Sewage Treatment Tenders

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund 33. Purchase Of Foods To Be Served In The Meeting Re: Information Dissemination Campaign For Key Stakeholders On The Use Of Baraco. 157,500.00 Trust Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund 33. Purchase Of Foods To Be Served In The Meeting Re: Information Dissemination Campaign For Key Stakeholders On The Use Of Baraco. 157,500.00 Trust Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Marine Plywood ¾”, Woodscrew ¾ Inches, Woodscrew 1.5 Inches, Etc. For Use In The Repair Of Citizens Charter And Replacement Of Busted Lights In The Pacpeysdo Conference Room. 156,450.00 General Fund 2. Purchase Of Laptop And Computer Set With Printer For Use Of Pho. 130,000.00 General Fund 3. Repair And Maintenance Of Server With Property No. 1812-it-294-2 Under Dr. Ernesto H. Malabanan Memorial District Hospital. 55,000.00 General Fund 4. Purchase Of Foods To Be Served During National Immunization Program Meeting. 55,000.00 General Fund 5. Purchase Of Foods To Be Served During Midwive’s Annual Meeting And Updates Of Different Doh Program. 82,500.00 General Fund 6. Purchase Of Customized Low Cabinet 75l X 42w X 80h, Refrigerator, Gas Range, Etc. For Peo Use. 141,000.00 General Fund 7. Purchase Of Trapal For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 90,000.00 General Fund 8. Purchase Of Electric Fan Stand Fan, High Pressure Hose, Water Dispenser 5 Gallons, Etc. For Use Of Checkpoint Personnel In Order To Provide Inspection And Disinfection Services To Haulers. 184,850.00 General Fund 9. Repair And Maintenance Of Rp Service Vehicle With Plate No. C41 801 And Property No. 2022-06-01-001-1061. 53,200.00 General Fund 10. Purchase Of Bond Paper Premium All Purpose A4 80g/m2 Substance 24 500 Sheets, Bond Paper Long 70 Gsm Sub 20, Bond Paper Short 70gsm Sub 20, Etc. For Office Use Of Sp Bm Gozos. 65,940.00 General Fund 11. Office Partition For Office Use Of Sp Bayani. 191,550.00 General Fund 12. Purchase Of Rice Cooker 30 Cups, Multi-purpose Storage Cart, Car Freshener, Etc. For Use At Pacpeysd Office. 87,245.00 General Fund 13. Purchase Of Office Chair For Use Of Sp Bm Rocafort. 67,500.00 General Fund 14. Purchase Of Toner Mx 237ft For Office Use Of Sp Bayani. 72,000.00 General Fund 15. Repair And Maintenance Of Rp Service With Plate No. Sab 6879 And Property No. 1710-mv-012. 55,300.00 General Fund 16. Repair And Maintenance Of Rp Service Vehicle With Plate No. Xoe 951 And Property No. 2001-mv-002. 198,050.00 General Fund 17. Purchase Of Copier Machine For Office Use Of Sp Bm Rocafort. 188,500.00 General Fund 18. Purchase Of Detergent Powder (pack) 1 Kg, Trash Bag Xl Black 10’s/pack, Mop Handle With Head, Etc. For Office Use Of Pswdo. 58,335.00 General Fund 19. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sip 381, Pn:2021-06-01-005-6541. 101,600.00 General Fund 20. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Ballpen Blue, Etc. For Office Use Of Gso. 148,577.00 General Fund 21. Repair And Maintenance Of Rp Vehicle With Plate No. Sjd 526, Pn: 0906-mv-022. 68,250.00 General Fund 22. Repair And Maintenance Of Various Rp Service Vehicle. 51,480.00 General Fund 23. Purchase Of Foods To Be Served To The Provincial Government Of Batangas Employees Who Are Assigned To Assist During The “443rd Foundation Day Celebration”. 71,400.00 General Fund 24. Purchase Of Soaking Solution For Use Of Don Manuel Lopez Memorial District Hospital. 115,000.00 General Fund 25. Purchase Of Grasscutter For Pho-proper Use. 54,000.00 General Fund 26. Purchase Of Foods To Be Served During The Bigay-handog To Cancer Warriors Activity. 120,000.00 General Fund 27. Purchase Of Probe Cleanser And B55 Control For Use Of Apacible Memorial District Hospital. 170,000.00 General Fund 28. Siphoning Of Septic Tank At Calatagan Medicare Hospital. 133,200.00 General Fund 29. Purchase Of Freeze Dried Bacteria, Liquid Enzyme, Liquid Chlorine, Etc. For Use Of Sewage Treatment Plant Of Mahal Na Virgen Maria Sto. Rosario District Hospital. 188,948.00 General Fund 30. Repair And Maintenance Of Rp Service Vehicle With Plate No. F5 J819 And Property No. 2023-05-01-001-4411 Assigned Under Calatagan Medicare Hospital. 71,040.00 General Fund 31. Siphoning Of Septic Tank At Batangas Provincial Hospital. 186,000.00 General Fund 32. Purchase Of Battery Aa, Battery Aaa, Folder Long White, Etc. For Use Of San Jose District Hospital. 57,256.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 13, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer