each Incidence Of Work Performance Under The Terms And Conditions Of The Contract. acceptance Signature - Vamc Employee Who Indicates Fse Demonstrated Service Conclusion/status And User Has Accepted Work As Complete/pending As Stated In Esr. authorization Signature - Cor's Signature; Indicates Cor Accepts Work Status As Stated In Esr. nfpa - National Fire Protection Association. cdrh - Center For Devices And Radiological Health. vamc - Department Of Veterans Affairs Medical Center. oem - Original Equipment Manufacturer. conformance Standards contractor Shall Provide Services And Material To Ensure That The Equipment Functions In Conformance With The Latest Requirements Of Nfpa-99, Tjc, Nec, Osha, Hipaa, Federal And Va Security Specifications And Requirements As Applicable. The Equipment Shall Be Maintained Such That It Meets Or Exceeds The Performance Specifications As Established In The Oem S Technical Specifications. Additional Performance Specifications That Exceed The Oem Specifications Shall Be Specified In Writing By The Va. calibration Services contractor Shall Perform Calibration Services As Per Contract. the Contractor Shall Furnish Documentation, Including All Measurement And Calibration Data To Certify That The System Is Performing In Accordance With The Performance Specifications. hours Of Coverage normal Hours Of Coverage Are (monday Through Friday) From 7:30am To 4:00pm, Excluding Holidays As Identified By The Co/cor. Work Performed Outside The Normal Hours Of Coverage At The Request Of Cor Will Be Billed At The Government Rate. A Separate Purchase Order Will Be Issued To Cover The Cost(s) Associated With Any Call Back Service As Described Herein. parts the Contractor Shall Furnish Parts Necessary For Calibration At No Cost To The Customer. service Manuals the Vamc Shall Not Provide Service Manuals Or Service Diagnostic Software To The Contractor For Use In Providing Services Under This Contract. The Contractor Shall Obtain, Have On File, And Make Available To Its Fse's All Operational And Technical Documentation, (such As: Operational And Service Manuals, Schematics, And Parts List), Which Are Necessary To Meet The Performance Requirements Of This Contract. The Location And Listing Of The Service Data Manuals, By Name, And/or The Manuals Themselves Shall Be Provided To The Co Upon Request. documentation/reports the Documentation Will Include Equipment Down Time And Detailed Descriptions Of The Scheduled And Unscheduled Maintenance Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Conformance Standards. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards. In Addition, Each Esr Must At A Minimum Document The Following Data Legibly And In Complete Detail: name Of Contractor. name Of Fse Who Performed Services. contractor Service Esr Number/log Number. date, Time (starting And Ending), Hours-on-site For Service Call. va Purchase Order Number(s) (if Any) Covering The Call, If Outside Normal Working Hours. description Of Problem Reported By Cor/user. identification Of Equipment To Be Serviced To Include The Following: Equipment Id # Or Mx/ee# From The Bar-code, Manufacturer's Name, Device Name, Model#, Serial #, And Any Other Manufacturer's Identification Numbers. itemized Description Of Service(s) Performed (including Costs Associated With After Normal Working Hour Services), Including Labor And Travel, Parts (with Part Numbers) And Materials And Circuit Location Of Problem/corrective Action. total Cost To Be Billed. signatures From The Following: fse Performing Services Described. va Employee Who Witnessed Service Described. equipment Downtime Calculated In Accordance With Conformance Standards. note: Any Additional Charges Claimed Must Be Approved By The Cor Before Service Is Completed! reporting Requirements the Contractor Shall Report To Biomedical Engineering To "check-in" Upon Arrival And Prior To Performance Of Work Under This Contract. This Check-in Is Mandatory And Can Be Accomplished In Person Or By Phone Contact. When The Service(s) Is/are Completed, The Fse Shall Document The Services Rendered On A Legible Esr(s). The Fse Shall Be Required To Check Out With The Biomedical Engineering Department (location To Be Specified At Time Of Contract Award) And Submit The Esr(s) To The Cor. All Esrs Shall Be Submitted To The Equipment User For An "acceptance Signature" And To The Cor For An "authorization Signature." If The Cor Is Unavailable, A Signed Accepted Copy Of The Esr Will Be Sent To The Cor Within 5 Business Days Of Work Completion. failure To Comply, Either In Whole Or In Part, With Either The Notification Or Esr Requirements Will Be Deemed Significant Non-compliance With The Contract And May Be Justification For Termination Of The Contract. additional Charges there Will Be No Additional Charge For Time Spent At The Site During, Or After The Normal Hours Of Coverage Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. reporting Required Services Beyond The Contract Scope the Contractor Shall Immediately, But No Later Than 24 Consecutive Hours After Discovery, Notify The Co And Cor, (in Writing), Of The Existence Or The Development Of Any Defects In, Or Repairs Required To The Scheduled Equipment Which The Contractor Considers He/she Is Not Responsible For Under The Terms Of The Contract. The Contractor Shall Furnish The Co And Cor With A Written Estimate Of The Cost To Make Necessary Repairs. condition Of Equipment the Contractor Accepts Responsibility For The Equipment Described Above, In "as Is" Condition. Failure To Inspect The Equipment Prior To Contract Award Will Not Relieve The Contractor From Performance Of The Requirements Of This Contract. competency Of Personnel Servicing Equipment each Respondent Must Have An Established Business, With An Office And Full-time Staff. The Staff Includes A "fully Qualified" Fse And A "fully Qualified" Fse Who Will Serve As The Backup. "fully Qualified" Is Based Upon Training And On Experience In The Field. For Training, The Fse(s) Shall Have Successfully Completed A Formalized Training Program, For The Equipment Identified Above. For Field Experience, The Fse(s) Shall Have A Minimum Of Two Years Of Experience, With Respect To Scheduled And Unscheduled Preventive And Remedial Maintenance On Equipment Identified Above. the Fse(s) Shall Be Authorized By The Contractor To Perform The Maintenance Services As Required. All Work Shall Be Performed By Fully Qualified Competent Fses. The Contractor Shall Provide Written Assurance Of The Competency Of Their Personnel And A List Of Credentials Of Approved Fses For Each Make And Model The Contractor Services At The Vamc. The Co May Authenticate The Training Requirements, Request Copies Of Training Certificates Or Credentials From The Contractor At Any Time For Any Personnel Who Are Servicing Or Installing Any Vamc Equipment. The Co And/or The Cor Specifically Reserve The Right To Reject Any Of The Contractor's Personnel And Refuse Them Permission To Work On The Vamc Equipment. test Equipment prior To Commencement Of Work On This Contract, The Contractor Shall Make Available, If Requested, A Copy Of The Current Calibration Certification Of All Test Equipment That Is To Be Used By The Contractor In Performing Work Under The Contract. This Certification Shall Also Be Provided On A Periodic Basis When Requested By The Vamc. Test Equipment Calibration Shall Be Traceable To A National Standard. identification, Parking, Smoking, Cellular Phone Use And Va Regulations the Contractor's Fse Shall Always Wear Visible Identification While On The Premises Of The Vamc. It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police-security Service. The Vamc Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. Smoking Is Prohibited Inside Any Buildings At The Vamc. Cellular Phones And Two-way Radios Are Not To Be Used Within Six Feet Of Any Medical Equipment. Possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In A Citation Answerable In The United States (federal) District Court, Not A Local District State, Or Municipal Court. compliance With Osha Bloodborne Pathogens Standard the Contractor Shall Comply With The Federal/california Osha Bloodborne Pathogens Standard. The Contractor Shall: have Methods By Which All Employees Are Educated As To Risks Associated With Bloodborne Pathogens. have Policies And Procedures That Reduce The Risk Of Employee Exposure To Bloodborne Pathogens. have Mechanisms For Employee Counseling And Treatment Following Exposure To Bloodborne Pathogens. provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, Mouthpieces For The Employee During Performance Of The Contract. (end Of Performance Work Statement)

Details: Description Request For Quotation Date: April 2, 2025 Rfq No.:165503-2025-04-002 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Division Of Rizal Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of April, May, June, Feeding Opex And Milk Opex 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supplies Of Common Use Supplies And Materials For The Month Of April 2025 Php 139,850.00 2 Delivery And Supplies Of Common Use Supplies And Materials For The Month Of May 2025 Php 30,000.00 3 Delivery And Supplies Of Common Use Supplies And Materials For The Month Of June 2025 Php 29,500.00 4 Delivery And Supplies Of Common Use Supplies And Materials For Feeding Opex 2025 Php 46,110.00 5 Delivery And Supplies Of Common Use Supplies And Materials For Milk Opex 2025 Php 9,870.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 8:00 Am Of 7 April 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Melissa O. Angeles Chairperson, Bids And Awards Committee – Goods And Services Deped Bldg. Cabrera Rd. Brgy. Dolores Taytay, Rizal Email: 165503@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Tax Clearance A Copy Shall Be Submitted Except For Government Agencies As Lessor Quotation Form/ Canvas Sheet 3 Copies Of Quotation Shall Be Submitted Per Lot The Deped Rizal – 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. Deped Rizal – 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: Sarah E. Belardo Bac Secretariat Hulo Pililla, Rizal Contact Nos. 0955-672-8420 Email Address: Sarahbelardo@gmail.com Melissa O. Angeles Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of October Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bond Paper • A4 • Gsm70 • White Quantity: 100 Reams 2. Bond Paper • Folio • Gsm70 • White Quantity: 100 Reams 3. Fine Point Pen • Black Quantity: 5 Box 4. Ball Point Pen • Red Quantity: 5 Box 5. Ball Point Pen • Black Quantity: 5 Box 6. Push Pin Quantity: 5 Box 7. Brother Refill Ink • Bt 5000 & Bt D60 • Color: C,m,y,b Quantity: 15 Set 8. Epson Refill Ink • Esp 003 • Esp 664 Quantity: 15 Sets 9. Trash Bag • Black • Size: Xl • 100s Quantity: 10 Pack 10. Alcohol • Scented Quantity: 20 Gal 11. Alluminum Door Assemblt Quantity: 3 Pieces 12. Smart Tv • 50 Inch Quantity: 1 Piece A. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of November 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. Walis Tambo Quantity: 14 Pieces 2. Walis Tingting Quantity: 14 Pieces 3. Dust Pan • Plastic • Big Quantity: 14 Pieces 4. Paint • White • 1l/can Quantity: 20 Can 5. Detergent Powder • 2kg/bag Quantity: 14 Bags 6. Mop With Handle Quantity: 14 Pieces 7. Liquid Bleach • 1l/bottle Quantity: 20 Bottle 8. Trapo/rug • 100/bundle Quantity: 1 Bundle B. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December 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. Double Sided Tape • 1 Inch Quantity: 50 Pieces 2. Masking Tape • 1 Inch Quantity: 50 Pieces 3. Scotch Tape • 1 Inch Quantity: 50 Pieces 4. Staple Wire • 35mm Quantity: 50 Box 5. Expanding Envelope • With Handle Quantity: 25 Pieces 6. Fine Point Pen • Black Quantity: 2 Box 7. Laminating Film • 100/ Pack Quantity: 1 Pack 8. Ball Point Pen • Black Quantity: 2 Box 9. Glue • 200 Grams Quantity: 20 Bottle 10. Plastic Cover Quantity: 4 Roll C. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 4 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December 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. Stainless Spoon Quantity: 230 Pieces 2. Stainless Fork Quantity: 230 Pieces 3. Plastic Plate With Divider Quantity: 230 Pieces 4. Plastic Bowl Quantity: 230 Pieces 5. Latex Gloves • 100/box Quantity: 10 Box 6. Powder Soap • 2kg/pack Quantity: 23 Pack 7. Sponge • 3/ Pack Quantity: 30 Pack 8. Dishwashing Liquid • 1 Liter Quantity: 50 Bottle D. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 5 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December 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. Stainless Cup/glass • 8oz Quantity: 160 Pieces 2. Ice Box Cooler • 45 Liters Quantity: 3 Pieces E. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use October Approved Budget For The Contract Offered Quotation Php 139,850.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 30,000.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 29,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 4 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 46,110 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 5 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 9,870 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: Description Invitation To Bid For The Procurement Of 1 Lot Construction Materials To Be Used In Repair And Maintenance Of School Building And Other Facilities At Sta. Cruz National High School (jhs), Sta. Cruz Davao Del Sur - 1st Posting (itb No. 54-goods-2025) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund For The 2025 Intends To Apply The Sum Of Two Hundred Sixty Thousand Six Hundred Twenty Pesos (php 260,620.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Lot Construction Materials To Be Used In Repair And Maintenance Of School Building And Other Facilities At Sta. Cruz National High School (jhs), Sta. Cruz Davao Del Sur - 1st Posting. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty Unit Of Issue Item Description Approved Budget For The Contract (abc) 1 1 Can Latex Paint, 1 Ltr (blue) 400.00 2 1 Can Latex Paint, 1 Ltr (black) 400.00 3 1 Can Latex Paint, 1 Ltr (red) 400.00 4 1 Can Latex Paint, 1 Ltr (yellow) 400.00 5 5 Can Sand Paper #120 100.00 6 6 Gals Roof Paint (green, Deped Color) 5,400.00 7 4 Gals. Elastomeric Paint (green) 4,600.00 8 4 Gals. Red Oxide Metal Primer 4,800.00 9 10 Gals. Choco Brown Latex - Ready Mix 12,500.00 10 16 Gals. Flat Latex White 13,600.00 11 14 Gals. Gloss Enamel (cream Surprise) - Ready Mix 17,500.00 12 6 Gals. Gloss Enamel (lucky Orange) - Ready Mix 7,500.00 13 2 Gals. Gloss Enamel (to Luidine Red) - Ready Mix 3,200.00 14 4 Gals. Gloss Enamel (nile Green) - Ready Mix 5,000.00 15 1 Gal. Paint Thinner 600.00 16 10 Cans Oil Tinting Color (raw Sienna) 1,350.00 17 10 Pcs. Paint Brush #3" 850.00 18 10 Pcs. Paint Roller #4" 1,000.00 19 10 Pcs. Paint Roller #7" 1,200.00 20 10 Pcs. Scraper Paint #2 1/2" 550.00 21 5 Pcs. Steel Brush 500.00 22 1 Gals Paint Thinner 600.00 23 1 Gals Metal Epoxy Primer (black) 1,200.00 24 1 Cans Oil Tinting Color (thalo Blue) 135.00 25 7 Cans Latex Color (thalo Blue) 560.00 26 1 Cans Latex Color (black) 80.00 27 2 Sets Paint Roller #4" 210.00 28 1 Pcs Paint Brush #4" 100.00 29 1 Pcs Paint Brush #2" 75.00 30 3 Pcs Sand Paper #100 60.00 31 1 Rolls Masking Tape 45.00 32 2 Pcs Baby Roller 210.00 33 2 Pcs. Sampan/tray/basin 110.00 34 11 Gals Semi-gloss Latex (white) 10,725.00 35 11 Gals Semi-gloss Enamel (white) 12,100.00 36 4 Pcs Paint Roller #4" 420.00 37 4 Pcs Paint Brush #3" 340.00 38 4 Pcs Paint Brush #2" 300.00 39 4 Pcs Sampan/ Tray/ Basin 220.00 40 30 M. Laminated Sack 7,020.00 41 100 Pcs. Sacks 2,500.00 42 20 Pcs. Hanging Baskets 910.00 43 2 Pcs. Clay Jar (banga) Big 1,040.00 44 20 Pcs. Plumbago Plant 1,300.00 45 20 Pcs. Yellow Lantana Plant 1,300.00 46 18 Pcs. Decorative Basket (plastic) 3,600.00 47 18 Pcs. Plastic Leaves 3,600.00 48 20 Pcs. White Plastic Pots Big 4,600.00 49 20 Pcs. Ornamental Plants (plastic) 5,200.00 50 20 Pcs. Big Clay Pot (plastic) 4,700.00 51 20 Pcs. Colorful Bouganvilla (plastic) 8,000.00 52 44 Pcs. Sacks Of White Stones/pebbles 8,800.00 53 5 Shts. 0.4mm Thk. X 1.10mx5.0m Pre-painted Rib-type Roofing 9,650.00 54 10 Pcs. 2"x 3"x10' Coco Lumber 5 Bd.ft 1,750.00 55 5 Shts 5mm Thk.x 4'x8' Ordinary Plywood 2,375.00 56 9 Pcs. Door Knob 4,950.00 57 7 Pcs Toilet Bowl 10,500.00 58 7 Shts. 5mm Thk.x 4'x8' Ordinary Plywood 3,325.00 59 1 Kg. Cwn #1 1/2" 110.00 60 5 Sets. Pvc Plactic Door 0.70m X 2.10m 7,750.00 61 1 Sets. Flush Door 0.90m X 2.10m 4,000.00 62 1 Sets. Flush Door 0.80m X 2.10m 3,700.00 63 2 Sets. Flush Door 0.60m X 2.10m 7,000.00 64 5 Pcs. Hinges #3" W/ Tox & Screw Bolt 1,000.00 65 6 Pcs Hinges #2"x4" W/ Tox & Screw Bolt 1,200.00 66 11 Pcs 15w Led Bulb, 220v, E27 4,125.00 67 11 Pcs T8 14w Fluorescent Led Tube 4,125.00 68 3 Pcs 20w Fluorescent Lamp 975.00 69 5 Pcs Surface Type Switch 875.00 70 10 Pcs Receptacle #4" 500.00 71 3 Rolls. P.e Pipe #1/2" Sdr 11 90m 13,650.00 72 30 Pcs. P.e Coupling #1/2" 2,550.00 73 10 Pcs. P.e Tee #1/2" 1,500.00 74 7 Pcs. Tapelon #1/2" 350.00 75 10 Pcs. P.e Elbow #1/2" X 90 1,000.00 76 10 Pcs. P.e Male Adaptor #1/2" 1,100.00 77 20 Pcs. Faucet (brass) 9,000.00 78 3 Pcs. Ppr #1/2" 1,650.00 Total 260,620.00 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required At Fifteen (15) Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat Office At Old Municipality Of Sta. Cruz Hall Compound, Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, April 08, 2025 From The Given Address Below And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (php 500.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning Of Tuesday, April 15, 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 On 9:40 O’clock In The Morning Of Tuesday, April 15, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Head Secretariat Bac Secretariat Office, New Municipal Hall Of Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Municipal Assessor

Details: Description Contract For The Supply Of Three (3) Lots 2025 Common-use Consumables Under Pr No. Rs2-2501-025 And Itb No. 2502-09-01 Schedule Of Activities Pre-bid Conference : 26 March 2025 (wednesday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 April 2025 (wednesday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 April 2025 (wednesday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2025, Intends To Apply The Sum Of Seven Million Three Hundred Fifty-six Thousand Eight Hundred Twenty-five 00/100 (₱7,356,825.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Lot 1 1. 420 Btl- Isoprophyl Alcohol 70% Solution ₱ 63,420.00 2. 678 Btl- Ethyl Alcohol 70% Solution ₱ 86,784.00 3. 14 Btl- Eyewash Concentrate Solution ₱ 161,700.00 4. 901 Btl- Liquid Hand Soap ₱ 110,823.00 5. 24 Tube- Cyanoacrylate Instant Adhesive (for Plastics And Elastomeric Materials) ₱ 10,416.00 6. 154 Tube- Cyanoacrylate Instant Adhesive (for High-performance Bonding) (20g/tube) ₱66,836.00 7. 146 Tube- Medium Strength Threadlocker Adhesive (50ml/tube) ₱ 78,694.00 8. 135 Tube- Threadlocker Low Strength Adhesive (50ml/tube) ₱ 76,680.00 9. 246 Pack- Trash Bag Color Black Size:13" X 13" X 32" (100 Pcs/pack) ₱ 137,022.00 10. 479 Pc- Sack ₱ 9,101.00 11. 25 Roll- Blue Sack Canvass ₱ 96,250.00 12. 30 Roll - Polyethylene Uv Plastic Sheet ₱56,550.00 13. 123 Bag- Powder Detergent ₱ 38,868.00 14. 1460 Kg- Chlorine ₱ 982,580.00 15. 33 Roll- Duct Tape Aluminum Size: 2" ₱ 8,415.00 16. 29 Roll - Caution Tape ₱ 10,034.00 17. 36 Roll - High Performance Double Coated Tape ₱ 90,540.00 18. 15 Roll - Masking Tape Size:3/4" ₱ 675.00 19. 6 Roll- Mesh Tape 2" ₱ 1,206.00 20. 32 Pack- Battery "aa" ₱ 7,328.00 21. 26 Pc- Battery 9v ₱ 3,900.00 22. 6 Pc- Battery Lr44 ₱ 180.00 23. 108 Pair- Hand Gloves {cotton Knitted} ₱5,400.00 24. 2653 Pair- Hand Gloves {knitted Rubberized Palm/orange} ₱ 156,527.00 25. 61 Pair- Hand Gloves / Welding Gloves (leather / Long) ₱ 18,056.00 26. 5784 Kg- Colored Rags ₱ 809,760.00 27. 2334 Kg- White Rags ₱ 350,100.00 28. 125 Pack- Cable Tie 4" ₱ 6,750.00 29. 94 Pack- Cable Tie 6" ₱ 7,614.00 30. 79 Pack- Cable Tie 16'' ₱ 28,124.00 Total Lot 1 ₱ 3,480,333.00 Lot 2 1. 339 Can- Contact Cleaner ₱ 141,363.00 2. 278 Can- Waterless Hand Cleaner ₱112,312.00 3. 20 Can- Anti-static Electronic Equipment Cleaner ₱ 30,480.00 4. 189 Can- Safety Solvent Degreaser ₱ 65,583.00 5. 28 Ltr- Grease Trap Restorer/degreaser ₱2,632.00 6. 21 Can- Smoke Detector Spray ₱ 21,987.00 7. 10 Pc- Lens Spray ₱ 1,210.00 8. 20 Can- Moly-grease Multi Purpose Lubricant ₱ 24,240.00 9. 157 Gal- Carbon Remover ₱ 276,477.00 10. 12 Cyl- Mapp Gas ₱ 11,220.00 11. 800 Gal- Heavy Duty Aircon Coil Cleaner ₱ 708,800.00 12. 416 Can- Penetrating Oil ₱ 224,224.00 13. 35 Can- Cold Zinc Galvanize Spray Paint ₱ 57,960.00 14. 25 Tube- Silicon Heat Transfer Paste ₱ 8,525.00 15. 1321 Btl- Distilled Water For Batteries ₱ 266,842.00 16. 19 Btl- Battery Solution ₱ 3,838.00 17. 8 Qrt- High Voltage Electrical Contact Grease (silicon Based) ₱ 7,744.00 18. 16 Drum- Solvent 30/40 ₱ 400,000.00 19. 3 Pail- High Temperature Grease ₱ 35,292.00 20. 234 Pail- Diesel Exhaust Fluid For Rail Grinding Machine ₱ 432,900.00 21. 117 Gal- Coolant Water For Rail Grinding Machine ₱ 216,450.00 Total Lot 2 ₱ 3,050,079.00 Lot 3 1. 13 Tank- Oxygen With Tank ₱104,104.00 2. 21 Tank- Nitrogen With Tank ₱ 512,253.00 3. 11 Tank- Acetylene With Tank ₱ 210,056.00 Total Lot 3 ₱ 826,413.00 Grand Total ₱ 7,356,825.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱ ₱ 69,606.66 Lot 2 ₱ 61,001.58 Lot 3 ₱ 16,528.26 Total Lot 1-3: ₱ 215,795.58 Surety Bond (5%) Lot 1 ₱ 174,016.65 Lot 2 ₱ ₱ 152,503.95 Lot 3 ₱ 41,320.65 Total Lot 1-3: ₱ 539,488.95 Cost Of Bid Documents Lot 1 ₱ 5,000.00 Lot 2 ₱ 5,000.00 Lot 3 ₱ 500.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is One (1) Month Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 March 2025 (wednesday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 April 2025 (wednesday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 April 2025 (wednesday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Request For Quotation The Tourism Promotions Board Invites You To Submit Quotations For The Item/s Listed Below; Rfq No. Tpb-rfq 2025.03.089 Pr No. 2025.03.004 Requirements: Services Of A Tour Operator For Australian Media Familiarization Trip – 2nd 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: 21 To 29 April 2025 (indicative) Estimated Total No. Of Participants: 6 Pax (5 Media Representatives + 1 Tpb Officer) I. International Air Tickets And Tax/surcharges: 5 Media Representatives From Australia Routes: • Sydney – Manila – Sydney • Melbourne – Manila – Melbourne • Brisbane – Manila – Brisbane • Perth – Manila – Perth Indicative Dates: Flight To Manila – 21 April 2025 Flight Back To Origin – 29 April 2025 *subject To Change Depending On The Point Of Origin Of The Participants And Depending On Flight Availability ● Preferably A Legacy Airline ● Regular Economy ● Rebookable, Reroutable, And Refundable (subject To The Airlines’ Rules, Terms, And Conditions) ● Provision Of 30 Kg. Of Baggage Allowance Per Pax Per Flight ● Inclusive Of All Applicable Taxes And Surcharges *should Pdot Sydney/tpb Be Able To Secure Sponsorship For The Air Tickets The Supplier Will Deduct This From The Final Bill. Taxes And Surcharges May Apply And Shall Be Chargeable To The Winning Bidder. Ii. Domestic Air Tickets 6 Pax (including 1 Tpb Officer) Routes: - Manila To Romblon (22 April 2025) - Boracay To Manila (27 April 2025) ● Regular Economy ● Rebookable, Reroutable, And Refundable ● Provision Of 30 Kg. Of Baggage Allowance Per Pax Per Flight ● Inclusive Of All Applicable Taxes And Surcharges *should Pdot Sydney/tpb Be Able To Secure Sponsorship For The Air Tickets The Supplier Will Deduct This From The Final Bill. Taxes And Surcharges May Apply And Shall Be Chargeable To The Winning Bidder. Iii. 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. Iv. 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. V. Accommodation Total No. Of Pax: 6 Pax Duration (indicative) ● Manila: 21 – 22, 27 – 29 April 2025 ● Romblon: 22 – 24 April 2025 Boracay: 24 – 27 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). Vi. 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). Vii. 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. Viii. 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 Ix. 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. X. 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. 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. Xi. Travel Insurance 6 Pax (including 1 Tpb Officer) Individual Comprehensive Travel Insurance With Medical And Loss Or Damaged Luggage And Medical Emergencies Coverage Worth Php 1 Million/pax Xii. Visa Fees (only If Applicable) 5 Participants Xiii. 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 Xiv. 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. Xv. 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.

Details: Description Item No Qty Unit Description Unit Cost As Per Budget Unit Price Offered Total Amount 1 152 Gal Alcohol, Ethyl, 68%-72%, Scented, Gallon Brand:______________ 540.00 2 138 Bottles Alcohol, Ethyl, 68%-72%, Scented, 500ml (-5ml) Brand:______________ 96.00 3 8 Pc Ball Pen, Black (jotter Ballpoint Pen, Stainless Steel, 0.7) Brand:______________ 3,000.00 4 74 Pc Ball Pen, Black 0.5 (premium) Brand:______________ 5.00 5 864 Pc Ballpen Black 0.5 – Ordinary Brand:______________ 5.00 6 323 Pc Ballpen Blue 0.5 – Ordinary Brand:______________ 5.00 7 369 Pc Ballpen Retractable, Black 0.5 (premium) Brand:______________ 30.00 8 550 Pc Ballpen Retractable, Black 0.5 Ordinary Brand:______________ 7.00 9 166 Pc Ballpen Retractable, Blue 0.5 (premium) Brand:______________ 30.00 10 394 Pc Sign Pen, Black, Liquid/gel Ink, 0.4mm (premium) Brand:______________ 85.00 11 33 Pcs Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip Brand:______________ 30.00 12 126 Pcs Sign Pen, Blue, Liquid/gel Ink, 0.4mm (premium) Brand:______________ 85.00 13 54 Pcs Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip Brand:______________ 30.00 14 5 Pcs Sign Pen, Red, Liquid/gel Ink, 0.4mm (premium) Brand:______________ 85.00 15 43 Packs Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack Brand:______________ 65.00 16 47 Packs Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack Brand:______________ 65.00 17 12 Pairs Chargeable Battery Aa Brand:______________ 450.00 18 6 Pairs Chargeable Battery Aaa Brand:______________ 450.00 19 21 Pcs Double Sided Tape 1" 35.00 20 12 Liter Glue - Refill, 1000 Ml Brand:______________ 369.00 21 1 Gal Glue 1 Gal Brand:______________ 1,200.00 22 21 Jar Glue, All Purpose, Gross Weight: 200 Grams Min Brand:______________ 79.00 23 2 Rolls Masking Tape 1" 40.00 24 59 Rolls Packaging Tape 2" X 100m 66.00 25 10 Bottles Padding Glue, Red (small) Brand:______________ 79.00 26 11 Packs Pvc Cover, A4, 200mic, 100pcs/pack, Blue 879.00 27 8 Ream Pvc Cover, Long, 200mic, 100pcs/pack, Blue 989.00 28 76 Pcs Pvc Spiral 1/2" 28.00 29 20 L Ring Binder 1/4", 1.2m Length, Assorted Color 53.00 30 3 Roll Rope 599.00 31 179 Box Staple Wire, Standard, (26/6) 50.00 32 4 Roll Tape, Packaging, Width: 48mm (±1mm) 45.00 33 118 Roll Tape, Transparent, Width: 24mm (±1mm) 25.00 34 19 Roll Tape, Transparent, Width: 48mm (±1mm) 22.57 35 6 Roll Twine, Plastic, One (1) Kilo Per Roll 105.00 36 196 Pc Arch File Binder, Side Clip, Long Size 130.00 37 59 Box Binder Clip, 1"x19mm 28.00 38 81 Box Binder Clip, 3/4"x19mm 18.00 39 35 Pcs Calculator, 12 Digits, Compact 499.00 40 28 Packs Carbon Paper Long- Plastofoil (blue) 115.00 41 24 Box Clip, Backfold, All Metal, Clamping: 25mm (-1mm) 25.00 42 26 Box Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 33.28 43 37 Box Clip, Backfold, All Metal, Clamping: 50mm (-1mm) 80.00 44 48 Pc Clipboard, Cork, Long Size 59.00 45 6 Dozen Cutter Blade, For Heavy Duty Cutter 68.00 46 5 Pcs Dater Stamp, Rubber Roll, 3mm 229.00 47 2 Piece Dating And Stamping Machine, Heavy Duty 799.00 48 64 Packs Disposable Paper Cup 95.00 49 44 Packs Disposable Spork Spoon 80.00 50 32 Pc Envelope, Brown, Long 5.00 51 97 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 18.00 52 75 Pcs Envelope, Long, Expandable (color Yellow) 18.00 53 38 Pc Envelope, Short, Expandable, Brown 22.50 54 34 Pc Expandable Envelopes, Long, Green 21.00 55 54 Pc Expandable Folders, Long, Blue 21.00 56 182 Pc Expandable, Folder, Long, Brown 8.00 57 18 Pc Expandable, Folder, Short, Brown 6.00 58 21 Pc File Tray Organizer 3 Layers 495.00 59 39 Pc Finger Moistener (wax) 58.00 60 45 Pcs Folder Organizer (long) 145.00 61 100 Pc Folders, A4, Brown 7.00 62 70 Pc Highlighter/marker Yellow Green Brand:______________ 20.00 63 10 Pcs Marker, Permanent, Bullet Type, Black Brand:______________ 45.00 64 4 Pcs Marker, Permanent, Bullet Type, Blue Brand:______________ 45.00 65 7 Bot Marker, Permanent, Ink, Black, 30ml Brand:______________ 86.00 66 15 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm Min 15.00 67 13 Box Paper Fastener, Long, 8 1/2", Plastic Coated 179.00 68 16 Boxes Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb(12pcs./box) Brand:______________ 108.00 69 185 Rolls Printer Ribbon Lx-310 Refill 48.00 70 14 Boxes Push Pins, Small, 30pcs/box, Assorted Color 28.00 71 5 Pcs Ribbon Cartridge Lx-310 225.00 72 12 Box Rubber Band, 50g/box 32.00 73 4 Pcs Ruler, Plastic, 450mm (18"), Width: 38mm Min 45.00 74 45 Pcs Scissors, Symmetrical, Blade Length: 65mm Min 49.00 75 6 Pc Stamp Pad, Felt, Bed Dimension: 60mmx100mm Min 89.00 76 39 Unit Stapler, Heavy Duty W/ Remover, No.35 189.00 77 5 Pc Stapler, Heavy Duty, 160 Sheets Capacity 1,450.00 78 2 Pc Stapler, Heavy Duty, Big Flat Clinch 1,499.00 79 5 Pc Tape Dispenser Heavy Duty 198.00 80 38 Pc Door Mat, Rectangular In Shape, Rubberized, Size 16"x22" 169.00 81 4 Boxes Gloves, Disposable, Medium Size, 100pcs/box 425.00 82 6 Pairs Gloves, Rubber (small-large), Assorted Color 145.00 83 34 Packs Paper Cups, 50pcs/pack, 6oz 70.00 84 28 Packs Paper Plate 5"ø 50.00 85 10 Pcs Philippine National Flag, 100 Polyester 325.00 86 10 Bundle Rags, All Cotton, 32 Pieces Per Kilogram Min 55.00 87 24 Pcs Sand Paper, #120, 9"x11" 26.00 88 612 Ream Bond Paper A4, 70 Gsm Brand:______________ 250.00 89 808 Ream Bond Paper Legal, 70 Gsm Brand:______________ 270.00 90 40 Ream Bond Paper, A3, Sub 20, 70gsm Brand:______________ 500.00 91 21 Ream Bond Paper, Long, Sub 16, 70gsm, Blue Brand:______________ 269.00 92 1 Ream Bond Paper, Long, Sub 16, 70gsm, Pink Brand:______________ 269.00 93 18 Boxes Continuous Paper Book 70 1ply Brand:______________ 859.00 94 8 Pcs Engineering Field Book, 80 Pages, Size 4/5"x7", Assorted Color Brand:______________ 98.00 95 15 Pack Photo Paper Long, Glossy, 10pcs/pack Brand:______________ 125.00 96 8 Pack Photo Paper, A4, Glossy, 10pcs/pack Brand:______________ 75.00 97 93 Book "record Book, 150 Pages, Size: 214mm X 278mm Min Brand:______________" 89.00 98 79 Book "record Book, 300 Pages, Size: 214mm X 278mm Min Brand:______________" 91.70 99 30 Book "record Book, 500 Pages, Size: 214mm X 278mm Min Brand:______________" 105.00 100 1 Bundle Folder, Fancy, For A4 Size Documents 1,000.00 101 55 Box Staple Wire, Heavy Duty (cap. -160 Sheets) 65.00 *nothing Follows*

Details: Description 1. Copy Paper (long) 500s/ream S20 (70gsm) - 100 Reams 2. Copy Paper (short) 500s/ream S20 (70gsm) - 100 Reams 3. Continuous Form (11 X 14 7/8) 3 Ply, 450 Sets/box, Carbonless - 100 Boxes 4. Continuous Forms, Bond 16, 11 X 9.5 1ply, Carbonless - 100 Boxes 5. Continuous Forms, Bond 20, 11 X 9.5 3ply, Carbonless - 200 Boxes 6. Dot Matrix Ribbon So15086 (so15531) - 150 Pcs 7. Ribbon Cartridge For Tallygenicom 6800 Line Printer Extended Life Up To 30,000 Pages 4's/box - 1 Box 8. Retractable Pen Fo-gelb036 Black 0.7 12's/box - 100 Boxes 9. Retractable Pen Fo-gelb036 Red 0.7 12's/box - 15 Boxes 10. Sign Pen Red, Hi-tec Point V7, 12s/box - 6 Boxes 11. Pencil #2 Medium Yellow 12/box - 36 Boxes 12. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 9 Boxes 13. Permanent Marker, Red Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 3 Boxes 14. Paper Clips Vinyl Coated Assorted 50mm 100s - 120 Boxes 15. Staple Wire #35/5000s - 100 Boxes 16. Correction Tape 5mmx10m - 150 Boxes 17. Glue All Multi-purpose Glue E372ph White 130g/118ml - 12 Boxes 18. Rubber Band Big #18, 350gms, Flat - 30 Boxes 19. Pencil Eraser Rasoplast Eraser B40 - 100 Pcs 20. Adhesive Tape 24mmx40m Big Roll Clear - 15 Rolls 21. Packaging Tape Clear,3x50y - 30 Rolls 22. Masking Tape 2"x 25yard - 20 Rolls 23. Original Vibrant Highlighter Light Blue - 40 Pcs 24. Original Vibrant Highlighter Green - 40 Pcs 25. Steel Ruler 12" - 20 Pcs 26. Steel Ruler 24" - 10 Pcs 27. Stapler With Staple Remover #35 - 40 Pcs 28. Heavy Duty Puncher With Paper Guide - 4 Pcs 29. Scissors 8" Soft Hand Grip - 20 Pcs 30. Galigraphy Pen 2.0 Black - 50 Pcs 31. Rewritable Cd Blank - 100 Pcs 32. Autmatic 4729 Dater (human Res.mgt. Office Receiving Stamp) - 6 Pcs 33. Usb Flash Drive 3.0 64gb - 20 Pcs 34. Rechargeable Wireless Mouse - 20 Pcs 35. Manual Typewriter Ribbon Nylon, Black - 50 Pcs 36. Binder For Payroll Light Green - 50 Pcs 37. Binder For Payroll Light Blue - 50 Pcs 38. Expanding Folder Pressboard Long - 100 Pcs 39. Expanding Envelope With Garter, Long - 100 Pcs 40. Binder Clip 1" 12's/box - 10 Boxes 41. Binder Clip 2" 12's/box - 6 Boxes 42. Metal Triple Desk Tray, Black (durametal) - 10 Pcs 43. Index Card Cabinet 5 X 8*24 Drawers*enamel Finish - 3 Units 44. Desktop Printing Calculator Dr120tm - Description: 12 Digits*large Display*3.5 Lines Per Second Printing And 2 Color Print*percentage Calculation *cost/sell/margin Calculation*tax Calculation*mark Up/mark Down Calculation - 10 Units 45. Digital Voice Audio Recorder Ux Series (stereo)*enlarged Oled Display And Recording Led*internal 4gb Memory & Microsd Expansion*highly Sensitive S-microphone*auto Voice Recording Reduces Noise*cable-free Usb Direct Connection*records In Linear Pcm And Mp3 Formats*built-in Rechargeable Battery*3.5mm Microphone Input*3.5mm Headphone Output - 1 Units 46. Aluminum Household 3 Step Ladder - 2 Pcs 47. Steel Filing Cabinet Vertical-four (4) Drawers Overall Dimension: 52”h X 18-1/2”w X 28”d* Gauge #24 (0.6mm) Thick; Each Drawer Is Equipped With Built-in Handle And Adjustable Steel Divider. Provided With Cam Lock Of Duplicate Keys. Provided With Ball Bearing Slides. Painted With Plain Beige Or Gray Enamel Finish* - 4 Units 48. Sliding Cupboard Jf-sd002 Gray*versatile Cupboard With Minimalist Design Ideal In Any Work Space*with High Quality Cold-rolled Steel Plate *sliding Door Feature For Easy Handling Of Books, Files And Other Paraphernalia*with 5 Fixed Shelves*color: Gray*dimensions: 185(h)x90(w)x40(d)cm*weight: 46kgs - 1 Units 49. Push Cart 300kg Loading Capacity - Folding Platform Cart, 4 Wheels, 2 Swivel Wheels, Foldable Handrail - 1 Unit 50. Self-closing Heavy Duty Lobby Broom Set Multipurpose Plastic Broom And Dustpan Combo Long Handle - 4 Pcs 51. Push Brush Long Handle | Heavy Duty Floor Brush With Stiff Bristles - 8 Pcs 52. Toilet Brush With Long Handle - 6 Pcs 53. All Purpose Round Rag - 50 Pcs 54. Doormat, Rectangular - 20 Pcs 55. Garbage Bag Large 100's/pack, Green - 3 Pcks 56. Microfiber Duster - 5 Pcs 57. Disinfectant Spray Original Scent 510g - 10 Pcs 58. Multi Insect Killer Water Based | 600ml - 10 Pcs 59. Powder Insect Killer 5g/sachet - 50 Pcs 60. Air Freshener Gel Type 180g - 10 Pcs 61. Furniture Cleaner/enhancing Polish, 330ml - 6 Pcs 62. Ultra Thick Bleach Toilet Cleaner Classic Blue 500ml Bottle - 6 Pcs 63. Glass Cleaner With Trigger Head, 500ml - 10 Pcs 64. Glass Squeegee - 4 Pcs 65. Muriatic Acid All Purpose Cleaners | 500ml - 6 Btls 66. Liquid Bleach Color Safe 900ml - 25 Btls 67. Pure Baking Soda | 227g - 2 Bxs 68. Dishwashing Liquid, 1 Liter - 12 Btls 69. Liquid Hand Soap 1 Liter - 25 Btls 70. Detergent Powder | 2kg - 6 Pcks 71. Detergent Bar Blossom Fresh, 360g (long Bar) - 10 Bars 72. Isopropyl Alcohol 70% Gallon - 10 Gals 73. Bathroom Deodorizer Cake With Holder 100g - 32 Pcs 74. Document Scanner - Scanner Type:a3 Sheet-fed, One-pass Duplex Color Scanner*sensor Type:colour Cis*scanning Method: Fixed Carriage And Moving Document*light Source:white Led*optical Resolution:600 X 600 Dpi*output Resolution:50 - 1,200 Dpi (1 Dpi Increments)*scanner Bit Depth (colour):30-bit Input, 24-bit Output*scanner Bit Depth (grayscale):10-bit Input, 8-bit Output*scanner Bit Depth (black & White):10-bit Input, 1-bit Output*scan Speed: Adf Monochrome (simplex / Duplex): 200 Dpi: 90 Ppm / 180 Ipm, 300 Dpi: 90 Ppm / 180 Ipm, 600 Dpi: 26 Ppm / 52 Ipm*adf Colour (simplex / Duplex):200 Dpi: 90 Ppm / 180 Ipm, 300 Dpi: 90 Ppm / 180 Ipm, 600 Dpi: 26 Ppm / 52 Ipm*adf Specifications: Min Document Size: 50.8 X 69mm*max Document Size: 304.8 X 5588mm*support Paper Thickness:20 - 413 Gsm*adf Capacity: A4: 120 Sheets, A3: 60 Sheets*delicate Feed Mode: 20 Sheets (a4), 10 Sheets (a3)*daily Duty Cycle:up To 40,000 Pages / Day*multi-feed Detection:ultrasonic Sensor And Length Detection*share - 1 Unit 75. Paper Shredder*shreds 18 Sheets Of Paper Per Pass Into 397 (5/32 X 1-½ ” Security Level P-4) Cross-cut Particles For Enhanced Security On Highly Confidential Documents To Help Keep Your Information Safe. Also Shreds Staples, Credit Cards, Paper Clips, Cds/dvds And Junk Mail*runs For Up To 30 Minutes Before A Cool Down Period Is Needed Allowing You To Complete Shredding Jobs In One Sitting *patented 100% Jam Proof System Eliminates Paper Jams And Powers Through Tough Jobs For Frustration-free Shredding*safesense Technology Automatically Disables Shredder When Hands Touch The Paper Opening, Helping To Protect More Than Just Your Identity*spacious 9 Gallon Pull-out Bin And Led Bin-full Indicator Eliminates The Need For Frequent Emptying *jam Prevention Features: 100% Jam Proof System*feed Type: Traditional*auto Start/stop: Yes - Electronic*basket Type: Pull-out Bin*bin Full Light: Yes*can Shred: Staples, Credit Cards, Paper Clips, Cds/dvds*cut Size (inches): 5/32" X 1-1/2"*cut Type: Cross-cut*din Level - Paper: P-4 *maximum Run Time (minutes): 30 Min On / 40 Min Off*energy Efficient Features: Energy Savings System*material Type: Plastic*noise Features: Silentshred™*paper Entry Width (inches): 9*safety Features: Safesense®*speed (feet Per Minute): 10*usage: Shared*strength: Soho*bin Capacity (gallons): 9*run Time (minutes): Up To 30*sheet Capacity: 18*shreds Per Sheet: 397 - 1 Unit

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

Details: Description Food & Accommodation, Catering Services, Office Supplies, Ict Supplies, Printing Supplies & Materials, First Aid Kits With Medicines, Bus Rental, Assorted Vegetable Seeds, Fertilizers & Chemicals, Various Agricultural Supplies, Animal Feeds And Various Animals To Be Utilized For The Implementation Of The Scaling Of Palayamanan Under The Rice Program Fy 2025 (per Lot Basis) 1. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), General Appropriations Act (gaa) For Cy 2025 -rice Program Intends To Apply The Sum Of Six Million Eight Hundred Forty-four Thousand Seven Hundred Seventy-two Pesos (php6,844,772.00) Being The Total Abc To Payments Under The Contract For Itb No. 21-goods-rice-2025, As Follows: Lot Description Abc (php) (inclusive Of Vat) Funding Source 1 Food And Accommodation In Camarines Sur Php 1,002,500.00 Esets Rice 2025 2 Catering Services In Camarines Sur 320,000.00 3 Catering Services In Camarines Norte 211,000.00 4 Catering Services In Sorsogon 216,500.00 5 Catering Services In Masbate 80,000.00 6 Catering Services In Catanduanes 268,500.00 7 Office Supplies 184,900.00 8 Ict Supplies 40,250.00 9 Printing Supplies And Materials 356,000.00 10 First Aid Kit With Medicines 4,000.00 11 Bus Rental 200,000.00 12 Assorted Vegetable Seeds 288,540.00 13 Fertilizer And Chemicals 979,200.00 14 Various Agricultural Supplies 545,400.00 15 Animal Feeds 648,000.00 16 24 Hds. Goat (milking Goat) 1,049,982.00 17 750 Hds. Free Range Chicken- Rir 450,000.00 Total Php6,844,772.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Allowed. 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Quantity Location Of Project Specifications Unit Cost Total Cost Delivery Of The Goods Lot 1- Food And Accommodation 25 Pax Camarines Sur Accommodation And Meals (lunch, Pm & Dinner) For 1 Day 1,700.00 / Pax / Day Php42,500.00 July – December 2025 60 Pax Accommodation, Venue And Meals (breakfast, Lunch, Dinner, Am&pm Snacks) For 8 Days 2,000.00 / Pax / Day 960,000.00 Total For Lot 1 Php1,002,500.00 Lot 2- Catering Services In Camarines Sur 50 Pax Camarines Sur Meals (breakfast, Lunch, Dinner, Am&pm Snacks) For 8 Days 800.00 / Pax / Day Php320,000.00 Total For Lot 2 Php320,000.00 Lot 3- Catering Services In Camarines Norte 100 Pax Camarines Norte Meals (breakfast, Lunch, Dinner, Am&pm Snacks) 50 Pax For 2 Days 50 Pax For 3 Days 800.00 / Pax / Day Php80,000.00 800.00 / Pax / Day 120,000.00 10 Pax Meals (lunch, Dinner, Pm Snacks) For 1 Day 550.00 / Pax / Day 5,500.00 10 Pax Meals (breakfast, Lunch, Am Snacks) For 1 Day 550.00 / Pax / Day 5,500.00 Total For Lot 3 Php211,000.00 Lot 4- Catering Services In Sorsogon 100 Pax Sorsogon Meals (breakfast, Lunch, Dinner, Am&pm Snacks) 50 Pax For 2 Days 800.00 / Pax / Day Php80,000.00 50 Pax For 3 Days 800.00 / Pax / Day 120,000.00 15 Pax Meals (lunch, Dinner, Pm Snacks) For 1 Day 550.00 / Pax / Day 8,250.00 15 Pax Meals (breakfast, Lunch, Am Snacks) For 1 Day 550.00 / Pax / Day 8,250.00 Total For Lot 4 Php216,500.00 Lot 5- Catering Services In Masbate 50 Pax Masbate Meals (breakfast, Lunch, Dinner, Am&pm Snacks) For 2 Days 800.00 / Pax / Day Php80,000.00 Total For Lot 5 Php80,000.00 Lot 6- Catering Services In Catanduanes 10 Pax Catanduanes Meals (lunch, Dinner, Pm Snacks) For 1 Day 550.00 / Pax / Day Php5,500.00 40 Pax Meals (breakfast, Lunch, Dinner, Am&pm Snacks) For 3 Days 800.00 / Pax / Day 96,000.00 10 Pax Meals (breakfast, Lunch, Am Snacks) For 1 Day 550.00 / Pax / Day 5,500.00 50 Pax Meals (breakfast, Lunch, Dinner, Am&pm Snacks) For 3 Days 800.00 / Pax / Day 120,000.00 5 Pax Meals (lunch, Dinner, Pm Snacks) For 1 Day 550.00 / Pax / Day 2,750.00 15 Pax Meals (breakfast, Lunch, Dinner, Am&pm Snacks) For 3 Days 800.00 / Pax / Day 36,000.00 5 Pax Meals (breakfast, Lunch, Am Snacks) For 1 Day 550.00 / Pax / Day 2,750.00 Total For Lot 6 Php268,500.00 30 Calendar Days Upon Receipt Of Notice To Proceed (ntp) Lot 7- Office Supplies 70 Pcs Da Rfo 5, San Agustin, Pili, Cam. Sur Certificate Jacket (a4) 100.00 / Pc. Php7,000.00 50 Pack Specialty Paper By 100-120 Gsm 100 Pcs/pack (a4) 300.00 / Pack 15,000.00 200 Pcs Expanding Envelope Long With Garter, Kraft, Thick 30.00 / Pc. 6,000.00 38 Pcs Permanent Marker (black) 50.00 / Pc. 1,900.00 5 Pack Document Brown Envelope (ordinary, Brown, Long) 100pcs/pack 500.00 / Pack 2,500.00 20 Box Sign Pen, 0.7mm, 12 Pcs/box (15 Box Black, 5 Box Blue) 500.00 / Box 10,000.00 30 Box Ballpen Black, 50 Pcs/box, 0.5 Mm, Gel Pen 300.00 / Box 9,000.00 500 Pcs Id Lace (at Least 3/4in) With Id Plastic Holder Horizontal Size 115x89mm 35.00 / Pc. 17,500.00 50 Pcs Plastic Envelope Long Size With Snap Lock 30.00 /pc. 1,500.00 50 Pcs Correction Tape, 5mm X 12m 40.00 / Pc. 2,000.00 20 Pack Disposable Hair Net, Bouffant Cap, 100 Pcs/pack, Blue, 21 In 200.00 / Pack 4,000.00 20 Pack Face Mask, 50 Pcs/pack 100.00 / Pack 2,000.00 20 Pcs Rubberized Apron At Least 80cm Length Excluding Shoulder Strap, Water And Oil Proof, Thick Quality 350.00 / Pc. 7,000.00 20 Box Bond Paper, (a4-21x29.7cm) Substance 20 (80gsm, 500 Sheets/(reams), 5 Reams/box 2,000.00 / Box 40,000.00 10 Box Bond Paper, (legal Size) Substance 20 (80gsm, 500 Sheets/(reams),5 Reams/box 2,000.00 / Box 20,000.00 7 Pcs Scissor, Heavy Duty, 9" Size 150.00 / Pc. 1,050.00 30 Pack Colored Paper, 10 Sheets Per Pack, Assorted Color, A4 Size 40.00 / Pack 1,200.00 10 Box Binder Clip, 41mm 227.00 / Box 2,270.00 10 Box Binder Clip, 15mm 32.00 / Box 320.00 5 Pcs Desk File Organizer, 4 Slot, Plastic 240.00 / Pc. 1,200.00 10 Pcs Molar File, Blue, With Plastic Pocket For Label, Can Fit Up To Legal Size, Double/with Division 400.00 / Pc. 4,000.00 5 Pcs Scotch Tape (transparent/scotch, 2") 50.00 / Pc. 250.00 1 Doz Double Sided Tape (1") (12 Pcs) 300.00 / Doz. 300.00 20 Pack Sticker Paper, A4, 20 Sheets Per Pack, Glossy, 135 Gsm 384.00 / Pack 7,680.00 10 Pcs Meter Stick Wood 50.00 / Pc. 500.00 7 Pcs Expanding File Folder, 25 Pockets Accordian File Organizer, Portable Expandable Plastic Filing Box 350.00 / Pc. 2,450.00 20 Roll Manila Paper Brown, 20 Pcs/roll, 90 Cm X 120 Cm 160.00 / Roll 3,200.00 100 Pcs. Folder White Legal Size 25.00 / Pc. 2,500.00 3 Bottle Alcohol, Isopropyl, 70%, Scented, 1 Gallon 600.00 / Bottle 1,800.00 10 Bottle Alcohol, Isopropyl, 70%, Scented, Spray, 350 Ml 100.00 / Bottle 1,000.00 5 Pack Tissue, Bathroom, 3 Ply, 9 Rolls/pack 248.00 / Pack 1,240.00 5 Box Surgical Gloves, Latex 100/box, Large, White 228.00 / Box 1,140.00 2 Unit Extension Wheel Type, Universal Outlet 3 Gang, 10 Meter Cord Length 2500w 10a 250v, Wew-10mu 2,500.00 5,000.00 12 Pcs Certificate / Picture Wood Frames, A4(21x29.7cm) 200.00 2,400.00 Total For Lot 7 Php184,900.00 Lot 8- Ict Supplies 6 Pcs Da Rfo 5, San Agustin, Pili, Cam. Sur Usb Flash Drive Type-c Flash Drive Otg Capacity: 256 Gb Interface: Superspeed Usb3.0 Color: Brushed Black Dimensions: 53.4 (l) X 23.2 (w) X 7.5 (h) Mm Compatibility: Ios10.0.2+, Android 11+, Macos V.10.9+, Windows 10+ Usb 3.2 Gen 1 Performance With Up To 400mb/s Read Speed Usb Type-c And Type-a Devices 1,500.00 9,000.00 20 Pcs Epson Ink 003, Black, Genuine 70 Ml 350.00 7,000.00 20 Pcs Epson Ink 003, Cyan, Genuine 70 Ml 300.00 6,000.00 20 Pcs Epson Ink 003, Magenta, Genuine 70 Ml 300.00 6,000.00 20 Pcs Epson Ink 003, Yellow, Genuine 70 Ml 300.00 6,000.00 5 Pcs Epson Ink 664, Black, Genuine 70 Ml 350.00 1,750.00 5 Pcs Epson Ink 664, Cyan, Genuine 70 Ml 300.00 1,500.00 5 Pcs Epson Ink 664, Magenta, Genuine 70 Ml 300.00 1,500.00 5 Pcs Epson Ink 664, Yellow, Genuine 70 Ml 300.00 1,500.00 Total For Lot 8 Php40,250.00 Lot 9- Printing Supplies And Materials 3 Pcs Da Rfo 5, San Agustin, Pili, Cam. Sur Plaques, Acrylic, 8" Tall, 3 Mm Thick Clear Acrylic And A Base Of 5 Mm Thick 1,000.00 / Pc. 3,000.00 300 Pcs Advocacy Cap/bucket Hat, Customized Printed/embroidered, W/adjustable Neck Strap 300.00 / Pc. 90,000.00 3 Box Ceramic Sublimation Mug, 36s, Customized Print 2,800.00 / Box 8,400.00 300 Pcs Tote Bag With Print - 12 Inches Width And 14 Inches Height, With Prints, Thick Quality 120.00 / Pc. 36,000.00 300 Pcs Long Sleeve - Round Neck, Cotton Fabric, With Prints 500.00 / Pc. 150,000.00 100 Pax Advocacy Polo Shirt With Da Logo Embroidered, Khaki Color, Thick Quality 650.00 / Pc. 65,000.00 4 Pcs Tarpaulin 5'x6' 900.00 / Pc. 3,600.00 Total For Lot 9 Php356,000.00 Lot 10- First Aid Kit With Medicines 2 Pcs Da Rfo 5, San Agustin, Pili, Cam. Sur First Aid Kit With Medicines Contains 1 Medical Kit Bag, 20- Antiseptic Towelettes, 30-alcohol Prep Pads, 6- Sting Relief Pads, 20-povidone - Iodine Prep Pads, 1 Povidone-iodine Antiseptic Solution, 1 Pack- Cotton Balls, 10- Adhesive Bandage 1"x3", 20- Adhesive Bandage 3 " X3/4", 5 Pairs- Sterile Gloves, 2- Gauze Roll 2" X2.5 Yard, 4- Sterile Gauze Pads 2"x2", 4- Sterile Gauze Pads 4"x4", 2-sterile Trauma Pad 5"x9", 20- Cotton Tip Applicators, 2-adhesive Tape Roll 1x5 Yards, 5-finger Splints, 1-triangular Bandage 40"x40"x56", 1-tweezer, 1-burn Relief Ointment, 1-alcohol, 1 Flashlight, 1 Whistle, 2 - Instant Cold Ice Pack, 1-thermometer, 10 Pcs Safety Pins, 1 Scissor, Medicine (1 Stub Paracetamol, 5 Pcs Antacids, 5 Pcs Antihistamines, 5 Pcs Meclizine Hydrochloride, 1 Stub Antidiarrheal Medicine, 5 Pcs Cough Medicine, 5 Pcs Decongestants) 2,000.00 / Pc. Php4,000.00 Total For Lot 10 Php4,000.00 Lot 11- Bus Rental 1 Unit Outside Region, Luzon Provinces Bus Rental For 5 Days Dot Accredited • Seating Capacity: At Least 50 Pax • Vehicle Must Be Duly Registered Under The Name Of The Rental Company • Vehicle Plate Number/s Shall Be Included In The Bid Offer • Vehicle Must Be Equipped With Dashcam And Gps Tracking Device • Vehicle Must Be Equipped With Air Condition, Stereo, Glass Tint And Seat Belts • Chauffer Shall Bring With Him License, Registrations And Accreditation During Travel 40,000.00 / Unit / Day Php200,000.00 Total For Lot 11 Php200,000.00 Lot 12- Assorted Vegetable Seeds 30 Calendar Days Upon Receipt Of Notice To Proceed (ntp) 150 Kg Da Rfo 5, San Agustin, Pili, Cam. Sur Mung Bean (labo Variety) -no - Glossy - Early Maturing Variety - Dull Green Seed Monggo - Resistant To Drought And Waterlogged Conditions - Recommended For Both Dry And Wet Season - Foil Packed At 1kg. /packed 200.00 Php30,000.00 10 Cans Hot Pepper(chilli) Hyb 25g Can Be Fresh Or For Processing, Very Punget, Scoville Heat = 180,000 To 200,000 (hotter Than Other Varieties), Used By Major Hot Sauce Processors, Has Longer Fruits And More Tolerant To Stress, Especially During Rainy Season 2,580.00 25,800.00 10 Cans Eggplant Hyb 50g A High Yielding, Early Maturing Hybrid Eggplant With Long, Glossy, Dark Purple Fruits. This Variety Is Noted For Its Good Transportability And Long Shelf Life. 2,424.00 24,240.00 18 Cans Squash Opv 250g -good-yielding Op Variety. Maligat And Tasty. Tolerant Of Different Viral Disease. Thick-fleshed 1,500.00 27,000.00 300 Pack Eggplant High Yielding, Early Maturing Hybrid Eggplant With Long, Glossy, Dark Purple Fruits. This Variety Is Noted For Its Good Transportability And Long Shelf Life. 80.00 24,000.00 300 Pack Okra Opv Flawless/no Hairy Spines, Can Be Grown Year-round, Prolific-fruits In Almost Every Node, Long Productive Life, Very Vigorous Plants, Very Good Tolerance To Pest And Diseases. 80.00 24,000.00 300 Pack Pole Sitao Opv A High Yielding, All Season Variety With Long And Medium Green Pods. A High Yielding, All Season Variety With Long And Medium Green Pods. 80.00 24,000.00 300 Pack Pechay Opv With Proven Adaptability In A Wide Range Philippine Climatic Conditions 80.00 24,000.00 300 Pack Tomato Hyb A High Yielding Heat Tolerant Hybrid Tomato With Intermediate Resistance To "kulot" Or Tolcv And Bacterial Wilt. Fruits Are High Round, Firm With Excellent Transportability And Storability 80.00 24,000.00 300 Pack Kangkong Opv A Long Stem And Broad Dark Green Leaves 80.00 24,000.00 15 Bags Glutinous Corn (opv) Net Weight: 20 Kg/ha; Not Less Than 90% Germination, Nsic Product Registration Certificate; Should Practice Proper Warehousing To Ensure The Quality Of The Product; To Be Delivered At Da Rfo 5; Must Be Bagged In Durable Sacks 2,500.00 37,500.00 Total For Lot 12 Php288,540.00 Lot 13- Fertilizers And Chemicals 150 Bags Da Rfo 5, San Agustin, Pili, Cam. Sur Complete Fertilizer (50kg./bag) 50 Kg/bag With Plastic Lining As Per Fpa Standard Guaranteed Analysis Of: N: 14% P:14% K: 14% Should Practice Proper Warehousing To Ensure The Quality Of The Products Fpa Product Registration Certificate Attached Certificate Of Analysis With License To Operate From Fpa "bags Shall Be Printed At The Back With Da Logo With 3""in Diameter Government Property And Not For Sale" Delivery With 30 Days Upon Receipt Of Ntp Delivered At Da Rfo 5 2,400.00 360,000.00 24 Liters Foliar Fertilizer (1liter) Amino Acid:6% Macronutrients: 1.6-3.0-0.3 Micronutrients: Magnesium, Iron, Copper, Manganese, Zinc Chloride And Boron Micro Organism: Activator And Endophytes Fish-based Delivered At Da Rfo 5 900.00 21,600.00 150 Bags Urea Fertilizer (50kg. /bag) 50 Kg/bag With Plastic Lining As Per Fpa Standard Granular Guaranteed Analysis Of Nitrogen Is 46% Should Practice Proper Warehousing To Ensure The Quality Of The Products Fpa Product Registration Certificate Attached Certificate Of Analysis With License To Operate From Fpa "bags Shall Be Printed At The Back With Da Logo With 3""in Diameter Government Property And Not For Sale" Delivery With 30 Days Upon Receipt Of Ntp Delivered At Da Rfo 5 2,400.00 360,000.00 30 Liters Insecticide - Active Ingredients: Deltamethrin (250g/l) 1,200.00 36,000.00 30 Kg Fungicide - Propineb (1kg. /pack) 1,200.00 36,000.00 30 Bags Ammonium Phosphate (16-20-0) 50 Kg/bag With Plastic Lining As Per Fpa Standard Guaranteed Analysis Of: N:16% P:20% Should Practice Proper Warehousing To Ensure The Quality Of The Products Fpa Product Registration Certificate Attached Certificate Of Analysis With License To Operate From Fpa "bags Shall Be Printed At The Back With Da Logo With 3""in Diameter Government Property And Not For Sale" Delivery With 30 Days Upon Receipt Of Ntp Delivered At Da Rfo 5 2,400.00 72,000.00 30 Bags Muriate Of Potash (0-0-60) 50 Kg/bag With Plastic Lining As Per Fpa Standard Guaranteed Analysis Of: K: 60% Should Practice Proper Warehousing To Ensure The Quality Of The Products Fpa Product Registration Certificate Attached Certificate Of Analysis With License To Operate From Fpa "bags Shall Be Printed At The Back With Da Logo With 3""in Diameter Government Property And Not For Sale" Delivery With 30 Days Upon Receipt Of Ntp Delivered At Da Rfo 5 3,120.00 93,600.00 Total For Lot 13 Php979,200.00 Lot 14- Various Agricultural Supplies 100 Pcs. Da Rfo 5, San Agustin, Pili, Cam. Sur Rubber Boots (bota), Black, High Cut, Mixed Sizes From 8-11 (25 Pcs Each Size) 520.00 52,000.00 15 Unit Container Drum, Thick/heavy Duty Plastic, 200 Liters With Cover 1,800.00 27,000.00 50 Pcs Hand Sprayer Material: Polypropylene For Sprayer Head, Polyethylene Terephthalate For Bottle, Capacity: 2l, Weight 300g 400.00 20,000.00 15 Roll Plastic Mulch - 4ft X 400m (1.2m) Silver Black Heavy Duty Thick Net Weight 8.64kg 1,500.00 22,500.00 45 Roll Water Garden Hose, 1/2 Size In Diameter With Nozzle, 60 Meters Length 1,500.00 67,500.00 18 Roll Uv Plastic Tunneling Film - 2.75m W | 75 Micron | 3 Mil | Greenhouse Clear Uv Plastic Cover Film Polyethylene Covering 5,400.00 97,200.00 45 Roll Fine Mesh Net #24 -white, 5 Ft X 90-yard Mesh Shade Net Cover, Sunblock/sunshade Net, For Wall Garden, Yard, Backyard, Outdoor Garden, Anti-uv Heat Insulation, Easy To Install 4,000.00 180,000.00 270 Pcs Hanging Waterer/ Drinker (1 Gal.) 200.00 54,000.00 72 Pcs Tube Feeder 5kgs 350.00 25,200.00 Total For Lot 14 Php545,400.00 Lot 15- Animal Feeds 225 Bags Da Rfo 5, San Agustin, Pili, Cam. Sur Chicken Layer Crumble Specification: 50 Kgs Per Bag Guaranteed Analysis Crude Protein… Not Less Than 17.0% Crude Fat …………not Less Than 5.0% Crude Fiber ….. Not More Than 5.0 % Moisture……… Not More Than 12.0% Calcium ........................ 3.80 - 4.20 % Phosphorous..... Not Less Than 0.70 % - Ingredients: Corn, Wheat, Soybean Meal, Fishmeal, Animal Protein, Wheat Pollard, Rice Bran D1, Copra Meal, Bakery By-products, Vegetable Oil, Animal Fat, Limestone, Sodium Bicarbonate, Salt, Inorganic Phosphate, L-lysine, Dlmethionine, Vitamin And Mineral Premix, Antioxidant, Antimold, Pigmenters, Phytase 2,400.00 540,000.00 36 Box Mineral Salt Licks -4 Blocks/box -5 Kgs Per Block (box) 3,000.00 108,000.00 Total For Lot 15 Php648,000.00 Lot 16- 24 Hds. Goat (milking Goat) 24 Hds 2 Hds – Buck (male) 6 Hds – Doe (female) Labo, Camarines Norte 2 Hds – Buck (male) 6 Hds – Doe (female) Juban, Sorsogon 2 Hds – Buck (male) 6 Hds – Doe (female) San Miguel, Catanduanes Goat (milking Goat) -good Physical Condition With No Congenital Abnormalities, Physical Defects And Deformities; Apparently Healthy And Free From Any Diseases; Age- At Least 3-4 Months Old; At Least 25-30kg Body Weight; Dewormed And Vaccinated Against Hemosep 2 Weeks To 1-month Prior To Delivery And Certified By Government Veterinarian; Vaccinated Against Blue Tongue; Negative Results From Cae And Brucella; Provide With Nylon Rope With Diameter Of No. 10(7 Mm),5 Meters Long Each Animal; Ear Tagged For Proper Identification, 6 Hds. – Buck (male) 18 Hds. – Doe (female) Buck (male) 25,000.00 / Hds Doe (female) 49,999.00 / Hds Php150,000.00 899,982.00 45 Calendar Days Upon Receipt Of Ntp Total For Lot 16 Php1,049,982.00 Lot 17- 750 Hds. Free Range Chicken- Rir 750 Hds 20 (male) 90 (female) Labo, Camarines Norte 20 (male) 90 (female) Juban, Sorsogon 20 (male) 90 (female) San Miguel, Catanduanes 20 (male) 80 (female) Comaguingking, Calabanga, Camarines Sur 14 (male) 50 (female) Azucena, Sipocot, Camarines Sur 14 (male) 50 (female) San Roque Sagumay, Nabua, Camarines Sur 14 (male) 50 (female) Sto. Niño, Bula, Camarines Sur 14 (male) 50 (female) Dinapa, Castilla, Sorsogon 14 (male) 50 (female) Lalaguna, Mobo, Masbate Free Range Chicken - Rhode Island Red (rir) - Ready To Lay - Age: 5-6 Months Old - Weight: Not Less Than 800 Grams; Apparently Healthy - Vaccinated Against Mareks Disease; Ncd; Fowl Fox - Tests: As Per Bai Requirements; Free From Diseases, Defects And Deformities - Supplied From Bai-certified Poultry Farms - With Latest And Updated Shipping Permit, Veterinary Health Certificate - With Latest Sampling Report Upon Delivery Of The Flocks -source: Ai Free Farm 150 Hds (male) 600 Hds (female) (male) 600.00 / Hds (female) 600.00 / Hds Php90,000.00 360,000.00 Total For Lot 17 Php450,000.00 Additional Requirements Upon Opening Of Bids: Lot 12 -psia Certificate (the Bidder Must Be The Member Of Psia) Note: 1. Supplier Must Have Local Technician In The Region 2. The Product Being Offered Must Have Been Demonstrated On The Da Rfo 5 Vegetable Derby For The Past Two (2) Years And Be At Least Top 3 Performing Company 3. Expiration Date Of Seeds Being Procured Must Be Within 2 Years 4. The Germination Rate Must Be Not Less Than 85% Grand Total Php6,844.772.00 Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Da Rfo 5, Bac Secretariat Office, San Agustin, Pili, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 9-28, 2025 (9:00 Am) From The Given Address And Website(s)below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Document Shall Be On Per Lot Basis. Should The Prospective Bidder Participate In Two (2) Or More Items, The Cost Of The Bidding Documents Shall Be Based On The Sum Of The Abcs Of The Items To Be Bid: Lot Description Abc (php) (inclusive Of Vat) Cost/price Of Bid Documents (cash Payment Only) (php 1 Food And Accommodation In Camarines Sur Php 1,002,500.00 5,000.00 2 Catering Services In Camarines Sur 320,000.00 500.00 3 Catering Services In Camarines Norte 211,000.00 500.00 4 Catering Services In Sorsogon 216,500.00 500.00 5 Catering Services In Masbate 80,000.00 500.00 6 Catering Services In Catanduanes 268,500.00 500.00 7 Office Supplies 184,900.00 500.00 8 Ict Supplies 40,250.00 500.00 9 Printing Supplies And Materials 356,000.00 500.00 10 First Aid Kit With Medicines 4,000.00 500.00 11 Bus Rental 200,000.00 500.00 12 Assorted Vegetable Seeds 288,540.00 500.00 13 Fertilizer And Chemicals 979,200.00 1,000.00 14 Various Agricultural Supplies 545,400.00 1,000.00 15 Animal Feeds 648,000.00 1,000.00 16 24 Hds. Goat (milking Goat) 1,049,982.00 5,000.00 17 750 Hds. Free Range Chicken- Rir 450,000.00 500.00 Total Php6,844,772.00 10,000.00 For All Lots The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Department Of Agriculture Regional Field Office No. 5 Will Hold A Pre-bid Conference On May 16, 2025; 10:00 Am At 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before May 28, 2025; 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On May 28, 2025; 10:00 Am Onwards At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Department Of Agriculture Regional Field Office No. 5 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com For Downloading Of Bidding Documents: Https://bicol.da.gov.ph May 6, 2025, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairman, Bids And Award Committee

Details: Description Invitation To Bid The Procurement Of Schools Division Office Common Use Supplies And Equipment For The Cy 2025 1. The Deped Pagadian City Division, Through The Sub-aro Funds 2025 Intends To Apply The Sum Of Eight Hundred Twenty-nine Thousand One Hundred Fifty-seven And 25/100 (php829,157.25) Pesos Only Being The Approved Budget For The Contract (abc) With Purchase Request Number 25-028-osds. 2. Bids Received More Than The Abc Shall Be Automatically Rejected At The Final Meeting. Please Refer Below For The Technical Specifications Details And Other Details: No. Item Description Qty Unit Abc 1 "sign Here" Sticky Notes - Film Index Size: 1.2x4.5cm; 5 Pads X 25 Sheets 18 Pad/s 829,157.25 2 30cm Candy Color Ruler Flexible Soft Unbreakable 5 Piece/s 3 Fastener Plastic Long 70mm 8.5 Inches, 50 Sets 1 Box 4 Adhesive Tape Double Sided 1/4" 6 Roll/s 5 Adhesive Tape Double Sided 3/4" 6 Roll/s 6 Ballpen, Black 47 Piece/s 7 Ballpen, Blue 10 Piece/s 8 Ballpen, Red 10 Piece/s 9 Binder Clip (25mm) 1 Inch 6 Boxes 10 Binder Clip (32mm) 1 1/4 Inch 5 Boxes 11 Binder Clip (41mm) 1 5/8 Inches 3 Boxes 12 Bondpaper, A4, 70gsm 273 Ream/s 13 Bondpaper, Legal, 70gsm 43 Ream/s 14 Clip, Backfold, 32mm 6 Boxes 15 Colored Construction Paper A4 Size 1 Ream 16 Construction Papers (8.5 X 13), Yellow 1 Ream 17 Continuous Form,4 Ply, Carbonless W/ Tint 8 Box/es 18 Correction Pen Metal Tip 5ml 10 Piece/s 19 Data Box Filer, Blue 40 Piece/s 20 Data Storage 1tb 1 Unit 21 Disbursement Voucher Folder 62 Piece/s 22 Fastener (plastic) 10 Boxes 23 Fastener (plastic) 3 Boxes 24 Fastener, Plastic-coated, 50 Sets Per Box 14 Boxes 25 Flat Rubber Bands 75 Mm 2 Boxes 26 Folder Long 1 Boxes 27 Glass Cleaner Anti-dust, Anti-mist And Streak Free 500ml Blue W/ Spray 1 Bottle/s 28 Glue, All Purpose, 200 Grams 14 Bottle/s 29 Glue-all (multi-purpose Glue) 130g 2 Bottle/s 30 Glue-all (multi-purpose Glue) 200g 8 Bottle/s 31 Hbw Glue Stick (21g) 1 Piece/s 32 Heavy Duty Extension Cord Wire (4)four Gang Flat Cord #16 Black Wire 10 Meters 2 Piece/s 33 Heavy Duty Stapler # 35 W/ Remover No.1 111 White & Black Color Combination 2 Piece/s 34 Heavy Duty Storage Shelves With 5/6 Layer Metal Shelves, 600kg Load Bearing Storage Shelving Units Metal Rack Steel Shelf Steel Storage Oversized 120x40x200cm (white) 1 Unit 35 Highlighter (green/ Orange) 4 Piece/s 36 Highlighter, Green 4 Piece/s 37 Highlighter, Green 1 Piece/s 38 Ink 003 Cyan 14 Bottle/s 39 Ink 003 Cyan, Genuine 33 Bottle/s 40 Ink 003 Magenta 15 Bottle/s 41 Ink 003 Magenta, Genuine 33 Bottle/s 42 Ink 003 Yellow 15 Bottle/s 43 Ink 003 Yellow, Genuine 33 Bottle/s 44 Ink, 003 Black 37 Bottle/s 45 Ink, 003 Black, Genuine 84 Bottle/s 46 Interfolded Brown Paper Towel 60x175sheets 9 Pack/s 47 Ledger Form (elementary Teacher's Report Card) 400 Piece/s 48 Ledger Form (employees's Leave Card) 350 Piece/s 49 Lever Arch File Folder, Side Clip 3 Inch, A4, Blue 20 Piece/s 50 Lever Arch File Folder, Side Clip 3 Inch, A4, Orange 10 Piece/s 51 Lever Arch File Folder, Side Clip 3 Inch, Legal, Green 20 Piece/s 52 Lever Arch File Folder, Side Clip 3 Inch, Legal, Red 20 Piece/s 53 Lumina Highlighter 5 Color In 1 Pack 5 Piece/s 54 Marker, Permanent, Black 12 Piece/s 55 Mechanical Pencil Ecolead .5mm 1 Piece/s 56 Metal Ring Binder (loose-leaf, 55mm) 100 Piece/s 57 Mouse, Optical 2 Piece/s 58 Glue. 240g, White, Multipurpose 4 Bottle/s 59 Notepad 2x3" 6 Pad/s 60 Notepad 3x3" 14 Pad/s 61 Paper Fastener, Extra Long, 8 1/2, 70mm 2 Boxes 62 Paper Multicopy, A4, 70gsm 41 Ream/s 63 Paper Multicopy, A4, 70gsm 62 Ream/s 64 Twine/straw 1 Kilo, Plastic 2 Piece/s 65 Pvc Cover Legal,100 Pcs Per Ream, 100 Microns 2 Piece/s 66 Pvc Cover, A4, 200 Micron 2 Piece/s 67 Sign Pen .4 Black 10 Piece/s 68 Sign Pen .4 Blue 36 Piece/s 69 Sign Pen .4 Blue 10 Piece/s 70 Sign Pen .4 Green 24 Piece/s 71 Sign Pen .4 Orange 16 Piece/s 72 Sign Pen .4 Purple 4 Piece/s 73 Sign Pen .4 Red 12 Piece/s 74 Sign Pen .7 Black 12 Piece/s 75 Sign Pen .7 Blue 32 Piece/s 76 Sign Pen 1.0 Blue, Hi-techpoint V10grip (branded) 4 Piece/s 77 Sign Pen 1.0 Blue, Hi-techpoint V10grip (branded) 30 Piece/s 78 Sign Pen 1.0 Blue, Hi-techpoint V10grip (branded) 40 Piece/s 79 Sign Pen Blue My Gel 0.7mm 5 Boxes 80 Sign Pen .4 Black 12 Piece/s 81 Sign Pen, Black My Gel 0.7mm 2 Box 82 Small Office Sofa 1 Unit 83 Staple Wire, Standard, Bronze 5 Box/es 84 Staple Remover, Plier Type 7 Piece/s 85 Stapler #35 Heavy Duty W/ Remover Big 1 Piece/s 86 Stapler #35 Heavy Duty W/ Remover Big 4 Piece/s 87 Sticky Note (sign Here) 19 Pad/s 88 Tape, Packaging 3" 8 Roll/s 89 Tape, Packing, 3" 6 Roll/s 90 Tape, Transparent, 1" 10 Piece/s 91 Tape, Transparent, 3" 6 Roll/s 92 Tape,masking 2" 4 Roll/s 93 Tape,masking 4" 4 Roll/s 94 Tissue Roll 2ply 24 Roll/s 95 Toilet Paper (2ply) 133 Roll/s 96 Uninterruptible Power Supply (ups, Secure, 3000va) 2 Unit 97 Wireless Presenter With Laser Pointer 2 Unit 98 Absorbent Micro Fiber Mop Heads (for Existing Mop-round Type) 4 Piece 99 Bleaching Solution, 1liter 12 Bottle/s 100 Cleaner Toilet Bowl , 1000ml 6 Bottle/s 101 Deodorizer, Comfort Room 6 Piece/s 102 Detergent Powder, 500g 20 Pouch 103 Dishwashing Paste, 400g 6 Cont. 104 Door Mat, Outdoor Entrance Large, Rubberized 3 Piece/s 105 Multi Insect Killer, Odorless, 600ml, Aerosol Type 9 Can/s 106 Floor Mat Rag, Cotton (absorbent), 40x60cm 12 Piece/s 107 Led Light, T8 Tube, 18 Watts, Daylight For Indoor, High Quality Flourescent, Light Saving 10 Tube/s 108 Tissue Interfolded Paper Towel 20 Pack/s 109 Tissue Wet, Antibacterial , 80 Sheets 8 Pack/s 110 Tissue, Facial, Scented, 2 Ply 250 Sheets Per Box 10 Box/es 111 Trashbag Black Large 10 Pcs Per Pack 1 Pack 112 Trashbag Black Medium, 10 Pcs Per Pack 25 Pack/s 113 Trashbag Small, 10 Pcs Per Pack 16 Pack/s 114 Trashbag Black Xl, 10 Pcs Per Pack 20 Pack/s 115 Trashbag Black Xxl, 10 Pcs Per Pack 10 Pack/s 116 Steel Cabinet, 3 Drawer, White (sds Office) 1 Unit 117 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 4 Pack/s 118 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 4 Pack/s 119 Paper, Multipurpose A4, 70gsm 12 Box/es 120 Colored Construction Papers (8.5x13) 30 Ream/s 121 Colored Construction Papers (8.5x11) 30 Ream/s 122 Correction Pen, Liquid 90 Piece/s 123 Folder With Tab, Legal, 100 Pieces Per Pack , White 2 Pack/s 124 Ink Bottle, Epson 003, Bymc, Genuine 40 Set/s 125 Marker, Flourescent, 3 Colors Per Set (yellow,green,pink) 30 Set/s 126 Marker, Permanent, Black 4 Piece/s 127 Marker, Whiteboard, Black 4 Piece/s 128 Marker, Whiteboard, Red 4 Piece/s 129 Sign Pen, Black, Liquid Or Gel, Pt 0.3 98 Piece/s 130 Sign Pen, Blue, Liquid Or Gel, Pt 0.3 96 Piece/s 131 Stapler, Standard Type,heavy Duty 5 Piece/s 132 "sign Here" Sticky Notes - Film Index Size: 1.2x4.5cm; 5 Pads X 25 Sheets 80 Pad/s 133 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 8 Pack/s 134 Envelope, Expanding Kraft, Long, Blue (with Garter) 60 Piece/s 135 Envelope, Expanding Kraft, Long, Green(with Garter) 60 Piece/s 136 Envelope, Expanding Kraft, Long, Orange(with Garter) 60 Piece/s 137 Envelope, Expanding Kraft, Long, Red(with Garter) 60 Piece/s 138 Paper Clip, 50mm 2 Box/es 139 Watermarked Laid Paper, Concorde, Long Size, Cream Color 4 Box/es 140 Baygon Multi Insect Killer Odorless 3 Can/s 141 Folder, Expandable, Legal 52 Piece/s 142 Clear Pvc Cover, A$ Size (100 Pcs),210mm,300m 1 Ream 143 Transparent Large Storage Box With Wheels 70 Liters 1 Box 144 Spinning Mop And Bucket 1 Unit 145 Hard Drive Ssd 1 Tb 1 Unit 146 Printer 3 In 1 (printer, Scanner & Copier) Epson Brand L3110 2 Unit/s 147 Heavy Duty Table Top Tape Dispenser 20.8cm X 8.2cm X 10.5cm 1 Piece/s 148 Multipurpose White Glue 200g 2 Bottle/s 149 Ms23k3515as/tc Samsung 23l Microwave Oven 489 X 275 X 374 Mm 1 Unit 150 Bt-027 Asahi Blk Bread Toaster 26mm X 16mm X 18.3mm 1 Unit 151 Ceramic Dinner Plate 9 Inches Round Plain White/past Plate Set Of (6pcs) 4 Set/s 152 Clear Glass Plain Transparent Drinking Glasses On Hand 6 Cm Set Of (6 Pcs) 4 Set/s 153 1 Dozen Thick Quality Stainless Steel Spoon Dining Utensil 2 Dozen 154 1 Dozen Stainless Steel Fork Dining Utensil 2 Dozen 155 Cup And Saucer Ceramic Set Of (12 Pieces) 2 Set/s 156 Battery - Double A, 4 Cells Per Pack, Heavy Duty 4 Pack/s 157 Battery Dry Cell - Aaa, 2 Pcs Per Pack 4 Pack/s 158 Binder Clip 1" 2 Box/es 159 Binder Clip 1-1/4" 32mm, Black 8 Box/es 160 Binder Clip 1/5" 12mm, Black 8 Box/es 161 Binder Clip 3", Black 2 Box/es 162 Bond Paper, A4, 70 Gsm 70 Ream/s 163 Correction Pen 15 Piece/s 164 Highlighter Pen 0.50mm (light Green) 3 Piece/s 165 Highlighter Pen 0.50mm (light Orange) 3 Piece/s 166 Ink Epson L3110 (b, M, C, Y) - Genuine 6 Set/s 167 Ink Epson, 003, Black 5 Bottle/s 168 Laid Paper, 8.5x13", Gsm-85 (500sheets/box) Ivory 1 Box 169 Marker Flourescent 3 Colors Per Set 7 Tube/s 170 Permanent Marker - Black 25 Piece/s 171 Permanent Marker - Blue 5 Piece/s 172 Photopaper, A4, Glossy (no Watermark Back) 15 Pack/s 173 Photopaper, A4, (double Sided Glossy) 15 Dozen/s 174 Plastic Envelope With Snap Closure, Long 120 Piece/s 175 Scissor, Length: 8 Inches, Stainless Steel 13 Piece/s 176 Sign Pen - 1.0mm; Black 45 Piece/s 177 Sign Pen - 1.0mm; Blue 32 Piece/s 178 Special Paper, A4, 100's 50 Pack/s 179 Stapler No. 35 Heavy Duty W/ Remover 11 Piece/s 180 Sticky Notes For Signature 4 Pad/s 181 Sticky Or Post It Note 3inches X 4inches 2 Pad/s 182 Storage And Organizing Box 120l 2 Piece/s 183 White Board Eraser 2 Piece/s 184 Binding Machine - Heavy Duty 1 Piece/s 185 Digital Caliper 150mm Pure Stainless 1 Unit 186 Disinfectant Spray 400g 2 Can/s 187 Dishwashing Paste 4 Piece/s 188 Keyboard, Branded 1 Piece 189 Ergonomic Chair 1 Unit 190 Extension Wire - Reeled, 10m, 4 Outlet (multipurpose) 1 Piece 191 Extension Wire, 15 Outlets, 10m Length 1 Piece 192 External Hard Drive 1tb 2 Unit/s 193 Executive Office Chair, Black 1 Unit 194 Executive Office Chair, Brown 1 Unit 195 Executive Office Chair, Brown 1 Unit 196 Laptop Camera With Microphone 60fps-(compatible To Asus Rog Laptop 1 Pc 197 Microphone Wired (long Wire 1 Pc 198 Mouse, Wired, Long 2 Pc 199 Printer, 3 In 1 (print, Copy And Scan) 2 Unit 200 Tissue Interfold Paper Towel 12 Packs 201 Ups 1 Unit 202 2d Vertical Filing Cabinet Jf-v002 2 Pcs 203 Cetirizine 10 Mg Tablet (100's) 2 Boxes 204 Paracetamol Phenylpropranolamine Hcl Chlorophenamine Maleate 325mg/25mg (symdex) 100's 5 Boxes 205 Lidocaine W/ 2% Hcl (dental) 4 Boxes 206 Hyoscine-n-butylbromide 100's 1 Box 207 Paracetamol Tablet 100's 2 Box/es 208 Elastic Bandage 2"x 5 Yards X 1 Roll 5 Piece/s 209 Glucose Strips One Touch Select (25's) 25 Box/es 210 Carbocisteine Capsule 100's 1 Box 211 Ethyl Alcohol 5 Gallon/s 212 Tissue (inter-folded Pop-up 150 Pulls) 20 Pack/s 213 Elastic Bandage 4" X 5 Yard X 1 Roll 5 Piece/s 214 Toilet Tissue 20 Roll/s 215 Butamirate Tablet 50mg (100's) 1 Box/es 216 Clonidine 75microgram Tablet (100's) 1 Box/es 217 Lysol Disinfectant Concentrate 4l 1 Gallon/s 218 Glucometer One Touch 1 Unit/s 219 Medical Kit/box 1 Piece/s 220 Digital Bp Apparatus 1 Unit/s 3. The Deped Pagadian City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Fifteen (15) Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Competitive/public 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. 5. Prospective Bidders May Obtain Further Information From Deped Pagadian City Division Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, March 25, 2025 From The Given Address And Upon Submission Of A Document Request List (drl) Printed From The Philippine Government Electronic Procurement System (philgeps) Website From The Address Below And Upon Payment Of The Bid Documents Amounted To One Thousand Pesos (php 1,000.00), The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate Platinum – (3 Pages) 2. Documents Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Special Power Of Attorney (for Single Proprietorship) 4. Notarized Joint Venture Agreement (as Applicable) It Must Be Duly Received By The Bac Secretariat, Records Office At Deped Pagadian City Division On Or Before 9:00 Am Of Monday, April 7, 2025. 8. The Deped Pagadian City Division Will Hold A Pre-bid Conference On 9:00 Am Of Friday, March 24, 2025 At Deped, Asds Office, Which Shall Be Opened To Prospective Bidders. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00am Of Thursday, April 7, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On 1:00 Pm Of Monday, April 7, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted.   11. Below Is The Detailed Schedule Of Procurement Activities: Activities Date And Time Venue Issuance Of Bidding Documents From 3/25/2025 To (8:00 Am – 5:00 Pm) 4/7/2025 Before 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Advertisement 3/14/2025- 3/21/2025 Philgeps, Pe-website, 3 Conspicuous Places Pre-bid Conference March 24, 2025 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Opening Of Bids April 7, 2025 1:00 Pm Asds Office, Deped Bldg, San Jose Heights, Pagadian City 12. The Deped Pagadian City Division 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. 13. For Further Information, Please Refer To: Jezreel M. Lopez Chairperson, Bac Secretariat Deped Pagadian City Division Email Add: Pagadianbacsec@gmail.com Mobile Phone Number: 09300224048 Date Of Issue: March 14, 2025 Judith V. Romaguera, Edd, Ceso Vi Asds/chairperson, Bac