Printing Tenders

Details: Description Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost Basketball 0001 1 Pc Official Ball Size 7 0002 1 Pc Heavy Duty Basketball Net 0003 4 Pcs Whistle Fox 40 Tennis 0004 5 Box Tennis Ball (4’s X 18 Cans) Badminton 0005 2 Pcs Multi-function Score Board Athletics 0006 5 Pcs Stopwatch 0007 1 Pc Megaphone With Battery 0008 1 Pc Pole Vault Measuring Bar/tape 0009 1 Pc Measuring Tape 50 Meters 0010 2 Pcs Iron Shot Put 3 Kilos (iaaf Standard)branded 0011 1 Pc Iron Shot Put 4 Kilos (iaaf Standard)branded 0012 1 Pc Iron Shot Put 6 Kilos (iaaf Standard)branded 0013 2 Pcs Discus 1.0 Kilo(iaaf Standard)branded 0014 2 Pcs Discus 1.5 Kilo(iaaf Standard)branded 0015 2 Pcs Javelin 300 Grams (iaaf Standard)branded 0016 2 Pcs Javelin 700 Grams Football 0017 2 Pcs Official Ball (size 4) 0018 2 Pcs Official Ball (size 5) 0019 1 Pc Substitution Board 0020 1 Set Goal Net Table Tennis 0021 2 Pcs Official Racket (butterfly/aloy 1000) 0022 8 Boxes Nittaku 3-star 40+box Of 3) 0023 2 Pcs Feco Table Tennis Net And Post ( Quick Install & Removal W/ The Clip System ( Ittf Standard ) 0024 4 Pcs Score Indicator Sepaktakraw Junior 0025 1 Pc Sepaktakraw Official Net (marathon Mn801) 0026 2 Pcs Sepaktakraw Ball (marathon Mt 908) (weight Range From 150g-160g, Istaf 0027 2 Pcs Sepaktakraw Ball (marathon Mt 909) (weight Range From 170g-180g, Istaf 0028 2 Pcs Scoresheet Basketbal Elementary- 0029 2 Pcs Basketball Elementary Ball Size 6, Branded 0030 5 Pcs Basketball Whistle, Branded 0031 1 Pc Basketball Stop Watch Futsal 0032 2 Pcs Futsal Ball (low Bounce) 0033 1 Pair Futsal Net 0034 1 Pc Score Board 0035 2 Pcs Dolphin Type Whistle Volleyball Elementary 0036 2 Pcs Volleyball Official Balls 0037 2 Pcs Volleyball Score Book 0038 10 Pcs Fox 40 Whistle Volleyball Secondary 0039 2 Pcs Volleyball V300w 0040 1 Pc Volleyball Net ( Nylon Size 9.50 X1meter 0041 1 Pc Volleyball Scoreboard 0042 4 Pcs Volleyball Flaglets Boxing 0043 2 Pair Boxing Gloves 0044 2 Pair Groin Protector 0045 2 Pair Punch Mitts 0046 4 Sets Hands Wraps 0047 4 Pcs Mouth Guards 0048 2 Pair Head Gear Basketball 0049 2 Pcs Basketball Ball Official Size 7 0050 2 Pcs Basketball Ball Official Size 6 0051 2 Pcs Basketball Score Sheets 0052 2 Pcs Basketball Net 0053 4 Pcs Fox 40 Whistle 0054 1 Pc Basketball Timer With Shot Clock 0055 1 Pc Basketball Buzzer Horn 0056 2 Pcs Basketball Tabletop Flip Scoreboard Chess 0057 2 Pcs Dgt North American Game Professional Chess Clock 0058 1 Pc Magnetic Chess Demo Board Hanging For Chess 0059 9 Pcs Chess Set Foldable Easy To Carry Chess Mat Billiards 0060 1 Pc Cue Stick (19 Oz. Weight) 0061 2 Boxes Cue Chalk Taekwondo 0062 2 Pcs Kix Taekwondo Face Shield-medium 0063 1 Set Lpss E-foot Sock-medium 0064 1 Set Lpss E-foot Sock-large 0065 1 Set Lpss E-foot Sock-extra Large 0066 2 Sets Kix Hand Gloves-white 0067 2 Sets Kix Arm Guards White -medium 0068 2 Sets Kix Shin Guards White-medium 0069 1 Set Kix Groin Guard -medium 0070 1 Set Kix Groin Guard -large X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Office Of The Governor Request For Quotation Company Name: Quotation No. Address: Date: January 13, 2025 Tin Number: Pr No.: 1011-25-007 Tel/fax: Mode Of Procurement: Negotiated Procurement - Svp (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty Bidders Offer (technical Specs/brand/model) Unit Price Meals For 10 Days (lunch) 1 10,000.00 Day 1 (buffet ) - Pork Kaldereta, Chicken Inasal, Mixed Veggies, Fruits,rice Pax 25 2 4,200.00 Day 1 (packed) - Inihaw Na Pork With Salad Kamatis, Mongo With Kalabasa, Rice Pax 20 3 10,000.00 Day 2 (buffet) - Lengua, Sinigang Na Fish, Chopsuey, Buko Pandan, Rice Pax 25 4 4,200.00 Day 2 (packed) - Chicken Inasal, Pinakbet, Rice Pax 20 5 10,000.00 Day 3 (buffet) -pork Afritada, Chicken Fillet, Chopsuey, Fruit Salad, Rice Pax 25 6 4,200.00 Day 3 (packed) - Chicken Fillet, Chopsuey, Rice Pax 20 7 10,000.00 Day 4 (buffet) - Beef Broccoli, Sinigang Pork With Vegetables, Rice, Pine Apple Jam Pax 25 8 4,200.00 Day 4 (packed) - Fish Fillet, Chopsuey, Rice Pax 20 9 10,000.00 Day 5(buffet) - Fish Fillet, Pork Adobo, Stir Fried Vegetables, Rice, Fruits Pax 25 10 4,200.00 Day 5 (packed) - Pork Adobo, Mix Veggies, Rice Pax 20 11 10,000.00 Day 6 (buffet) - Lechon Manok, Sinigang Fish, Mix Veggies, Rice, Fruits Pax 25 12 4,200.00 Day 6 (packed) - Lechon Manok, Mix Veggies, Rice Pax 20 13 10,000.00 Day 7 (buffet) - Beef Brocolli, Fish Fillet, Mix Veggies, Rice, Fruits Pax 25 14 4,200.00 Day 7 (packed) - Fish Fillet, Mix Veggies, Rice Pax 20 15 10,000.00 Day 8 (buffet) - Beef Kaldereta, Fish Fillet, Pinakbet, Rice, Fruits Pax 25 16 4,200.00 Day 8 (packed) - Beef Kaldereta, Pinakbet, Rice Pax 20 17 10,000.00 Day 9 (buffet) - Igado, Sweet And Sour Fish, Pinakbet, Rice, Fruits Pax 25 18 4,200.00 Day 9 (packed) - Igado, Pinakbet, Rice Pax 20 19 10,000.00 Day 10 (buffet) - Pork Barbeque,karekare, Fresh Lumpia, Rice, Fruits Pax 25 20 4,200.00 Day 10 (packed) - Pork Barbeque, Fresh Lumpia, Rice Pax 20 Procurement Of Lunch To Be Served To Guests During Series Of Meetings With The Governor Please Email Your Quotation To: Pbac.gs@cagayan.gov.ph By The Authority Of The Procurement Office: ____________________________________ Atty. Rogelio R. Taliping Jr. Supplier’s Representative (print Name) Bac Chairman- Goods And Services ____________________________________ Signature/date Canvassed By: Date

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 16, 2025 Quotation No. : 008-2025 Mode Of Procurement: Negotiated Procurement – Small Value Procurement To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than January 20, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0013 Date: 01/14/2025 Item No. Item Description Quantity Unit Amount Consultative Activity And Crafting Of Work And Financial Plans For Fy 2025 Advocacy Material (polo Shirt) 380 Piece * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P190,000.00 (for Consultative Activity And Crafting Of Work And Financial Plans For Fy 2025) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0013 Dated 01/14/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Backdrop And Other Items; Pr No. 24-5387 Dated December 9, 2024; Sn 399 - 2024 1. The City Government Of Cagayan De Oro, Non-office - Support To Executive - Legislative Services Program- Spri - Omoe - Pasko Sa Barangay - Strengthening Community Engagement And Well-being Through Holiday Participation (sb2-2024) Intends To Apply The Sum Of Three Million Two Hundred Thousand And 00/100 Pesos Only (php3,200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Backdrop And Other Items; Pr No. 24-5387 Dated December 9, 2024; Sn 399 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 10 Unit Backdrop : 10x12 Feet Backdrop 2 2,000 Roll Parchment Paper : Sheets 50m 3 500 Pc Storage Box : Large With |pc 4 2,000 Pc Certificate Holder : Certificate Holder Blue And Black A4|pc 5 2,000 Pc Special Paper : Special Paper A4 Size|pack 6 2,000 Pc Scissors : Symmetrical, Blade, Length:65mm Min 7 2,000 Pc Tape : Masking, Width: 48mm (± 1mm) 8 2,000 Kit Training Kit : Printed Customized Large Tote Bag, Notebook, Water-based Signpen, Correction Tape 6m, Id/nametag, Calculator 9 2,000 Bottle Alcohol : 500ml, Ethyl, 68%-70%, Scented Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 26 December 2024 To 12:00 Noon Of 23 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 26 December 2024 To 12:00 Noon Of 23 January 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And 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. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 09 January 2025; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 23 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 23 January 2025 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City Paglaum Village National High School Bacolod City Paglaum Village, Mansilingan, Bacolod City, Negros Occidental, Philippines Telefax: (034) 707-0975/ 703-1822 /email: Paglaumvillagenhs@yahoo.com.ph Bids And Awards Committee Request For Quotation Date: January 12, 2025 Quotation No.: Pvnhsshs011225_1 To All Eligible Service Suppliers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 21, 2025 10:00 A.m. At Paglaum Village National High School. For More Information And Requesting Of Item Specifications Please Call Paglaum Village National High School-bids And Awards Committee At Telephone Nos.: 707-0975, 703-1822, Email Us At Paglaumvillagenhs@yahoo.com.ph. Prospective Supplier Shall Be Responsible To Verify Details Of Items Described Below With The Office Of The Paglaum Village National High School-bids And Awards Committee Ma Trina Jeraldine M. Ambait Bac Chairperson, Master Teacher I Ii. Statement Of Compliance (state “comply” Or “not Comply”) ______________________________ (please See Attached File For Request For Price Quotation-notation, Item/s And Descriptions, Item/s Quantity) Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson At Paglaum Village, Brgy. Mansilingan, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number C. Tax Clearance As Per E. O. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s If It Is Within The Calendar Year May No Longer Submit The Necessary Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of The Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Delivery Of Supplies. D. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Prior To The Delivery Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Supply/ies Delivery Of Supplies Shall Be On The Date Specified In The Request For Quotation (rfq). In Case The Event Shall Be Moved By The End-user Within The Validity Period (30 Days) The Supplier Is Responsible To Accommodate The Request. On The Other Hand, The Supplier May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard And In Good Condition. In The Event That There Is/are Damage/s, Item/s Replacement Should Be Provided Within 7 Days After Delivery. J. Payment One Hundred Percent (100%) May Be Paid To The Supplier’s Account Less Government Taxes After The Delivery Of Supplies; Based On The Actual Number Of Items. The Pvnhs-bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Supplier’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date:

Details: Description Province Of Zamboanga Del Norte Municipality Of Sibutad Barangay Delapa Bids And Award Committee _________________________ January 16, 2025 Name Of Supplier Date __________________________ Address Notice For Negotiated Procurement The Local Government Of Delapa, Sibutad, Zamboanga Del Norte Through The Bac-secretariat Invites Duly Licensed And Accredited Contractors/ Suppliers To Bid For The Project Listed Below Subject To The Terms And Conditions Stated At The Back Of This Form. Please Submit Your Accomplished Bid Form In A Sealed Envelope Together With The Required Bid Security In A Form Of Cash Two Percent (2%) Payable To The Office Of The Bids And Award Committee Secretariat; Or Bank Quarantee (two Percent (2%) Or Surety Bond (five Percent (5%) Of The Approved Budget For The Contract (abc) To Be Bid. All Bids Received On Or Before January 21,2025 At 10:00 In The Morning Shall Be Opened In The Presence Of The All Members Of The Bids And Awards Committee. The Government Reserves The Right To Reject Any Or All Bids, Waive Any Formalities Required Or To Accept Such Bids As Maybe Found To Be Complying With All The Terms And Conditions Stated At The Back Of This Form. Ref. Pr Number: 2025-01-01 Name Of The Contract: Procurement Of Construction Materials And Equipment Rentals For The Barangay Road Concreting At Purok 3 Delapa, Sibutad, Zamboanga Del Norte Eduardo C. Bajamunde Bac Chairman Item No. Quantity Unit Description Unit Price Total Price 1 1 Unit Payloader (3 Days) 2 2 Unit Dumptruck (3 Days) 3 1 Unit Road Grader (2 Days) 4 1 Unit Road Roller (2 Days) 5 1 Unit Water Truck (1 Day) 6 1 Unit 1-bagger Concrete Mixer (5 Days) 7 1 Unit Concrete Vibrator (5 Days) 8 1 Unit Bar Cutter (1 Day) 9 1 Unit Prime Mover 10 396 Bags Portland Cement 11 22 Cu.m. Washed Sand 12 42 Cu.m. Washed Gravel ,peasized 13 85.248 Kgs. 12mm Øx 6.00m Deformed Steel Bars,16pcs 14 46.24 Kgs. 25mm Ø X 6.00m Plain Bars,2pcs 15 15 Ltrs. Penetration Asphalt 16 1 Pc Empty Dum 17 533.33 Bf 2”x 8”x10”,coco Lumber,40pcs 18 2 Kgs. Cwnails #4” 19 2 Kgs. Cwnails #3” 20 2 Kgs. Cwnails #2” 21 18.94 Kgs. 16mm Ø Deformed Steel Bars,2pcs 22 68.94 Cu.m. Coarse Aggregate Total Copy Furnished Of: ______________________ __________________ __________________________ ______________________ __________________ Signature Of Bidder/printed Name Terms And Conditions 1.0) Bid Form Shall Be Accomplished Properly And Legibly. Alterations Or Erasures Shall Be Initiated By The Persons Signing The Bid. 2.0) Price Quotation Shall Be Certain And Definite In The Amount. Bids With Quotations That Would Lead To Make The Price Uncertain Like “subject To Increase Or Decrease Of The Present Rate Of Exchange” Or Others Of Similar Importance Shall Not Be Considered. For Better Appreciation Of The Bid Or Offer, The Brand Name And Country Or Origin Or Manufacture Of The Supplies Or Equipment Should Be Stated. 3.0) All Price Quotations Must Be In Philippine Currency Inclusive Of All Taxes, Import Duties, If Any And Other Incidental Expense. 4.0) The Bidders Shall State The Period Within Which His Offer Is Good, Which Is No Case Shall Be Less The Sixty(60) Calendar Days. 5.0) All Bids Shall Be Accompanied With The Required Bid Security In A Form Of A. Cash Two Percent (2%); Or B. Bank Guarantee Two Percent (2%); Or C. Security Bond Five Percent (5%) Of The Approved Budget For The Contract (ab) To The Bid, This Shall Be Forfeited In Favor To The Bids And Awards Committee If The Winning Bidders Fails To Enter Into Contract Within 10 Days From The Receipt Of The Notice Of Award From The Procuring Entity. 6.0) The Bid Security Of The Winning Bidder May Be Converted Into A Performance Security But Subject To Increase If The Amount Is Insufficient; 7.0) Articles And Or Services Awarded To The Successful Bidder/shall Be Delivered At The Office Of The Barangay Treasurer Within Twenty (20) Working Days Upon Receipt Of Purchase Order. 8.0) If The Successful Bidder Fails To Deliver Within The Prescribed Period, The Bids And Awards Committee Shall Impose Either Of The Following Penalties. A. A Liquidated Damage In The Amount Equivalent To One Tenth Of One Percent (0.1% Of The Total Value Of The Contract/purchase Order For Each Day Of Delay On The Delivery/completion Of Services Or The Undelivered Portion Thereof. B. Award To The Next Lowest Calculated Responsive Bidder Or Highest Rated Responsive Bidder The Procurement Of The Supplies If The Successful Bidder Failed To Deliver And To Charge Him The Excess In Price, If Any: In Either Case, The Head Of The Bac – Secretariat Upon Recommendation Of The Bids And Award Committee Shall Collect The Value Of The Penalty Imposed Herein From The Concerned Bidder And Form Part Of The Fund Of The Bids And Awards Committee. 9.0) No Bid Security Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing/issuance Of Purchase Validity Period Of One Hundred Twenty (120) Calendar Days From The Date Opening Of Bids. 10.0) All Terms, Conditions, Remarks, Notations, Specifications And Exceptions Stated In Your Bid Shall Constitute A Part And Parcel Of The Contract/purchase Order. By: Erma D. Cuento Bac Secretary

Details: Description Invitation To Bid Supply And Delivery Of Specialized Uniforms For Evraa 2025 1. The Department Of Education (deped) Division Of Leyte Through The (special Education Fund (sef) - Provincial Government) Intends To Apply The Sum Of Two Million Two Hundred Seventy Eight Thousand Eight Hundred Fifty Pesos Only (php 2,278,850.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Specialized Uniforms For Evraa 2025 With Bid Reference No. Sdo Leyte- 2025-01-001r, As Follows: (details Are Found In Section Vi – Schedule Of Requirements And Section Vii – Technical Specifications) Item No. Qty. Unit Description Supply And Delivery Of Specialized Uniforms For Evraa 2025 1 700 Pcs T-shirt (polydex Fabric 180 Gsm, Full Sublimation) 2 700 Pcs Jacket With Hoodie (polydex Fabric 180 Gsm, Full Sublimation) 3 700 Pcs Cap (100% Polyester, Pre-curved Brim, Adjustable Back Strap) 4 700 Pair Of Jogging Pants (polydex Fabric 180 Gsm, Full Sublimation) 5 700 Pcs Sling Bag (made Of Leather) 6 700 Pair Of Rubber Shoes (combination Of Color Green & Yellow) 7 700 Pair Of Foot Sock (63% Cotton, 34% Polyester (recycled), 3% Elastane) Color: White 8 616 Pcs Folding Chair 9 616 Pcs Water Tumbler (500 Ml) 10 616 Pcs Umbrella (waterproof Fabric With Black Uv-blocking Coated, Automatic Open / Close) 11 385 Pcs Jersey Sando With Printed Numbers (polydex Fabric 180 Gsm, Full Sublimation) 12 385 Pair Of Jersey Shorts (polydex Fabric 180 Gsm, Full Sublimation) Total P 2,278,850.00 Amount Of Bid Documents P 2,500.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education (deped) Division Of Leyte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 Deped Division Of Leyte And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 To February 5, 2025, From The Given Address And Website(s) Below, Upon Accomplishing A Bidder’s Information Sheet And Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Two Thousand Five Hundred Pesos Only (php 2,500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Emailing A Copy Of The Official Receipt At Bac.leyte@deped.gov.ph Or Presentation Of The Official Receipt In Person To The Bac Secretariat Office. 6. The Department Of Education (deped) Division Of Leyte Will Hold A Pre-bid Conference Through Face-to-face For This Project On January 24, 2025, 9:00 Am At The 2nd Floor Conference Hall, New Deped Division Office Building, And Through Videoconferencing Via Microsoft Teams, Which Shall Be Open To All Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual/physical Submission At The Office Address Indicated Below On Or Before February 5, 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 9:00 Am Of February 5, 2025, 2nd Floor Conference Hall Deped Division Of Leyte, New Office Building, Government Center Candahug, Palo Leyte. Bidders Are Reminded That Entry To The Division Of Leyte Premises Is Subject To The Health And Safety Protocols Of The Agency. 10. The Department Of Education (deped) Division Of Leyte 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. 11. For Further Information, Please Refer To: Gil R. Esplanada, Jr. Bac Secretariat Deped Division Of Leyte Government Center, Candahug, Palo, Leyte (053) 888-3527 Bac.leyte@deped.gov.ph 12. You May Visit The Following Websites: A. Https://notices.philgeps.gov.ph B. Https://sites.google.com/deped.gov.ph/leyte/about/bid-opportunities (sgd.) Teodorico C. Peliño, Jr., Edd Bac Chairperson

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City Paglaum Village National High School Bacolod City Paglaum Village, Mansilingan, Bacolod City, Negros Occidental, Philippines Telefax: (034) 707-3297/ 703-1822 /email: Paglaumvillagenhs@yahoo.com.ph Bids And Awards Committee Request For Quotation Date: January 14, 2025 Quotation No.: Pvnhsshs011425 To All Eligible Service Suppliers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 21, 2025 10:00 A.m. At Paglaum Village National High School. For More Information And Requesting Of Item Specifications Please Call Paglaum Village National High School-bids And Awards Committee At Telephone Nos.: 707-3297, 703-1822, Email Us At Paglaumvillagenhs@yahoo.com.ph. Prospective Supplier Shall Be Responsible To Verify Details Of Items Described Below With The Office Of The Paglaum Village National High School-bids And Awards Committee Ma Trina Jeraldine M. Ambait Bac Chairperson, Master Teacher I Ii. Statement Of Compliance (state “comply” Or “not Comply”) ______________________________ (please See Attached File For Request For Price Quotation-notation, Item/s And Descriptions, Item/s Quantity) Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson At Paglaum Village, Brgy. Mansilingan, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number C. Tax Clearance As Per E. O. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s If It Is Within The Calendar Year May No Longer Submit The Necessary Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of The Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Delivery Of Supplies. D. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Prior To The Delivery Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Supply/ies Delivery Of Supplies Shall Be On The Date Specified In The Request For Quotation (rfq). In Case The Event Shall Be Moved By The End-user Within The Validity Period (30 Days) The Supplier Is Responsible To Accommodate The Request. On The Other Hand, The Supplier May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard And In Good Condition. In The Event That There Is/are Damage/s, Item/s Replacement Should Be Provided Within 5 Days After Delivery. J. Payment One Hundred Percent (100%) May Be Paid To The Supplier’s Account Less Government Taxes After The Delivery Of Supplies; Based On The Actual Number Of Items. The Pvnhs-bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Supplier’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date:

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 14-jan-25 Rfq No. Rfq-24-07301 Name Of The Contract: Procurement Of Construction Materials (for The Construction Of Overhead Tank, Salucot) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 21, 2025. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 Portland Cement 8 Bags 320.00 2,560.00 2 16mm Rsb (column/pedestal) 4 Length 540.00 2,160.00 3 12mm Rsb (bed Bars) 4 Length 300.00 1,200.00 4 10mm Rsb (lateral Ties) 12 Length 240.00 2,880.00 5 Screened Sand 1 Cu.m 1,750.00 1,750.00 6 #16 Tie Wire 8 Kls 90.00 720.00 7 1/4" Opw 2 Shts 480.00 960.00 8 2x2x8 (12 Pcs) G-melina Or Its Equiv. 32 Bd.ft 28.00 896.00 9 #4 Cwn 3 Kls 75.00 225.00 10 #3 Cwn 3 Kls 75.00 225.00 11 #1 1/2 Cwn 0.5 Kl 75.00 37.50 12 #2 1/2 G.i Pipe Sch.40 1 Length 6,500.00 6,500.00 13 2x2x6mx4mm Angle Bar 5 Length 1,550.00 7,750.00 14 1.22x2.44x5mm Chekered Steel Plate 1 Sht 2,600.00 2,600.00 15 .25x.25x3/4 Thick (bottom) 4 Pcs 450.00 1,800.00 16 .15x.15x3/4 Thick (top) 4 Pcs 350.00 1,400.00 17 1/2" Thick Triangular Plate Bracket 16 Pcs 200.00 3,200.00 18 Welding Rod (fuji) 1 Box 2,000.00 2,000.00 19 5/8x16" Anchor Bolt With Nut & Washer 16 Pcs 280.00 4,480.00 20 1/2x4" Bolts With Nut & Washer 4 Pcs 100.00 400.00 21 #4 Cutting Disc (steel) 5 Pcs 180.00 900.00 22 Red Oxide 2 Ltrs 350.00 700.00 23 #3 Paint Brush 2 Pcs 45.00 90.00 24 Water Tank Stainless (1,000 Ltrs) 1 Unit 20,000.00 20,000.00 25 #4 Pvc Pipe 3 Length 450.00 1,350.00 26 Solvent Cement 1 Qrt 120.00 120.00 27 #4 Pvc Elbow 2 Pcs 55.00 110.00 28 1/2 Pvc Blue Pipe 3 Length 180.00 540.00 29 1 Pvc Blue Pipe 1 Length 200.00 200.00 30 1/2 Pvc Gate Valve (threaded) 1 Pc 200.00 200.00 31 1/2 Female Threaded Adaptor (coupling) 2 Pcs 40.00 80.00 32 1/2 Pvc Tee 1 Pc 50.00 50.00 33 1/2"x90° Pvc Elbow 4 Pcs 35.00 140.00 34 Pvc Coupling (female Threaded) 2 Pcs 35.00 70.00 35 Teflon Tape (1/2) 2 Rolls 30.00 60.00 36 1 X 1/2 Pvc Reducer Connector 1 Pc 55.00 55.00 37 Pvc Faucet 1 Pc 300.00 300.00 38 1/2" Coupling 2 Pcs 35.00 70.00 Note: Delivery Is 10 Cd Upon Receipt Of P.o. 68,778.50 Total Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.)/email Address

Details: Description 1 30.00 60 Piece Battery, Size Aa (small), Long-life, Alkaline 2 30.00 60 Piece Battery, Size Aaa (small), Long-life, Alkaline 3 40.00 50 Piece Certificate Holder, Plastic, Size 8.5" X 11" 4 16.00 10 Box Clip, Backfold, Size 20mm (3/4"), 12's/box 5 23.00 12 Box Clip, Backfold, Size 25mm (1"), 12's/box 6 520.00 100 Ream Copy Paper, Size A4 (210 X 297mm), Color Yellow 7 520.00 100 Pack Copy Paper, Size A4 (210 X 297mm), Pink 8 240.00 240 Ream Copy Paper, Size A4, Substance 20, 70gsm, 500 Sheets/ream 9 25.00 30 Cart Correction Tape, 5mm X 10m 10 30.00 4 Piece Cutter, Box Cutter, Heavy Duty, Plastic Grip, With Built-in Blade Snapper, Refillable/retractable Blade 11 18.00 10 Piece Envelope, Expanding, With Garter Size Long (8.5" X 13"), Assorted Colors 12 0.60 800 Piece Envelope, Mailing, White, Without Letterhead, 105mm X 241mm (4-1/8" X 9.5") 13 40.00 20 Piece Envelope, Plastic, With Side Fold, Size Long 14 4.80 300 Piece File Folder, 14 Pts., Size Long (8.5" X 13"), Color White 15 3.90 100 Piece File Folder, 14 Pts., Size Medium (8.5" X 11"), Color White 16 70.00 20 Set Looseleaf Cover, Chipboard, With Paper Strap, 216mm X 356mm (8.5"x14") 17 30.00 15 Piece Marker Pen, Permanent, Bullet Point, Non-toxic, Color Black 18 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Green 19 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Yellow 20 25.00 30 Box Paper Clip, Gem Type, Jumbo (50mm), Vinyl-coated, Multi-colors, 100's/box 21 10.00 30 Box Paper Clip, Gem Type, Small (33mm), Vinyl Coated, Multi-colors, 100's/box 22 35.00 5 Box Paper Fastener, Plastic, Mixed Colors, Holds 25mm Thick File, With Prongs 70mm Apart, 50sets/box 23 185.00 4 Piece Puncher, Two Holes Guide, 6.5mm Diameter, Manual, With Adjustable Paper Guide, Heavy Duty 24 25.00 2 Box Push Pin, Flat Head Type, Multi Colors, With Hard Casing, 100's/box 25 190.00 10 Piece Record Book, 300pages, 215mm X 275mm, 55gsm, Smythe Sewn, With "official Record Book" Print On Cover Additional Specifications: 1. Made Out Of Raw Materials From At Least 50% Recycled Fibre. 2. The Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). 3. Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre 26 205.00 15 Pack Rubber Band, All-purpose, Transparent, Evenly Cut, Durable, 350 Grm/pack 27 300.00 45 Piece Rubber Stamp, Customized (as Per Sample By End-user) 28 38.00 5 Pair Scissors, Multi-purpose, Stainless Steel, 6" Long 29 305.00 2 Piece Sharpener, With One Hole Guide, Stainless Steel With Metal Body 30 32.00 20 Pack Specialty Paper, Size 8.5" X 11", 200gsm, 10's/pack 31 65.00 4 Piece Staple Wire Remover, Metal, Kangaroo Type, At Least 4.5" Long, Heavy Duty 32 60.00 5 Box Staple Wire, No. 23/10, 1000's/box 33 33.00 12 Box Staple Wire, No. 35, 5000's/box 34 24.70 10 Pad Sticky Note, Size 2" X 2", 100 Sheets 35 17.50 10 Pad Sticky Note, Size 2" X 3", 100 Sheets 36 31.00 12 Roll Tape, Packaging, 2" Width, High Adhesive, 50m Long 37 18.00 60 Roll Tape, Transparent, 1" Width, High Adhesive, 50m Long