Municipality Of Sta Josefa, Agusan Del Sur Tender

Description Republic Of The Philippines Province Of Agusan Del Sur Municipality Of Sta. Josefa Office Of The Bids And Awards Committee Request For Quotation Price Quotation No. Sjads Svp Goods: 2024-46 The Local Government Unit, Sta. Josefa, Agusan Del Sur, Through Its Bids And Awards Committee Will Undertake A Procurement Transaction For The Procurement Of Other Supplies Through Small Value Procurement Method Total Amounting To One Hundred Eighty Seven Thousand One Hundred Sixty Three Pesos (php. 187,163.00) Only, Chargeable To Pr#1, ( Mo/gso Janitorial & Land Scapping Services) Pr#2 ( Mo-support To National Health Insurance Program) Pr#3, (enrd Other Supplies & Materials Expenses) Pr#4, ( Meo-semi Expendable Machinery & Equipment) Pr#5 (meo Other Supplies & Materials Expenses) Pr#6 ( Meo Covid- 19 Protection Other Supplies & Materials Expenses) Pr#7 (mbo Other Supplies & Materials Expenses) Pr#8 ( Mswd Other Supplies & Materials Expenses) Pr#9 ( Sjjwds Covid-19 Prevention & Protection Supplies Other Supplies Expenses) Pr#10 ( Mo-aid To Municipal Tribal Other Supplies & Materials Expenses) Pr#11 (lpops Aid To Bfp Other Mooe). In Line With The Above, Please Quote Your Lowest Price On The Items Listed On The Attached Quotation Form. Please Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Below By The Office Of The Bac Chairman, Sta. Josefa, Agusan Del Sur On Or Before September 17, 2024, 9:00 Am At The Office Of Bac Chairman. Late Submission Will Not Be Accepted. General Conditions: 1.all Entries Must Sign By The Supplier Or Authorized Representative. 2.all Supporting Documents Must Be Certified True Copy By The Supplier. 3.delivery Of Items/materials/equipment Is Within Thirty (30) Calendar Days 4.delivery Location Is At The General Service Office (gso) Lgu- Sta. Josefa, Ads 5.the Supplier Who Are Interested To Submit Their Quotation Shall Attach The Following Documents To Wit: A.sec/dti Registration B.business/mayors Permit C.tax Clearance And D.philgeps Registration Juvylyn V. Bitang, Ce Bac Chairman Date: September 13, 2024 Contact No: 09079768122/09622423306 Email-ad: Meosjadsportal@gmail.com Item No. Description/particulars Quantity Unit Pr#1 Procurement Of Other Supplies (mo/gso) 47,908.00 1 Broom (soft) 12 Pcs 2 Broom Stick (ting-ting) 12 Pcs 3 Chlorine Granules 5 Pcs 4 Detergent Powder (288x65g) 2 Sacks 5 Toilet Room Deodorizer (albatross) 40 Pcs 6 Fabric Conditioner (1000 Ml) 25 Bottled 7 Garbage Bag (black Big) 30 Roll 8 Garbage Bag (black Small) 30 Roll 9 Disenfictant Spray (1000ml) 6 Bottle 10 Super White 10 Kl. 11 Dishwashing Liquid 12 Pcs 12 Dust Pan, Non-rigid Plastic 5 Pcs 13 Door Mat/ Foot Rug 12 Pcs 14 Toilet Bowl Cleaner (1000ml) 15 Bottle 15 Toilet Tissue Paper (two Ply) 5 Pack Sub Total (php) Pr#2 Procurement Of Other Supplies (mo) 11,930.00 1 Alcohol Hygienic, Blue) 500 Ml 2 Doz 2 Tissue Paper 30 Pc 3 Insect Disinfectant 10 Btl 4 Disinfectant & Room Spray 10 Btl 5 Dust Pan 1 Pc 6 Broom Tamboo 3 Pc 7 Trashcan, Big 3 Pc 8 Toilet Bowl Clearner (1000ml) 2 Pc Sub Total (php) Pr#3 Procurement Of Other Supplies (enrd) 40,910.00 1 Rubber Boots (steel Toe) 7 Pair 2 Rubber Gloves (elbow Length , Xl) 150 Pair 3 Dust Pan 5 Pcs 4 Rain Coat ( Pancho Style) 10 Pcs 5 Broom Stick ( Walis Tingting) 50 Pcs 6 Nylon ( Brush Cutter) 25 Rolls Sub Total (php) Pr#4 Procurement Of Other Supplies (meo) 9,000.00 1 Vacumm Cleaner, 15/18 Liters, Blower Air Wet Use, Dust 2 Pcs Sub Total (php) Pr#5 Procurement Of Other Supplies (meo) 21,451.00 1 Air Fresherner, Aerosol, 510 7 Bottle 2 Broom, Soft Tamboo 3 Pcs 3 Broom, Stick, Tingting 3 Pcs 4 Bathroom Tissue 2 Ply 1 Dozen 5 Detergent Powder, 65 Grams 4 Dozen 6 Dishwashing Liquid 500 Ml 4 Bottle 7 Dishwashing Paste ( Antibacterial 400 Grams) 3 Pcs 8 Fabric Conditioner, 1000ml 1 Bottle 9 Foot Rug, Cotton 8 Pcs 10 Foot Rug, Rubber 3 Pcs 11 Garbage Bag Xl 1 Roll 12 Garbage Bag M 1 Roll 13 Knife, Big 1 Pcs 14 Multi- Surface Cleaner, 500 Ml 2 Bottle 15 Plastic Chairs, Heavy Duty 12 Pcs 16 Rotating Mop, Heavy Duty 3 Pcs 17 Multi-size Cleaning Brush Long Handle Floor Scrub For Toilet 1 Pcs 18 Storage Box, 95 Liters 4 Pcs 19 Toilet Cleaner, 1000 Ml 4 Bottle 20 Trash Can With Foot Pedals, 7.5 Liters 1 Pcs Sub Total (php) Pr#6 Procurement Of Other Supplies (meo) 13, 620.00 1 Alcohol, Isopropyl 5 Gal. 2 Disinfectant Spray, Earosol Type 510 Ml 5 Bottle 3 Head Soap Spray, Aerosol Type 225ml 1 Bottle 4 Face Disposable, 3 Ply 6 Box 5 Hand Sanitizer Spray, 250ml 14 Bottle 6 Insectisides Killer, 300 Ml 8 Bottle 7 Soap Bar, 65 Grams Lemon 5 Dozen Sub Total (php) Pr#7 Procurement Of Other Supplies (mbo) 5,155.00 1 Diswashing Paste, 500g 2 Pcs 2 Garbage Bag Xl 5 Roll 3 Garbage Bag M 5 Roll 4 Disinfectant Spray (510g) Aerosol 1 Bottle 5 Battery, Dry Cell (aa) 15 Pcs 6 Battery, Dry Cell ( Aaa) 10 Pcs 7 Bathroom Tissue, 2 Ply 2 Doz 8 Alcohol, 500ml 7 Bottle 9 Air Freshener, ( 330ml) Aerosol 2 Bottle 10 Otg Usb Wifi, Wireless Adapter 300mbps 3 Unit Sub Total (php) Pr#8 Procurement Of Other Supplies (mswd) 19,600.00 1 Plastic Chair - Monoblock 12 Units 2 6ft.folded Table 75inc. (indoor & Outdoor Use With Handle) 2 Units Sub Total (php) Pr#9 Procurement Of Other Supplies (sjjwds) 3,780.00 1 Alcohol, Ethel, 70% Solution (500ml) 24 Bots 2 Dish Washing Paste 400g 10 Pcs. 3 Toilet Tissue Paper 2ply 100% Recyled 5 Packs. Sub Total (php) Pr#10 Procurement Of Other Supplies (mo) 9,986.00 1 Detergent Powder 5 Dozen 2 Clean Wipes 5 Pack 3 Diswashing Paste 3 Pcs 4 Toilet Bowl Cleaner 500ml 4 Bottle 5 Fabric Conditioner 500 Ml 4 Bottle 6 Alcohol Ethyl 300ml 10 Bottle 7 Air Freshener 5 Bottle 8 Garbage Bag 3 Roll 9 Large Storage Box 120 Liters 1 Pc 10 Toilet Tissue Paper (two Ply) 2 Pack 11 Toilet Room Deodorizer ( Albatross) 5 Pc 12 Flourescent Lights 30 Watts 5 Pc Sub Total (php) Pr#11 Procurement Of Other Supplies (lpops) 3,833.00 1 Zip Lock ( Plastic) 25 Pcs 2 Multi Insect Killer 500ml Mosquito Repellant 2 Pcs 3 Toilet Bowl Cleaner 2 Pcs 4 Toilet Brush 1 Pcs 5 Toilet Deodorizer 2 Pcs 6 Bathroom Tissue, 2ply, 12’s/pack 1 Pack 7 Curtain 1 Pcs Sub Total (php)