Office FurnitureKeyword

Municipality Of Virac , Catanduanes Tender

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Closing Date6 Mar 2025

Tender AmountPHP 60 K (USD 1 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 131.7 K (USD 2.2 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 198.7 K (USD 3.4 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 199.6 K (USD 3.4 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 155.6 K (USD 2.6 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 196.4 K (USD 3.3 K)

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Department Of Agrarian Reform - DAR Tender

Publishing and Printing

Philippines

Details: Description Procurement Of One (1) Lot Inks And Toners 1 Ink Brother Bt 5000 Cyan Cart 20 2 Ink Brother Bt 5000 Magenta Cart 20 3 Ink Brother Bt 5000 Yellow Cart 20 4 Ink Brother Bt Dt60 Black Cart 50 5 Ink Epson 003, Black, Genu Ine Cart 50 6 Ink Epson 003, Cyan, Genuine Cart 20 7 Ink Epson 003, Magenta, Genuine Cart 20 8 Ink Epson 003, Yellow, Genuine Cart 20 9 Ink Epson 664, Black, Genuine Cart 50 10 Ink Epson 664, Cyan, Genuine Cart 10 11 Ink Epson 664, Magenta, Genuine Cart 10 12 Ink Epson 664, Yellow, Genuine Cart 10 13 Toner Canon 303, Genuine Cart 50 14 Toner Hp 17a Black, Genuine Cart 5 15 Toner Hp 83a, Genuine Cart 20 16 Toner Hp 85a, Genuine Cart 20 ******nothing Follows********* A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Closing Date23 Jan 2025

Tender AmountPHP 472 K (USD 8 K)

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Department Of Agrarian Reform - DAR Tender

Others

Philippines

Details: Description Procurement Of One (1) Lot Janitorial Supplies 1 Alcohol Isopropyl, 70% With Moisturizer Gallon 20 2 Bathroom Deodorizer 100g With Holder Piece 30 3 Liquid Sosa Liter 6 4 Detergent Powder 2.2 Kg Per Pack Pack 20 5 Disinfectant Spray Aerosol Type, 400-550 Grams Can 30 6 Door Mat Piece 50 7 Insecticide Aerosol Type, Net Content 600ml Min Can 20 8 Liquid Hand Soap Gallon 30 9 Mop Head Made Of Rayon Piece 50 10 Muriatic Acid 500ml Commercial Grade Bottle 20 11 Oxalic Acid Powder 1 Kilo Per Pack Pack 12 12 Soft Broom Piece 6 13 Trash Bag Small, Black 10pcs /roll Piece 450 14 Bleach Original Gallon 10 **************nothing Follows********** A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Closing Date27 Jan 2025

Tender AmountPHP 90 K (USD 1.5 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 90 K (USD 1.5 K)

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Municipality Of Virac , Catanduanes Tender

Philippines

Closing Date6 Mar 2025

Tender AmountPHP 91.4 K (USD 1.5 K)

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