Mask Tenders

Mask Tenders

City Of Imus Tender

Publishing and Printing
Philippines
Details: Description 80 Ream Paper, Multipurpose, 70gsm, Size: 210 X 297mm (a4) 50 Ream Paper, Multipurpose, 70gsm, Size: 216 X 330mm (legal) 500 Pc Ballpen, Black-dig 50 20 Pc Marker, Permanent, Bullet Type, Black 20 Pc Marker, Whiteboard, Black 5 Pc 2.4ghz Wireless Powerpoint Clicker Remote Controller Flip Pen Pointer Handheld Ppt Presenter Unibody 10m Controlling Range Support Hyperlink Volume Control With Usb Receiver 50 Pc Folder Long 200 Pc Envelope Brown Long 30 Pc Clip Boards 50 Box Pencil, Lead With Eraser, 12 Dozens Per Box 50 Pc Masking Tape Wholesale Paint Tape 15m/roll 2 Inches 100 Pack Certificate Paper Laid Paper Specialty Paper 200 Gsm Board Thick By 5 Packs (10 Sheets Per Pack) 80 Pc Certificate Holder (a4 Size) 60 Pack Printable Inject Sticker Paper Matte, Glossy & Kraft A4 20 Bottle Brother Ink Btd60bk- Black 10 Bottle Brother Ink Bt5000c- Cyan 10 Bottle Brother Ink Bt5000y- Yellow 10 Bottle Brother Ink Bt5000m- Magenta 20 Pc Cartolina Asstd 50 Pc Manila Paper 10 Pc Ruler 10 Pc Scissors 20 Pack Assorted Colored Paper Short 20's 10 Pc Multi-purpose Glue 130g 10 Pc Office Organizer Office Supplies File Box / Triple Plastic File Basket / Three-column File Data Storage Rack 20 Pc Double Sided Adhesive Document 5 Pc Storage Box And Organizing Box 120l 5 Pc Storage Box And Organizing Box 70l 5 Pc A4 Size Office Paper Cutter Metal Wood Base 1 Pc Dry Seal
Closing Date29 Feb 2024
Tender AmountPHP 111.9 K (USD 2 K)

Department Of Education Division Of Agusan Del Sur Tender

Publishing and Printing
Philippines
Details: Description 12 Bot Glue 12 Pair Scissors, Heavy Duty 11 Ream Construction Paper 100 Pc Neon Cartolina, Assorted 100 Pc Manila Paper 12 Pc Sign Pen, 0.3 Black 12 Pc Sign Pen, 0.3 Red 12 Pc Ballpen 12 Pc Masking Tape 12 Pc Transparent Tape 12 Pc Double Sided Tape 12 Box Paper Clip 30 Pc Stick Glue 12 Pc Glue Gun 24 Pc Correction Tape 12 Box Staple Wire # 35 11 Ream Art Paper 5 Ream Pvc Cover A4 Size 5 Ream Pvc Cover Legal Size 15 Pc Spring Binder 2 Ream Laminating Film (long) 2 Pc Philippine National Flag 100 Meter Cloth (skirting) 8 Set Epson Ink, 003 8 Bot Epson Ink 700 12 Bot Ink Pentel Pen 6 Ream Folder Legal, White 6 Ream Folder Legal Brown 6 Ream Folder Legal, Yellow 50 Pack Vellum Board 60 Ream Multicopy Paper A4 70gsm 60 Ream Multicopy Paper, Legal 70gsm 15 Pc Pvc Cover Long Size 12 Bundle Binding Ring 12 Pc Correction Tape 12 Pc Puncher 12 Pc Cutter 1 Roll Cover Cellophane 12 Pc Clearbook, Legal Size 1 Box Envelope 12 Box Fastener 24 Box Thumbtacks 12 Pack Photopaper 12 Pc Calculator 12 Pc Logbook 10 Pc Chalkboard Eraser 11 Pc Broom (walis Tambo) 11 Pc Broom (walis Ting-ting) 10 Pc Dustbin 11 Pc Dustpan 11 Pc Door Mat 11 Can Floorwax 11 Can Disinfectant Spray, Aerosol 12 Bot. Toilet Bowl Cleaner 11 Bot Bleaching Solution 15 Pc Rags
Closing Date4 Mar 2024
Tender AmountPHP 130.4 K (USD 2.3 K)

Municipality Of Labo, Camarines Norte Tender

Furnitures and Fixtures
Philippines
Details: Description Item No. 1 Supplies And Materials Purchase Request No. 24-0072 Particular 3 Pcs. Ordinary Plywood 3/4 8 Pcs. Ordinary Plywood 1/4 120 Pcs. Matwood 2x2x10 5 Bottle Varnish Ordinary (1l/bottle) 6 Bottle Varnish Maple (1l/bottle) 5 Kilo Nail 1 ½” 5 Kilo Nail 2” 10 Kilo Nail 3” 3 Kilo Nail 4” 80 Pack Cable Tie (6”)(100 Pcs./pack) 3 Gal Paint Latex (white) 3 Gal Paint Latex (chocolate Brown) 10 Pcs. Paint Brush (3”) 10 Pcs. Paint Brush (2”) 2 Pcs. Glue Gun (big) 2 Pcs. Glue Gun(small) 5 Kilo Tire Wire (regular#16) 2 Pcs. Gun Tacker Heavy Duty 10 Box Tacker Wire 9 Pcs. Gloves With Rubber Grip (paired) 20 Yard Blue Trapal (8 Ft) 2 Liter Glazing Putty (1l/can) 6 Roll Nylon String (.60mm) 2 Pcs. Reviter (heavy Duty) 106 Pcs. Rivet ( 1/8 X ½ ) 1 Pcs Wire Cutter 20 Pcs. Cutting Disc (heavy Duty For Metal 4”) 100 Pcs. Abaca Twine (small) 20 Pcs Mat (8”x9”) (abaca) 18 Box Thumb Tacks 1 Roll Genna Cloth (white) 1 Roll Genna Cloth (neon Green) 1 Roll Genna Cloth (neon Orange) 1 Roll Genna Cloth (golden Yellow) 1 Roll Genna Cloth (red) 1 Roll Genna Cloth (bright Pink) 1 Roll Genna Cloth (royal Blue) 1 Roll Genna Cloth (violet) 18 Roll Double Adhesive Tape (1 Inch) 9 Roll Masking Tape (1 Inch) 9 Roll Packaging Tape (4 Inch) 2 Pcs. Storage Box High Impact Resistant Capacity (white/colored)
Closing Date12 Mar 2024
Tender AmountPHP 100 K (USD 1.7 K)

BARANGAY 591 ZONE 58 DISTRICT 6 Tender

Publishing and Printing
Philippines
Details: Description P R O J E C T: 1 3 Reams Bond Paper (short) 2 2 Reams Bond Paper (long) 3 2 Reams Brgy. Certification Tricolor (long) 4 16 Pcs Folder W/ Plastic Short 5 16 Pcs Folder W/ Plastic Long 6 20 Bxs Ballpen 7 15 Pcs Correction Tape 8 10 Pcs Whiteboard Marker 9 2 Bxs Tucker Wire 10 5 Btls Computer Ink Black 11 2 Btls Computer Ink Colored 12 10 Pcs Pentle Pen Permanent 13 6 Pcs Typewriter Ribbon 14 10 Rolls Scotch Tape / Masking Tape 15 10 Bxs Paper Clips (big) 16 2 Pcs Scissors 17 5 Bxs Clamps/binder Clips 18 17 Pcs Baton W/ Cord 19 5 Pcs Whistle W/ Cord 20 23 Pcs Bulb 21 3 Rolls Electrical Wire (stranded) 22 4 Rolls Flat Cord 23 3 Pcs Breaker 30 Asp 24 10 Pcs Broomstick W/ Handle 25 10 Pcs Broomstick W/o Handle 26 15 Gals Paint Enamel 27 17 Pcs Roller Paint Brush 28 12 Gal Paint Thinner 29 53 Inchs Nylon Cord 30 3 Rolls Chicken Wire (green) 31 2 Rolls Strand 32 1000 Pcs Empty Sacks 33 5 Pcs Broom 34 2 Rolls Alambre 35 2 Pcs Floor Mop 36 4 Pcs Nebulizer 37 2 Pcs Wheelchair 38 1 Lot Disaster Supplies 39 1 Lot Drugs & Med. (losartan,paracetamol, Neozep,solmux,diatabs,glucose Strip, Glucose Needle, Metformin) 40 5 Pcs Refill Of Oxygen Tank 41 25 Pcs Refill Of Fire Extinguisher 42 1 Lot Sound System 43 1 Pcs Oxygen Tank 44 1 Lot R/m Of Public Address (trompa)
Closing Date14 Mar 2024
Tender AmountPHP 435.9 K (USD 7.8 K)

Province Of Negros Oriental Tender

Publishing and Printing
Philippines
Details: Description 1 Ballpen, Blue, Black, Red, Metal Tip, Good Kind 180 Pcs. 20.00 2 Bookpaper, Long, Substance 20 60 Reams 280.00 3 Bookpaper, Short, Substance 20 20 Reams 260.00 4 Correction Tape, 8 M. Or 10 Meters, Good Kind 30 Pcs. 32.00 5 Brown Envelope - Long Kraft 100 Pcs. 12.00 6 Brown Envelope - Short Kraft 50 Pcs. 2.50 7 Envelope-mailing, White, Long, Plain 100 Pcs. 3.50 8 File Folders, Long 600 Pcs. 6.00 9 Masking Tape, 1" X 25 M 12 Rolls 40.00 10 Packing Tape, 2", 50 M 7 Rolls 30.00 11 Paper Fasteners Vinyl Coated X 50's 60 Bxs. 35.00 12 Permanent Marker, Black, Blue, Red, Broad/fine Super Color 4 Doz. 570.00 13 Record Book, Hard Bound,#85, 500 Pages Black & Red Thick Cover 8 Pcs 650.00 14 Rubber Band, Big 1 Bxs. 300.00 15 Scotch Tape, 1"x50 M 20 Pcs. 15.00 16 Staple Wire # 35,-5m, Size 26/6, 5000pcs./box Per Sample 6 Bxs 50.00 17 Retractable Sign Pen, Gel (black) 20 Pcs 90.00 18 White Board Marker, Black , Blue Or Red, 12's 3 Bxs. 1,080.00 19 Epson 664 Bcym For Epson L360 Printer, Cyan, Magenta, Yellow & Black 8 Bots. 345.00 20 Printer Toner Hp Laser Jet Pro P1102 - 85a 1 Pcs 3,000.00 Sub-total: Project Name: For The Use At Talay Rehabilitation Center (bcc) Place Of Delivery: Noph Supply Office Total Abc 53,805.00
Closing Date19 Mar 2024
Tender AmountPHP 53.8 K (USD 969)

City Of Calamba Tender

Furnitures and Fixtures
Philippines
Details: Description 2 Unit Printer 3 In 1 800 Pcs Monoblocks Chair, Heavy Duty 2 Pcs Storage Box 5000 Pcs Brown Envelope Long 5000 Pcs Brown Envelope Short 150 Pcs Expanding Envelope Long 150 Pcs Ordinary White Envelope Long 50 Cart Computer In Hp 50 Cart Ink Hp-cartridge #35a,85a,78a 25 Pcs Usb Filestorage 5000 Pcs Folder Long 5000 Pcs Folder Short 200 Pcs Expanding Folder 150 Pcs Ballpen Blue 150 Pcs Ballpen Black 150 Pcs Ballpen Red 30 Pcs Signpen Blue 100 Pcs Pencil Lead W/ Eraser 1 Pc Pencil Sharpener Heavy Duty 40 Btl Glue All Purpose 40 Grms 5 Pcs Tape Dispenser 50 Roll Tape Transparent 1'' 20 Rolls Masking Tape 2'' 5 Box Paper Carbon 250 Box Paper Fastener 50sets 500 Ream Paper One Long 500 Ream Paper One Short 100 Pad Paper Yellow Pad 100 Pcs Pentel Pen 50 Pcs Columnar Notebook 150 Pcs Record Book 500 Pages 50 Pcs Record Book 300 Pages 50 Pcs Clear Book Long 25 Roll Calculator Tape Roll 75 Box Staple Wire Standard #35 10 Box Tech Pen Pt V5 Blue 12's 25 Box Paper Clip 32mm 25 Box Paper Clip Jumbo 25 Box Paper Clamp 25 Btl Correction Fluid 15ml 30 Pcs Ruler Plastic 12'' 5 Pcs Calculator Small 15 Pcs Stamp Pad Ink Black 25 Pcs Scissors 25 Pcs Stapler #35 50 Pcs Battery Aa/aaa 15 Pcs Battery For Microphone 90 Box Laminating Paper 7500 Pcs Pay Envelope 30 Bottle Alcohol 70% Isoprophyl 50 Roll Tissue Paper Roll 25 Box Tissue Paper Box
Closing Date11 Apr 2024
Tender AmountPHP 1.4 Million (USD 25.1 K)

Province Of Davao Oriental Tender

Others...+2Civil And Construction, Civil Works Others
Philippines
Details: Description 2024-08-0004 Pdrrmo Abc: 20,000.00 Purpose: To Be Used During The Conduct Of Disaster Preparedness And Response Activity For Bpats – Rescue Olympic 1.) 22 Pcs Brown Envelope (short) 2.) 25 Packs Certificate Paper (short) 3.) 2 Reams Book Paper (long) 4.) 3 Reams Book Paper (short) 5.) 4 Reams Book Paper (a4) 6.) 1 Bot Ink (black, Epson 008) 7.) 1 Bot Ink (yellow, Epson 008) 8.) 1 Bot Ink (cyan, Epson 008) 9.) 1 Bot Ink (magenta, Epson 008) 10.) 11 Pcs Permanent Marker (broad) 11.) 1 Box Staple Wire No. 35 12.) 25 Pcs Ballpen 13.) 10 Pcs Expanded Envelope 14.) 1 Bot Glue 15.) 10 Pcs Manila Paper 16.) 3 Pcs Masking Tape 2” 17.) 1 Pc Transparent Tape 1” 18.) 4 Pcs White Board Marker 19.) 1 Gal Alcohol 20.) 1 Pc Stapler 21.) 2 Pcs Scissors 22.) 20 Pcs Brown Envelope (long) 23.) 2 Pcs Duct Tape 24.) 2 Pcs Ruler 25.) 1 Pc Tarpaulin (6x10) 26.) 5 Pcs Frames 27.) 10 Pcs Bucket 28.) 1 Set Padded Arnis And Rubber Mat Rental 29.) 1 Pack Zoy Powder 30.) 1 Pack Coffee Stick 31.) 1 Can Strawberry Red Food Coloring 32.) 1 Roll Aluminum Foil 33.) 2 Kls Tire Wire 34.) 25 Pcs Pencil 35.) 2 Pcs Double-sided Tape 1” 36.) 25 Pcs Certificate Holder (short) 37.) 1 Pc Banner (28 Inches X 38 Inches) 38.) 3 Packs Sticker Paper (long) 39.) 3 Pcs Correction Tape Terms And Conditions: Delivery Period: Within 7 Days After P.o. Delivery Place: Pdrrmo After Sales: Replace If Damage
Closing Date16 Oct 2024
Tender AmountPHP 20 K (USD 349)

DUHAT ELEMENTARY SCHOOL LAGUNA Tender

Philippines
Details: Description Deped Ps Form – Goods-63 Project Reference No.: _________ Revised On May 2, 2003 "republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Company Name: _______________________ Date: ________________ Address: ___________________________ Quotation No.: __________ Please Qoute Your Lowest Price On The Item/s Listed Below Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Fifteen (15) Calendar Days 3. Warrantry Shall Be For A Period Of Six (6) Months For Supplies Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _thirty (30)_ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Unit Price Total Price 1 Dust Pan 28 Pcs 2 Walis Tambo 30 Pcs 3 Walis Tingting 30 Pcs 4 Energel Sign Pen 3 Pcs 5 Epson Ink 664 4 Set 6 Ballpen Panda Red 30's 3 Box 7 Hdmi Cable 5 Meters 1 Pc 8 Arch File 2 Pcs 9 Magazine Rack Single 1 Pc 10 Mygel Sign Pen 1 Box 11 Max Glow Liquid Soap 1 Liter 12 Megabox Storage Box 120l 1 Pc 13 Double Sided Tape 1" 30 Pcs 14 Masking Tape 1" 30 Pcs 15 Scotch Tape 1" 30 Pcs 16 Mongol Pencil #2 4 Box 17 Expanded Folder Long 70 Pcs 18 Ballpen Panda Black 30's 4 Box 19 Colored Paper Long 26 Ream Ma. Cristina B. Tamonte Bac Chairman
Closing Date20 Sep 2024
Tender AmountPHP 40.9 K (USD 710)

Caraga Regional Hospital Tender

Corrigendum : Tender Amount Updated
Philippines
Details: Description Request For Quotation Rfq No. 2024-05-06 (13009) Pr No. 2024-0501 May 6, 2024 Date Company Name : __________________________________________ Address : __________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Tristan Louise D. Ando Canvasser Head, Procurement Terms And Conditions: • Delivery Period Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. For Infrastructure Will Depend On The Program Of Works • Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. • Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. • Mayors Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. • Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Documents As Required. • Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Minor Defects Or Infirmities Therein And To Accept Such Quotation As May Be Considered Advantageous To The Government. • Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Herein. • In Case Of Award, The Purchase Order (po) Will Be Sent Via Electronic Mail In The Official Email Address Provided Below By The Supplier And Shall Be Conformed Thereby By Affixing Therein The Supplier’s Signature Within 7 Calendar Days From Receipt. The Supplier Shall Send It Back To Our Official Email Address (crhprocurementamp@gmail.com) Immediately Thereafter. Failure To Conform The Po Within The Time Provided (7 Calendar Days) Will Be A Ground For The Rescission Of The Award And Crh Shall Then Process The Award To The Next Lowest Bidder. • Send Your Quotations In This Email Crhprocurement2020@gmail.com • Failure Of The Bidder To Comply The Aforementioned Requirements Is An Outright Disqualification Of Their Bids. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Nebulizer Machine (heavy Duty) 5 Unit 10,000.00 50,000.00 Features: O Comes With One Disposable Nebulizer O The Fda Approved Compressor For Delivery Of Tobi O Delivered An Efficient Treatment The First Day And 10 Years Later O Product Weight: 7.1 Lbs – 8 Lbs O Product Width: 6.3 Inches – 7 Inches O Product Length/depth: 10.1 Inches – 11 Inches O Max. Comp. Pressure 30 Psig* Or Greater O Free Air Flow (lpm) 9 Lpm Or Greater* O Neb. Operating Pressure 12 – 18 Psi* O Sound Level 51 Dba O Compressor Type Diaphragm O Electrical Requirements 115v Ac, 60 Hz, 1.3a O Electrical Approval Ul 1431 O Power Consumption 90 Watts Must Include: O Compressor O Mouthpiece O T-piece O Corrugated Tubing O Baffle O Medication Cup O Nebulizer Air-inlet Connector O Reusable Nebulizer O Disposable Nebulizer O Adult / Pedia Aerosol Mask O Compressor Filter O Filter Kit (6 Each-caps And Filters) O Tubing Connector ***nothing Follows*** Delivery Period:_________________________ Warranty:_________________________ Price Validity:_________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. _______________________________ __________________________ __________________________ _____________ Supplier’s Printed Name And Signature Contact Number Email Address Date
Closing Date13 May 2024
Tender AmountPHP 50 K (USD 873)

Municipality Of Midsalip, Zamboanga Del Sur Tender

Software and IT Solutions
Corrigendum : Tender Amount Updated
Philippines
Details: Description 35 Ream Plastic Envelop W/ Handle\ 2 Pack Eraser 2 Box Sharpener 1 Roll Us Cartolina(assorted) 2 Box Ballpen(black) 20 Pcs. Ballpen(red) 1 Box Plastic Envelope 20 Pcs White Folder Long 6 Box Crayons(single) 24 Pad Grade 1paper 20 Pcs Plastic Certificate Frame 10 Box Pencil ( 1 Box Of 12) 15 Bottle Dishwashing Liquid (250ml) 2 Pack Toilet Paper (48 Rolls) 60 Pcs Body Soap 65g 10 Bottle Alcohol(500ml) 20 Bottle Bleach(toilet Cleaner) 1l 24 Pcs. Scissors For Student 5 Box Plastic Fastener 10 Pcs. Double Sided Tape (24mm/10yard) 10 Pcs. Masking Tape ( 200m) 5 Box Stapler Wire #10 1 Pcs. Mop 1 Pc. Mini Vacuum Cleaner 3 Box White Chalk 5 Box White Glue (40g) 20 Pcs. Stick Glue ( 7mmx190mm) 1 Roll Manila Paper 2 Pack Balloon Assorter 100ps 2 Roll Ribbon(3 Inches) Yellow Green 5 Pack Worx (white 8.5x11" Gsm 200 Sheets 10) 6 Pcs. Rug 6 Pack Towel 2 Box White Board Marker 50 Pcs. Stick Glue 200mm 1 Pcs. Dust Pan 30 Pcs. Kids Umbrella 2 Pack Colored Paper 25 Pack Color Pencil 12 Pcs. 12 Color Poster Paints With Handle 1 Pcs Stand Fan 1 Pcs Mini Voice Amplifier Microphone 12 Pcs Educational Charts 2 Pcs Water Drum 80l 1 Set Shape And Color Sorter 1 Set Number And Shape Sorter 1 Set Wooden Body Parts Puzzle 1 Set Building Block 1 Set Wooden Magnetic Fishing Game Toy 30pcs 1 Roll Floormat (20m)
Closing Date9 Sep 2024
Tender AmountPHP 40 K (USD 714)
9961-9970 of 10000 archived Tenders