Office Furniture Tenders

Details: Description Republic Of The Philippines Province Of Sarangani Municipality Of Alabel Ooooooo Invitation For Negotiated Procurement (two Failed Bidding) The Municipality Of Alabel, Through Its Bids And Awards Committee (bac), Invites The Contractors/suppliers To Participate In The Negotiated Procurement For The Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures. (two-failed Bidding) For The Following Contract: Contract Name: Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures Contract Location: Alabel, Sarangani Province Approved Budget For The Contract: P 375,032.36 Lot No. Qty Unit Of Issue Description Abc (php) Name/no. Of Contract Iii 1 Lot Procurement Of Various It Equipment 195,027.00 2024-pbgoods-10-015c Iv 1 Lot Supply, Delivery And Installation Of Network Equipment And Cables 32,503.36 2024-pbgoods-10-015d V 1 Lot Supply And Delivery Of Tv Queuing Monitor/iec Display 30,502.00 2024-pbgoods-10-015e Vi 1 Lot Procurement Of Dslr Camera And Professional Mini Drone Camera 97,000.00 2024-pbgoods-10-015f Vii 1 Lot Supply, Delivery And Installation Of 1-unit Panaflex Lighted Signage Box Type 20,000.00 2024-pbgoods-10-015g Source Of Fund: Supplemental Budget No. 2 Cy 2024 Contract Duration: Forty (40) Calendar Days The Bids And Awards Committee Is Conducting The Negotiated Procurement (two-failed Bidding) For This Contract In Accordance With Republic Act No. 9184 And Its 2016 Revised Implementing Rules And Regulations. The Municipality Of Alabel Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check, Preliminary Examination Of Bids, Evaluation Of Bids, Post-qualification, And Award. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Date/time Place 1. Deadline Of Submission And January 14, 2025, 1:30 Pm Municipal Administrator’s Office, Ground Floor, New Municipal Government Center, Municipal Compound, Poblacion, Alabel, Sarangani Province 2. Bid Opening Of Bid Proposal January 14, 2025, 1:30 Pm The Municipality Of Alabel 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 Any Clarification, You May Contact Sheila Mae P. Mabini Head Secretariat Alabel, Sarangani Province Tel. No. (083) 892-5626 Mbo_alabel@yahoo.com (sgd)abner H. Labaniego, Mpa Bac Chairman January 7, 2025 Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents  Philgeps Platinum Certificate Of Registration With Updated Annex A; (2) Technical Documents  Omnibus Sworn Statement  Bid Security In Any Of The Following Forms:  Cash Or Cashier’s/manager’s Check,  Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank (2% Of The Abc); Or  Surety Bond (5% Of The Abc) With A Certificate From The Insurance Commission; Or  Bid Securing Declaration 3) Financial Documents  Audited Financial Statement (afs)  Net Financial Contracting Capacity (nfcc) Computation Or Committed Line Of Credit Class “b” Documents Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Photocopying And Offset Printing Equipment, Parts And Accessories Of Photocopying Apparatus, Toner Cartridges

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-02- Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: Please Quote 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 Three (3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within 30 Calendar Days 3. Warranty 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 30 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost 1 Tablet With Keyboard And Stick, Ram 256gb 1 Unit ***supplier Must Deliver The Items To Dinagat Islands*** Abc 60,000.00 Note: Supplier Must Be Philgeps Registered Purpose: Requested Office Furniture/essentials For The Use Of Penro Dinagat Islands Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature : Tel. No. / Cellphone No. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Calculating And Accounting Machines, Various Office Equipment And Supplies, Office Supplies, Organisers And Accessories

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Bigaan Es, H. South, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy, 80 Gsm, Legal 11 190.14 2,091.54 2 Ream Paper, Multicopy, 80 Gsm, A4 55 180.96 9,952.80 3 Pc Sign Pen, Black 24 15.00 360.00 4 Pack Velum, Long 6 512.00 3,072.00 5 Set Ink Printer 9 1,200.00 10,800.00 6 Pc Certificate Holder 34 65.00 2,210.00 7 Ream Folder, White (legal) 3 680.00 2,040.00 8 Pc Filer Box 38 186.00 7,068.00 9 Unit Printer With Scanner (legal) 1 17,000.00 17,000.00 10 Unit Brasscutter (heavy Duty) 1 16,000.00 16,000.00 11 Unit Aircondition Unit 1 27,000.00 27,000.00 12 Unit Water Dispenser 1 9,000.00 9,000.00 13 Pcs Plastic Chairs (highback) 10 550.00 5,500.00 14 Pc Office Furniture (wooden Filing Cabinet/ 2 14,500.00 29,000.00 15 Set 2-burner Stove & Lpg Tank 1 4,500.00 4,500.00 16 Unit Rice Cooker 1 2809.66 2,809.66 17 Meter Alpha Geena Cloth (assorted Colors) 72 45.00 3,240.00 Abc: 154,644.00 Note: To Be Delivered At Bigaan Es, H. South, Surigao Del Sur

Details: Description “annex A” Terms Of Reference Project: Supply And Delivery Of Various Gases Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of The Following Office Furniture: Item Description Abc 2 Cylinder Nitrogen – Ultra High Purity, 99.999% Purity; 1800psi, 40l; Valve: Cga555 7,000.00 1 Cylinder Hydrogen - – Ultra High Purity, 99.999% Purity; 1800psi, 40l; Valve: Cga555 2,500.00 1 Cylinder Compressed Air, 1800psi, 40l 2,000.00 4 Cylinder Fee (outright Sales) 36,000.00 Delivery Charge 4,000.00 12% Sales Vat 6,180.00 Total ₱57,680.00 The Approved Budget For The Contract Is Fifty Seven Thousand Six Hundred Eighty Pesos Only (₱57,680.00). Ii. Other Terms And Conditions 1. The Prospective Bidder May Bid For All Of The Items Mentioned Above. 2. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Conformed Copy Of Terms Of Reference. 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From January 29 To February 4, 2025, 10:00am At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Working Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 60 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance Conforme: Bidder’s Authorize Representative Date:

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Staple Cartridges, Desktop Calculators, Various Office Equipment And Supplies, Ballpoint Pens, Markers, Appointment Books Or Refills, Staplers

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Alcoy, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Projects: Particulars : Supply And Delivery Of Digital Multi-function Copier Abc : Php 98,000.00 Bidders Fee : Php 500.00 Purpose : To Be Used In Sb Office Funding Source : Sb Office-furniture And Fixtures Place Of Delivery : Municipality Of Alcoy Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (owned, Leased Or Under Purchase) Available For The Prosecution Of The Projects. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of Bids Shall Also Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 7-14, 2025 2. Pre-bid Conference January 15, 2025 @ 2:30 Pm @ Sb Session Hall 3. Deadline Of Submission And Receipt Of Bids/bid Opening January 28, 2025 @2:30 Pm @ Sb Session Hall 4. Bid Evaluation January 30, 2025 5. Post-qualification January 31, 2025 6. Approval Of Resolution/issuance Of Notice Of Award February 3, 2025 7. Contract Preparation And Signing February 4, 2025 8. Issuance Of Notice To Proceed February 5, 2025 Bid Documents Will Be Available Only To The Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos Only (php 500.00) To The Cash Receipts Divisions, Office Of The Treasurer. The Municipality Of Alcoy, Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Neilo N. Teo Bac-chairman Date Of Posting: January 7-14, 2025

Details: Description Procurement Of Janitorial Services For A Period Of One (1) Year From January To December 2025 Terms And Conditions: Procurement Of Janitorial Services Hours Per Day: 8 Hours (7:00 Am To 4:00 Pm) Mondays To Fridays No. Of Staff Required Per Day: 4 Cleaners Ii. Daily Work – Five (5) Days A Week: - Gather All Waste Paper And Place For Disposal - Empty Recycling Bins - Dust Mop, Sweep & Mop Floors And Buff Out Marks And Wax When Needed "- Dust Desks, Chairs, Tables, & Other Office Furniture " - Dust Counters, File Cabinets, Office Equipment, Windows, Doors, Blinds, Banisters, Etc. - Disinfect Telephones, Furnitures, Doors - Clean & Disinfect Restroom Fixtures And Chrome Fittings, Restroom Mirrors - Clean And Refill All Toiletry Dispensers - Sanitize Toilets, Toilet Seats And Urinals - Wet Mop Restroom Floors - Spot Wash Restroom Walls, Partitions & Doors - Sweep & Dust Stairs, Landings, Handrails, And Hallways - Clean Entrances & Lobby - Clean All Office Rooms, Conference Room, Lunch Room (tables, Appliances, Counters) - Dust Walls, Ceilings And Light Fixtures - Clean The Garden, Water The Plants/trees, Cut & Trim Grass Iii. Cleaning Supplies/equipment - The Contractor Shall Furnish All Cleaning Supplies And Equipment Necessary To Perform The Work To All Areas In Strict Conformity W/ The Methods, Materials & Conditions Hereinafter Specified. Iv. Attendance & Other Factors - The Janitors Shall Submit Their Dtr To The Respondent Monthly - The Janitors Shall Wear Complete Uniform During Working Hrs. - A Reliever/replacement Shall Be Provided In Case The Personnel Is Absent V. Additional Requirements: - The Contractor Should Have Completed, Within 3 Years From The Date Of Submission & Receipt Of Rfq, A Contract Similar To The Project. ***the Contractor Shall Submit Together With The Price Quotation The Following Requirements In Accordance With Annex H Of The Revised Irr Of Ra No. 9184: 1. Mayor's Business Permit; 2. Philgeps Certificate Of Registration; 3. Income/business Tax Return; 4. Omnibus Sworn Statement; 5. Dti Or Sec Certificate Of Registration; And 6. Dole Certificate Of Registration

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Calculating Machines, Office Supplies, Erasers, Ink Products, Ballpoint Pens, Markers, Pencil Sharpeners, Erasers For Magnetic Boards, Staplers, Staple Removers