Printing Tenders

Details: Description "republic Of The Philippines Overseas Workers Welfare Administration Owwa Center Bldg., F.b. Harrison St., Cor. 7th St., Pasay City Tel# 833-0113 Telefax# 833-1010" P.r. No. 2024-11-0131 Date: 21-nov-24 Request For Quotation / Proposal Company Name: Address Of Company: To Whom It May Concern: Please Quote Your Lowest Price/s (taxes Included) On The Lot Or Item/s Below, Subject To The General Conditions Indicated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Using Your Company Letterhead Or This Form Duly Signed By Your Official Representative To Overseas Workers Welfare Administration, Third Floor Owwa Center Building, 7th Street Corner, Fb Harrison, Pasay City Not Later Than 28 November 2024 @ 10:00 A.m. Marian Gabrielle F. Pizarra Engr. Gerardo S. Gatchalian Supply Officer Oic, Ppmd Project Title/name: Proposal For One (1) Lot - Supply Of Labor And Materials For The Installation Of Wall Cladding At Ground Floor, Owwa Center Building, Pasay City Dealer's/supplier's Offer Item No. S P E C I F I C A T I O N S Qty Unit Approved Budget Of Contract (abc) "unit Cost (vat Inclusive)" "total Cost (vat Inclusive)" 1. Supply Of Labor And Materials For The Installation Of Wall Cladding At Ground Floor, Owwa Center Building, Pasay City -1- Lot ₱900,000.00 (please See Attached Technical Specifications) Additional Documentary Requirements Must Be Submitted Upon Submission Of Offer: 1. Philgeps Certificate Or Philgeps Registration Number 2. Valid Mayor's / Business Permit 3. Income / Business Tax Return (latest) Please Take Note That The Omnibus Sworn Statement Shall Be Submitted Within 5 Days Upon Acceptance Of Notice Of Award. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Procurement@owwa.gov.ph "general Conditions 1. Entries Must Be Typewritten / If Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Cda, Etc.); 4. All Quotation Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail, Or C) Facsimile. Label The Envelope With The Following: Bidder's Company Name Philgeps Reference No. Project Title/name Pr No. 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed The Approved Budget For The Contract (abc); 7. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 8. Proposal/bid Modifications Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 9. Price Quoted/ Submitted On The Deadline Shall Be Considered As Final And Unalterable; 10. Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With Gppb Circular No. 06-2005; 11. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. " Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Delivery: Sixty (60) Calendar Days Upon Receipt Of Po/ntp Terms Of Payment: Full Payment Upon Completion And Acceptance. Price Validity: 60 Days From Date Of Quotation/proposal Company Name Print Name And Signature Of Authorized Representative Designation Company Tel./fax/mobile No. Date

Details: Description Laptop Desktop Paper Shredder Projector White Screen Office Tables Office Chairs Printer Tables Monoblock Chairs Invitation To Bid For The Supply And Delivery Of Procurement Of Various Office Materials And Equipments 1. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City, Through The Sk Fund, Intends To Apply The Sum Of Five Hundred Fifty Thousand Pesos Only (550,000.00) Being The Approved Budget Contract (abc) To Payments For The Procurement Of Various Office Materials And Equipments. 2. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City Now Invites Bids For The Procurement Of Various Office Materials And Equipments. 3. Delivery Of Goods Shall Be Within 10 Days After The Contract Award. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipts 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. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary ``pass/fail`` Criterion As Specified In The 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 Proprietorship, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines And To Citizens Of Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City And The Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 22, 2024- November 29, 2024, Mondays To Fridays (except Saturdays And Sundays), 8:00 A.m. – 5:00 P.m. From Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippines Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. Bids For The Procurement Of Various Office Materials And Equipments Must Be Delivered To Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City On November 29, 2024, At 8:10 A.m. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Or Managers Check (2% Of Abc) Or Surely Bond (5% Of Abc). 6. Bid Opening For The Procurement Of Various Office Materials And Equipments On November 29, 2024, At 8:20 A.m. Shall Be At Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City. Bids Will Be Opened In The Presence Of The Bidders Representative Who Chooses To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City, Reserves The Right To Accept Or Reject To Annul The Bidding Process And To Reject All Bids And May Not Award The Contract Without Incurring Liability And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/project/activity Has Been Withheld Or Reduced Through No Fault Of Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Alexander N. Basister Sk Bid And Awards Committee Secretariat Brgy. San Roque, Antipolo City Kylie G. Francisco Sk Bac Chairperson Brgy. San Roque, Antipolo City

Details: Description Date: November 19,2024 Project Reference No: 24-11-2096 Quotation No. _________ Name Of Project: Procurement Of Various Parts, Lubricants & Services For The Repair & Maintenance Of Various City Government Vehicles Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 237,240.00 Item No. Unit Item & Description Qty Unit Price Total Amount Hiace Shy-938 Set Brake Pad 1 Pc Plate Light Bulb 2 Lot Service Repair For Cleaning Brakes, Replacing Brake Pads And Replacing Light Bulb 1 - Admin Isuzu Dmax D4a847 0 Bot Flushing Oil 1 Gal Diesel Engine Oil 2 Ltr Diesel Engine Oil 2 Bot Coolant 1 Pc Fuel Filter 1 Pc Oil Filter 1 Lot Wheel Weights 1 Lot Service For Wheel Balancing 1 Lot Service Repair For Change Oil, Cleaning Of Brakes 1 Lot Service For Camber Alignment 1 - Foton Garbage Truck C315 0 Set Branded Tire 700x16 W/ Tube And Flap 6 - Engineering Mitsubishi Strada Nl0753 0 Bot Flushing Oil 1 Ltr Diesel Engine Oil 7 Pc Oil Filter 1 Set Brake Pad 1 Pc Cabin Filter 1 Pc Air Filter 1 Lot Service For Resurface Of Brake Drum And Rotor Disc 1 Lot Service For Changed Oil And Replacing Brake Pad 1 - Cdrrmo Isuzu Dmax Snd1268 0 Pc Branded Tire 265/60 R18 2 Pc Wheel Weights 2 Pc Tire Valve 2 Lot Service For Camber Alignment 1 Bot Flushing Oil 1 Gal Diesel Engine Oil 2 Pc Oil Filter 1 Pc Fuel Filter 1 Pc Tire Patch 2 Pc Aircon Fresh 1 Lot Service For Changed Oil 1 - Agri Toyota Hilux Xhg922 0 Bot Automatic Transmission Fluid 2 Ltr Diesel Engine Oil 1 Lot Service For Resurface Of Brake Drum And Rotor Disc 1 Lot Service Repair 1 - Cho Hiace S50449 0 Bot Flushing Oil 1 Gal Diesel Engine Oil 2 Pc Oil Filter 1 Lot Service For Changed Oil 1 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 24gaa0170 (p.r. No.) : (2024-11-0270) Revised On : Date : November 19, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section 24gaa0170: Procurement Of Spare Parts For Use In The Corrective Maintenance Of Various Service Vehicles, Toyota Hi-lux, Pick-up Mdl. 2010 With Dpwh No. Hi-5078 (ska-503) And Mitsubishi L300 With Dropside Body Mdl 2022 With Dpwh No. Hi-8900 (b9 S661) At Maintenance Section, Dpwh-infdeo Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of November 25, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Fourteen (14) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Tax Clearance, Mayor's/business Permit, And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P462,000.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. Toyota Hi-lux Pick-up, Mdl. 2010 (hi-5078) 1) Tires 235/75 R15 4 Pcs 2) Tire Valve 4 Pcs 3) Timing Belt 1 Pc 4) Timing Belt Tensioner 1 Pc 5) Timing Belt Tensioner Bearing 1 Pc 6) Head Assy 1 Set 7) Battery 3 Smf 1 Pc 8) Brake Master Assy 1 Pc 9) Brake Cleaner 1 Can 10) Break Fluid 1 Ltr Mitsubishi L300 With Dropside Body (hi-8900) 11) Pressure Plate 1 Pc 12) Clutch Disc 1 Pc 13) Release Bearing 1 Pc 14) Pilot Bearing 1 Pc 15) Sand Paper #80 2 Pcs 16) Brake Cleaner 1 Can 17) Gear Oil #90 3 L ******nothing Follows******* Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: November 22, 2024 Email: Doloroso.james@dpwh.gov.ph

Details: Description Province Of Zambales I B A Project Reference Number/purchase Request No.. Pvo-21-2024 Provincial Veterinary Office Location Of The Project: Request For Quotation Date: November 15, 2024 Rfq No.: 142-2024 Name Of Company: Address: Business Permit No.: Tin No. 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 Quotations Duly Signed By You Or Your Duly Representative Not Later Than Seven (7) Days. Open Quotation May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Noime P. Ballesteros Oic-pgso Bac Vice Chairman-goods & Consulting Services After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Quantity Approved Offer Price Compliance Remarks Budget Of With Technical The Specifications (qty) Contract (please Check) Estimate Yes No Unit Cost Total Cost Qty Unit Price Total Price For Animal Health Program Of The Provincial Veterinary Office(pvo) Use. 1 Disposable Syringe, 3ml. 3 Box 310.00 930.00 2 Antibiotic, 100ml. 5 Bot. 600.00 3,000.00 3 Dewormer, 1 Ltr. 14 Ltr. 1,900.00 26,600.00 4 Feeds (breeder), 50 Kgs. 15 Sacks 1,400.00 21,000.00 5 Liquid Nitrogen(ln2),25 Ltrs. 1 Tank 4,500.00 4,500.00 6 Vitamin Ade 30 Bot. 600.00 18,000.00 7 Rabies Vaccine, 10ml. 640 Vial 500.00 320,000.00 8 Rice Bran, 30 Kgs. 30 Sacks 500.00 15,000.00 9 Wound Spray 2 Can 400.00 800.00 10 Hormone 19 Vial 1,800.00 34,200.00 Xxxxxxxxxxxxxxxxxxxxxxx Grand Total: 444,030.00 Zone V, Ground Floor, Capitol Building, Iba, Zambales, Philippines 2201 0953-430-4258 *marianet_ppdo@yahoo.com *jja121276@hotmail.com Signature Over Printed Name Contact Numbers (landline And/or Cellphone No.)/e-mail Address Terms And Conditions: 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. 2 Bidders May Quote For Any Or All The Items. 3 Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5 Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6 Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7 Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duty Authorized Representative/s. 8 The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. 9 The Provincial Government Of Zambales Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 10 Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Zambales Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Prepared By: (sgd.) Jean A. Bringas

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Name Of Procuring Entity : Request For Quotation (p.r. No.): 2024-11-0113 Revised On : Date: November 21, 2024 Standard Form/title : Request For Quotation Office/end-user: Admin Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of November 26, 2024 In The Return Envelope Attached Herewith. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Before The Scheduled Training Or Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason 3. Warranty Shall Be For A Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; One (1) Year It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate/mayor's Permit/tax Clearance/income/business Tax Return(for Abcs Above Php500k)/omnibus Sworn Statement (for Abcs Above Php50k) Shall Be Attached Upon Submission Of The Quotation Enclosed With Brown Envelope. (certified True Copy) 6. Please Indicate The Brand For Each Items Being Offered. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Department Shall Adopt And Employ “toss Coin Or Draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 8. The Approved Budget Ceiling For This Procurement Is Php 112,000.00 Joel F. Limpengco Director Iii Assistant Regional Director Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price Training Kit For Hras-rcao's Integration And Collaborative Workshop On Latest Human Resource (hr) And Administrative Issuance On December 12-14, 2024 1 Training Kit Inclusions: 140 Set • 1pcs - Burlap Bag Medium Size • 2btls - 350ml Bottled Water (2btl) • 1pad - Sticky Note 3"x4" • 1pc Black Ballpen • 1box - Waterproof Plaster Ultra Thin Film (8plaster/box) • 1bts - Alcohol Spray 60ml • 1pack - Wet Wipes (10pulls/pack) • 1pack - Tissue Paper 3-ply (10pull/pack) • 1btl - Essential Oil 1.5ml • 1pc - Ceramic Mug Total Amount { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { Purpose: Purchase Of Training Kit For Hras-rcao's Integration And Collaborative Workshop On Latest Human Resource (hr) And Administrative Issuance On December 12-14, 2024 Brand And Model : _______________________ Warranty : _______________________ Delivery Period : _______________________ Price Validity : _______________________ After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditons Specified By Dpwh Region Iv - A. Tel. No.: (049) 3481-02-14 To 15 Printed Name / Signature / Designation / Date R4a.procurement@gmail.com Dpwh Region Iv-a-procurement Unit Tel. No./cellphone No./e-mail Address Hfsd Small Value Procurement

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 24gaa0173 (p.r. No.) : (2024-11-0242) Revised On : Date : November 5, 2024 Standard Form/title : Request For Quotation Office/end-user : Dpwh-infdeo 24gaa0173: Procurement Of Janitorial Supplies For Use At Dpwh-infdeo, Laoag City, Ilocos Norte Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of November 25, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (7) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Tax Clearance, Mayor's/business Permit, And Income Tax Returns Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P680,500.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1) Alcohol Spray Isopropyl 70% Solution, 300ml 50 Btl 2) Air Freshener, 320ml 84 Can 3) Alcohol Isopropyl 70% Solution 60 Gal 4) Deskmount Freshener, Scented Gel, 180g 30 Pcs 5) Dishwashing Liquid, 250ml 300 Btl 6) Disinfectant Surface Cleaner, 900ml 100 Btl 7) Disinfectant Spray, 454ml 84 Can 8) Disposable Gloves (blue), Large 10 Box 9) Deodorant Cake 200 Pcs 10) Facial Tissue 20 Box 11) Fabric Conditioner 300 Pcs 12) Flannel Dust Cloth 12" X 18" 20 Pack 13) Garbage Bag Transparent, Xl 300 Roll 14) Garbage Bag, Black, Small 50 Roll 15) Glass Cleaner Spray, 500ml 60 Btl 16) Insect Killer, 500ml 84 Can 17) Round Rag 20 Kilo 18) Sponge 70 Pcs 19) Toilet Bowl Cleaner, 500ml 70 Btl 20) Soft Broom 20 Pcs 21) Trash Can With Swing Cover (blue, Yellow, Black) 24 Pcs ******nothing Follows******* Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: November 22, 2024 Email: Doloroso.james@dpwh.gov.ph

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: November 12, 2024 To: The Barangay La Fortuna Intends To Apply Through 20% (mlgu & Blgu) In The Amount Of One Hundred Seventy-eight Thousand Eight Hundred Fifty Pesos (php 178,850.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials For Construction Of Potable Water System At La Fortuna, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Plywood # 1/2" Thck 30 Pcs 2 Coco Lumber #2" X 2" X 10' (110 Pcs) 366.67 Bd.ft 3 Coco Lumber #2" X 3" X 10' (70 Pcs) 350 Bd.ft 4 Cw Nail # 1 1/2" 5 Kgs 5 Cw Nail # 2 1/2" 5 Kgs 6 Cw Nail #4" 8 Kgs 7 Rsb #10mm Dai 120 Pcs 8 Rsb #12mm Dai 12 Pcs 9 Gi Wire #16 15 Kgs 10 Hacksaw Blade 10 Pcs 11 Cutting Disc #4" 5 Pcs 12 Red Lead 1 Liter 13 Sahara Cement 5kgs ( Water Proofing Compound) 73 Pcs 14 Portland Cement 106 Bag 15 Wash Sand 6 Cu.m 16 Wash Gravel 12 Cu.m 17 Pe Pipe #1" Dia Sdr 11 500 Meter 18 Pe Pipe #2" Dia Sdr 11 50 Meter 19 Gi Elbow #2" Dia S-40 2 Pcs 20 Compression Coupling #2" Dia 1 Pcs 21 Compression Coupling #1" Dia 25 Pcs 22 Gi Nipple #8" X 2" Dia S-40 2 Pcs 23 Teflon #3/4" Wide 3 Pcs Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Barangay Hall On November 22, 2024 To December 11, 2024 Payment For Tender Docs. Five Hundred Pesos (p 500.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before December 11, 2024 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Barangay Hall Building La Fortuna, Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Goseph Q. Insan Brgy. Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Description: Manitoba Reference Number: Mb-mbpb-10s-00024 Issuing Department: Procurement And Supply Chain Date Issued: 22/11/2024 Issued By: Gom Psc Telephone: 204 945-6361 The Government Of Manitoba (manitoba) Is Requesting Bid Submissions For The Supply And Delivery Of Canoe (square Stern, Without Engine), For The Department Of Natural Resources And Indigenous Futures(conservation Officer Service Division) For A One-time Purchase. Note: # All Bids Must Be Submitted On Or Before The Deadline Date Of Wednesday, 4th December 2024, And Cut-off Time Of 4:00pm (cst). # All Bids Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. Enquiry Deadline: # 5 Business Days Prior To Submission Deadline (wednesday, 27th November 2024, At 12:00pm (cst)). Addendum Issuing Deadline: # 3 Business Days Prior To Submission Deadline (friday, 29th November 2024, At 12:00pm (cst)). Procurement Officer: Raymond Olatokun Email: Bids@gov.mb.ca (enquiry Only) Please Contact The Individual Noted Above If Additional Information Or Clarification Is Required. Vendors And Their Representatives Are Not Permitted To Contact Any Employees, Officers, Agents, Elected Or Appointed Officials, Or Other Representatives Of Manitoba, Other Than The Solicitation Contact, Concerning Matters Regarding This Solicitation. Failure To Adhere To This Rule May Result In The Disqualification Of The Vendor And The Rejection Of The Vendor's Submission. Product Availability And Delivery Deadline: Manitoba Prioritizes Product Availability To Ensure Readiness Before The Start Of The 2025 Hunting Season. The Successful Bidder Must Commit To Meeting The Delivery Deadline On Or Before The Specified Date, As Outlined In This Solicitation Document. Are You Able To Meet The Delivery Deadline Of April 30th ,2025 If Awarded The Contract? Yes ______ No ______ Delivery In ___ Working Days Or ____weeks From Receipt Of The Order. General Terms & Conditions: This Rfq Is Subject To The Manitoba General Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf The Purchase Order To Be Issued To The Top Ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/manitoba_po_terms_condition S.pdf Submission Terms And Conditions: The Bid Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Vendor's E-mail Address: (if Available) ____________________ Quantity Clarification: Quantity Listed Contains 2 Or 3 Decimals. _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 30/04/2025 1.00 Each Gsin: N1900material: 99663030 Boat, Without Engine, As Described Below: Canoe - Square Stern Length: 4.4 M (14ft 6", Or Up To 16") Width: 96.5 Cm (38 ½") Depth: 35.5 Cm (14") Shape: Square Stern Rocker: 7 Cm (2 ¾") Gunwale Vinyl Color: Green Weight: 31.3 Kg (69 Lbs.) ======================================================== Quotation Evaluation: Generally, The Lowest Overall Price Of An Acceptable Item(s) [ Lowest Compliant Bid] In Accordance With The Terms & Conditions Of The Rfq Will Be Awarded The Order. Quotations Will Also Be Evaluated Based On Suitability Of Unit Offered Compared To The End User's Needs, Product Specifications, Delivery, Warranty, Price, Quality Of The Bidder's Performance In Past Awards And Any Other Terms & Conditions Indicated On This Rfq. Failure To Provide Adequate Information To Evaluate The Item Offered May Be Cause For Rejection Of Your Quote By The Manitoba Government (manitoba). Suitability Selection To Be At Manitoba's Sole Discretion. Quality / Acceptability All Products Supplied Are Subject To Inspection Prior To Acceptance. Manitoba Reserves The Right To Reject Any Products, After Final Inspection That Does Not Meet The Specification Requested. Product Offered: The Product Offered Must Meet The Requirements And Expectations For Its Intended Use. If It Is Your Intention To Offer An Item, Which Does Not Meet All The Specs/description As Outlined, Then You Must Indicate All Intended Deviations Or Changes On The Return Quote. Please Indicate: Manufacturers Name__________ Brand Name______________ Product / Style Number ________ Bidders Catalogue/reference Number (if Applicable) ___________ Note: If Any Of The Above Items/features Are Accessories That Are To Be Included And Installed Prior To Delivery. It Is The Supplier's Responsibility To Test All Systems To Ensure They Are Functioning Properly Prior To Delivery. Delivery: F.o.b. Destination Freight Prepaid To: Department Of Natural Resources And Indigenous Futures North Whiteshell District, Box 130<(>,<)> Rennie, Mb R0e 1r0 (unit Prices Include All Necessary Charges E.g. Freight, Insurance, Handling Etc.) If Any Charges Are Not Included, Please Explain In Detail Any/all Charges That Will Be Extra To The Unit Prices Quoted And That Will Be Charged On The Invoice. Products/brands: Brand Names, Where Indicated, Are Shown For Reference Purposes Only And Are Not Intended As Endorsement Of A Particular Product. Authorized Vendor: Manitoba Reserves The Right, Prior To Any Contract Award, To Secure Evidence To Manitoba's Satisfaction That Any Bidder Is The Manufacturer, Or An Authorized Distributor, Dealer Or Retailer Of The Goods Offered And Is Authorized To Sell These Goods In Manitoba, Canada And Upon Request Will Provide Manitoba With Written Evidence Thereof. Warranty: Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use). (manitoba's Use Would Usually Be Considered Commercial Application Not Consumer) Product _________ Months Or _______ Years Labor _________ Months Or _______ Years Parts _________ Months Or _______ Years Please Note: During The Period Of The Warranty Offered, All Labour, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. The Province Of Manitoba "will Not" Pay Additional Charges While The Item(s) Offered Are Under The Above Stated Warranty. Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty, Then A Complete Explanation Must Be Provided. Warranty Service/location: Is Warranty Service Provided On Site At Our Premises? Yes___ Or No____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service. Company Name_______________________ Location (city & Province) ______________ Do You Have A Toll-free Phone Number For Warranty Service? Yes______ Or No______ If Yes Please Provide: ________________________ After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes ___ Or No_____ If No, Please Advice Company Name_______________________ Location (city & Province) ______________ Canadian Funds: Manitoba Prefers To Receive Quotations In Canadian Funds. If The Pricing Offered Is Quoted In A Currency Other Than Canadian, Then The Currency Is To Be Clearly Identified On The Quote Document. Accounts Receivable Address: Due To Our Computerized Accounts Payable System Please Advise If Your Invoice Address (accounts Receivable) Is The Same As The Address For Orders / Quotes Shown Above Yes ____ Or No ______ If No Provide Complete Details I.e. Box #, Street Address, City, Province, Postal Code, Etc. _________________ Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit? Manitoba's Retail Sales Tax Yes_____ Or No_____ If No Disregard The Following Paragraph. Manitoba's Retail Sales Tax Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax? Yes____ Or No _____ If The Quote Consists Of Both Taxable (t) And Non-taxable (nt) Items Please Indicate T Or Nt Opposite Each Item Offered. Payment Terms: Manitoba Will Consider Early Payment Terms. Manitoba's Standard Payment Term Is Net Thirty (30) Days. The Bidder Shall Specify Their Standard Invoice Term: _____________________________ Is There Any Applicable Discounts For Early Payment? Yes _____ No _____ Initial __________ If Yes, Please Specify: _____________________________________________________ Does Your Early Payment Clause Appear On Your Invoice? Yes _____ No _____ Initial __________ Your Quotation Reference # (if Applicable) _________. Proposed Delivery Address: Delivery Address: Department Of Natural Resources And Indigenous Futures North Whiteshell District, Box 130<(>,<)> Rennie, Mb R0e 1r0 Tenders To Be Returned To: Merx Electronic Bid Submission Www.merx.com

Details: Description Request For Qoutation Rfq No. Svp 24-b-0432 Date November 15, 2024 Pr Reference 100-24-11-051 Philgeps Reference No. End - User City Admin Office - Catipo Closing Date November 22, 2024 @5:00pm Opening Of Bids November 26, 2024 @9:00am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq : ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Fifteen (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0432 Total Abc: 535,750.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot I: Printed Materials Lot I: Printed Materials Lot I: Printed Materials [ ] [ ] - 1 Tarpaulin For Welcome Arc, 457"x157" Tarpaulin For Welcome Arc, 457"x157" Tarpaulin For Welcome Arc, 457"x157" 4 Piece 12,000.00 [ ] [ ] 48,000.00 2 Acrylic With Wood Stand, Customized With Various Sizes Acrylic With Wood Stand, Customized With Various Sizes Acrylic With Wood Stand, Customized With Various Sizes 16 Piece 1,500.00 [ ] [ ] 24,000.00 Lot Ii: Lumber Lot Ii: Lumber Lot Ii: Lumber [ ] [ ] - 3 G - Melina 25mm X 200mm X 3m G - Melina 25mm X 200mm X 3m G - Melina 25mm X 200mm X 3m 16 Pc/s 390.00 [ ] [ ] 6,240.00 4 G - Melina 50mm X 50mm X 3m G - Melina 50mm X 50mm X 3m G - Melina 50mm X 50mm X 3m 90 Pc/s 185.00 [ ] [ ] 16,650.00 5 G - Melina 50mm X 75mm X 3m G - Melina 50mm X 75mm X 3m G - Melina 50mm X 75mm X 3m 130 Pc/s 285.00 [ ] [ ] 37,050.00 Lot Iii: Construction Materials Lot Iii: Construction Materials Lot Iii: Construction Materials [ ] [ ] - 6 Plywood,marine,18mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,18mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,18mm X 1.2m X 2.4m,type I,grade A/a 18 Sheet 2,300.00 [ ] [ ] 41,400.00 7 Plywood,marine,12mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,12mm X 1.2m X 2.4m,type I,grade A/a Plywood,marine,12mm X 1.2m X 2.4m,type I,grade A/a 30 Sheet 800.00 [ ] [ ] 24,000.00 8 Nails,common Wire,25mm Nails,common Wire,25mm Nails,common Wire,25mm 12 Kl/s 100.00 [ ] [ ] 1,200.00 9 Nails,common Wire,50mm Nails,common Wire,50mm Nails,common Wire,50mm 17 Kl/s 100.00 [ ] [ ] 1,700.00 10 Nails,common Wire,75mm Nails,common Wire,75mm Nails,common Wire,75mm 17 Kl/s 100.00 [ ] [ ] 1,700.00 11 Nails,common Wire, 100mm Nails,common Wire, 100mm Nails,common Wire, 100mm 8 Kl/s 100.00 [ ] [ ] 800.00 12 Rope,nylon,# 24,200m/roll Rope,nylon,# 24,200m/roll Rope,nylon,# 24,200m/roll 2 Roll/s 3,500.00 [ ] [ ] 7,000.00 13 Rope,nylon, # 12 (6mm) (200m/roll) Rope,nylon, # 12 (6mm) (200m/roll) Rope,nylon, # 12 (6mm) (200m/roll) 10 Roll/s 942.00 [ ] [ ] 9,420.00 14 Latex Paint, Oh So Red Latex Paint, Oh So Red Latex Paint, Oh So Red 4 Gallon 1,200.00 [ ] [ ] 4,800.00 15 Latex Paint, Blue Denim Latex Paint, Blue Denim Latex Paint, Blue Denim 4 Gallon 950.00 [ ] [ ] 3,800.00 16 Latex Paint, Violet Latex Paint, Violet Latex Paint, Violet 4 Gallon 950.00 [ ] [ ] 3,800.00 17 Latex Paint, Lucky Orange Latex Paint, Lucky Orange Latex Paint, Lucky Orange 4 Gallon 1,720.00 [ ] [ ] 6,880.00 18 Latex Paint, Maple Latex Paint, Maple Latex Paint, Maple 4 Gallon 950.00 [ ] [ ] 3,800.00 19 Enamel Paint, Flatwall White Enamel Paint, Flatwall White Enamel Paint, Flatwall White 8 Gallon 950.00 [ ] [ ] 7,600.00 20 Enamel Paint, Black Enamel Paint, Black Enamel Paint, Black 6 Gallon 950.00 [ ] [ ] 5,700.00 21 Latex Paint, Ivory Latex Paint, Ivory Latex Paint, Ivory 8 Gallon 950.00 [ ] [ ] 7,600.00 22 Sealant Sealant Sealant 8 Can 280.00 [ ] [ ] 2,240.00 23 Paint Roller 4" Paint Roller 4" Paint Roller 4" 8 Pcs 140.00 [ ] [ ] 1,120.00 Lot Iv: Flowers Lot Iv: Flowers Lot Iv: Flowers [ ] [ ] - 24 Flowers, Arranged, Medium Size Flowers, Arranged, Medium Size Flowers, Arranged, Medium Size 25 Bundles 750.00 [ ] [ ] 18,750.00 25 Flowers, Arranged With Stand, Big Flowers, Arranged With Stand, Big Flowers, Arranged With Stand, Big 6 Bundles 2,500.00 [ ] [ ] 15,000.00 Lot V: Other Supplies And Materials Lot V: Other Supplies And Materials Lot V: Other Supplies And Materials [ ] [ ] - 26 Floating Lotus Lantern Customized With Candles, Made Of Wax Paper Floating Lotus Lantern Customized With Candles, Made Of Wax Paper Floating Lotus Lantern Customized With Candles, Made Of Wax Paper 500 Piece 60.00 [ ] [ ] 30,000.00 27 Philippine National Flag, 8'x12', Good Quality Philippine National Flag, 8'x12', Good Quality Philippine National Flag, 8'x12', Good Quality 1 Piece 5,000.00 [ ] [ ] 5,000.00 28 Assorted Candies And Chocoloates (50 Pcs Per Pack) Assorted Candies And Chocoloates (50 Pcs Per Pack) Assorted Candies And Chocoloates (50 Pcs Per Pack) 50 Packs 70.00 [ ] [ ] 3,500.00 29 Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Gold Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Gold Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Gold 15 Roll/s 200.00 [ ] [ ] 3,000.00 30 Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Silver Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Silver Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Silver 15 Roll/s 200.00 [ ] [ ] 3,000.00 31 Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Red Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Red Christmas Riboon, Glittered Metallic Mesh, 3inches Wide, 2m/roll, Red 15 Roll/s 200.00 [ ] [ ] 3,000.00 32 Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack, Red Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack, Red Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack, Red 30 Packs 250.00 [ ] [ ] 7,500.00 33 Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,gold Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,gold Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,gold 30 Packs 250.00 [ ] [ ] 7,500.00 34 Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,silver Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,silver Christmas Flowers, Poinsettia Artifical With Stem, 10pcs/pack,silver 30 Packs 250.00 [ ] [ ] 7,500.00 35 Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Red Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Red Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Red 10 Packs 300.00 [ ] [ ] 3,000.00 36 Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Gold Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Gold Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Gold 10 Packs 300.00 [ ] [ ] 3,000.00 37 Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Silver Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Silver Christmas Decors, Artificial Berries, 26cm, 10pcs/pack, Silver 10 Packs 300.00 [ ] [ ] 3,000.00 38 Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Silver Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Silver Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Silver 10 Packs 250.00 [ ] [ ] 2,500.00 39 Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Gold Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Gold Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Gold 10 Packs 250.00 [ ] [ ] 2,500.00 40 Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Red Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Red Christmas Decors, Artificial Tree Leaves, 44*15cm, 10pcs/pack, Red 10 Packs 250.00 [ ] [ ] 2,500.00 41 Christmas Decors, Assorted (any Availbale: Candy Cane, Snowflake, Mini Snowman, Mini Santa Claus, Reindeer, Etc.) Christmas Decors, Assorted (any Availbale: Candy Cane, Snowflake, Mini Snowman, Mini Santa Claus, Reindeer, Etc.) Christmas Decors, Assorted (any Availbale: Candy Cane, Snowflake, Mini Snowman, Mini Santa Claus, Reindeer, Etc.) 1 Lot 9,000.00 [ ] [ ] 9,000.00 42 Christmass Decor,garland,green, 2.4m Christmass Decor,garland,green, 2.4m Christmass Decor,garland,green, 2.4m 200 Pcs 250.00 [ ] [ ] 50,000.00 43 String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Red String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Red String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Red 10 Pc/s 450.00 [ ] [ ] 4,500.00 44 String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Green String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Green String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color Green 10 Pc/s 450.00 [ ] [ ] 4,500.00 45 String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color White/clear String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color White/clear String Christmas Light, 100 Led, 10 Mtrs, Input Voltage: 220 Volts, Color White/clear 10 Pc/s 450.00 [ ] [ ] 4,500.00 46 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Gold Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Gold Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Gold 20 Box 300.00 [ ] [ ] 6,000.00 47 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Red Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Red Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Red 20 Box 300.00 [ ] [ ] 6,000.00 48 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Green Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Green Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Green 20 Box 300.00 [ ] [ ] 6,000.00 49 Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Silver Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Silver Christmas Balls, Assorted Design And Sizes, 24pcs/box, Color Silver 20 Box 300.00 [ ] [ ] 6,000.00 50 Christms Lights Warm White Christms Lights Warm White Christms Lights Warm White 50 Pcs 450.00 [ ] [ ] 22,500.00 51 Neon Lights Warm White Neon Lights Warm White Neon Lights Warm White 3 Roll/s 10,000.00 [ ] [ ] 30,000.00 * Nothing Follows* - Purpose: To Provide Materials And Supplies For Charter Day Celebration (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address