Shoes Tenders

Details: Description 1. 20 Pcs Rainboot 2. 20 Pcs Raincoat 3. 62 Pcs Flashlight 4. 20 Pcs Vest 5. 20 Pcs Cvo Uniform 6. 17 Pcs Safety Shoes

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Talusan -7012- Office Of The Bac Chairman Invitation To Bid Notice To The Public: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding In The Office Of The Bids And Award Committee(bac), Talusan, Zamboanga Sibugay On Or Before Closing Date And Time Set At Philgeps Format For Furnishing This Office The Articles Served Subject However, To The "terms" And Conditions" Printed Back. Roy Anthony Lubguban Bac Chairman Item No. Units Articles Qty Unit Cost Total Value Pc Oil Filter C-525 1.00 Pc Fuel Filter Fc- 510 1.00 Pail 15w-40 Trekker 18/1 3.00 Pc Clucth Booster 1.00 Set Con. Rod Bearing 4hfi 2.00 Pc Injector Assym. 1.00 Set Fuel Filter Assy 1.00 Pc Battery M/f 2.00 Set Drag Link End 1.00 Pc Oil Filter T3148 2.00 Pc Oil Filter 4g13 4.00 Pcs Fuel Filter Fc-208 2.00 Pc Fuel Filter Fc-193 2.00 Ltr. Coolant 4.00 Set Brake Shoe Assym. 2.00 Pc Fan Belt M-24 2.00 Pc Air Cleaner 1.00 Pc Oil Filter C-412 1.00 Ltr. Rev. X 15w40 4.00 Pc Capacitor 3.00 Pcs Oil Filter C-415 2.00 Pcs Fuel Filter F-321 2.00 Pail Rev. X 40 2.00 Ltr. Atf 2.00 Can Lotus Black 1.00 Set Open Wrench 6x32 2.00 Pc Visegrip # 10 1.00 Pc Adjustable 12'' 1.00 Set Fuel Filter Assym. 1.00 Set Repair Kit 1.00 Set Supply Pump 1.00 Pc Drive Shopt Bushing 2.00 Pc Oil Seal 1.00 Pc Fuel Filter 1.00 Pc Fuel Filter F- 198 1.00 Pc Fuel Filter F- 208 1.00 Pc Oil Filter C-527 1.00 Pc Oil Filter C-415 1.00 Sets Tire 700 X 16 Casumina 4.00 Pc Tire 185 R 14 Casumina 2.00 Pc Tire 195 R14 2.00 The Chairperson Bids And Award Committee Municipality Of Talusan Zamboanga Sibugay Sir/madam: Pursuant To The Terms And Condition Of This Bidding, I/we Hereby Submit My/our Bid Of The Price Set Opposite Each Item For Which A Bidders Bond Of P________________ Herewith Proposed/ Enclosed As Guaranty For The Faithful Compliance Of My /our Obligation. Very Truly Yours, (name Of Company) (company Address) ____________________________ (signature) ____________________________ (printed Name)

Description: Sc240096 - Textiles And Shoes Processing Services

Description: Sc240096 - Textiles And Shoes Processing Services

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Acid Fast Staining Set 3 Box 14,584.50 2 Adhesive Plaster 1" X 10 Yards, 24's/ Box 4 Box 10,342.00 3 Alcohol 70%, 500ml 20 Bottle 2,565.00 4 Alcohol 70% Gal 2 Gal 1,503.80 5 Alcohol Denatured 1 Liter 2 Bottle 1,237.50 6 Aliquot Cups 100s 2 Pack 13,500.00 7 Alt/gpt Reagent 2 Kit 40,000.00 8 Anti D 2 Bottle 3,600.00 9 Anti Sera A & B 2 Set 3,000.00 10 Ast/got Reagent 2 Kit 40,000.00 11 Band Aid, 100s/ Box 3 Box 766.80 12 Blood Urea Nitrogen Reagent 3 Kit 66,000.00 13 Blood Uric Acid Reagent 3 Kit 90,000.00 14 Blue Tips 2 Bag 4,800.00 15 Butterfly Needle For Pedia, 100's 2 Box 3,000.00 16 Cd80 Detergent For Chem, 1 Liter 1 Bottle 16,000.00 17 Cholesterol Reagent 3 Kit 75,000.00 18 Cholesterol Strips 4 Box 11,000.00 19 Chromic Gut, 4.0, Cutting, 24's 5 Box 15,795.00 20 Control Normal For Chemistry 2 Box 56,000.00 21 Control Pathologic For Chemistry 2 Box 56,000.00 22 Cotton Applicator Stick, 100s/pack 3 Pack 652.50 23 Cotton Balls, 300s 10 Pack 2,605.00 24 Cotton Plier W/lock 3 Piece 1,035.00 25 Cotton, 400g, Roll 5 Roll 1,139.00 26 Cover Slip 5 Box 245.00 27 Creatinine Reagent 2 Kit 44,000.00 28 Dengue Igg/igm 25t, Duo W/ Antigen 2 Box 16,971.00 29 Dental Bib 10 Pack 3,780.00 30 Dental Needle, G27 Short 20 Box 36,300.00 31 Disposable Cups, Plastic, 50s/ Pack 12 Oz 20 Pack 1,674.00 32 Disposable Gloves (s,m, L, Xl) 20 Box 27,702.00 33 Disposable Gloves Sterile, 50s/box 10 Box 11,002.50 34 Disposable Gloves Sterile, 50s/box (small) 10 Box 10,260.00 35 Disposable Syringe, 3cc 15 Box 21,750.00 36 Disposable Syringe, 5cc 20 Box 33,000.00 37 Distilled Water, For Blood Chemistry, 7 Liters 60 Box 9,000.00 38 Ecg Tracing Paper 30 Roll 4,500.00 39 Edta Mini Collect 100's 2 Box 4,800.00 40 Edta Violet Top 100's 12 Box 23,400.00 41 Electrolytes Control 2 Box 30,000.00 42 Electrolytes Daily Cleansing Solution 1 Box 15,000.00 43 Enamel Tray 2 Piece 1,215.00 44 Face Mask, Disposable, 50s/ Pack Gsm: 30+20 Melt Blown +18col. & 40 3 Ply 20 Box 4,590.00 45 Face Mask, Kn95 10's/box 20 Box 18,900.00 46 Gauze Roll, Big 2 Roll 4,500.00 47 Gauze/bandage, 4x4, 5s/pack 80 Pack 5,664.00 48 Glacial Acetic Acid, 10% 1 Bottle 1,500.00 49 Glucometer 2 Unit 8,400.00 50 Glucose Oxidase Reagent 3 Kit 42,411.60 51 Grams Stain Set 3 Set 21,750.00 52 Gum Separator 2 Piece 70.00 53 Hba1c 10's 1 Kit 11,000.00 54 Hbsag Screening Kit, 30's 2 Box 39,000.00 55 Hdl- Cholesterol Reagent 2 Kit 40,000.00 56 Head Cap, Disposable, 100s/pack 2 Pack 1,140.00 57 Hematology Control (3parameters) 2 Box 36,000.00 58 Hematology Diluent 20 Liters (3parameters) 1 Box 22,000.00 59 Hematology Lyse 500ml (3parameters) 1 Bottle 22,000.00 60 Hematology Probe Cleanser 50ml (3parameters) 1 Bottle 24,000.00 61 Hematology Rinse 20 Liters (3parameters) 1 Bottle 12,000.00 62 Hydrogen Peroxide, 1l 5 Bottle 2,851.00 63 Iohexol, 50ml, Contrast For Ct Scan 25 Bottle 47,250.00 64 Iv Cannula (gauge 18, 20, 22) 2 Piece 300.00 65 Heplock 15 Piece 3,000.00 66 Laboratory Gown, Disposable With Shoe And Hair Cover 10 Piece 7,425.00 67 Lancet, 200's/ Box 5 Box 5,805.00 68 Leptospira Igm/igm Kit 1 Box 9,306.00 69 Lidocaine Anesthesia, 1% Or 2%, 50ml 20 Bottle 9,450.00 70 Lidocaine Anesthesia, 2%, 50's/box 10 Bottle 12,820.00 71 Mouth Mirror 5 Piece 500.00 72 Na, K, Ci Electrode 1 Box 28,000.00 73 Orahex Oral Rinse 5 Bottle 1,975.00 74 Qca Calibrator For Chem 1 Box 26,000.00 75 Red Top 4 Box 6,400.00 76 Rpr Screening (50 Test/box) 3 Box 9,000.00 77 Short Sample Cup, 1000's/pack 1 Pack 33,736.50 78 Solution Pack Electrolytes 1 Box 25,301.90 79 Sterile Gloves Size 6.5 8 Box 15,200.00 80 Sterile Gloves Size 7 8 Box 20,520.00 81 Sterile Gloves Size 7.5 8 Box 20,520.00 82 Sterile Gloves Size 8.0 5 Box 12,825.00 83 Test Tube, 15ml 50 Piece 1,400.00 84 Thermal Scanner Infrared 2 Piece 6,750.00 85 Topical Anesthesia, 30grams 8 Jar 1,440.00 86 Triglyceride Reagent 2 Kit 56,000.00 87 Water Sampling Bottle With Cap, Containing Sodium Thiosulfate And Colilert 18 50 Bottle 21,540.00 88 Yellow Tips 3 Bag 11,340.00

Description: Organization, Management and Execution of the Golden Shoe Bullfighting Fair

Description: Acquisition and Supply of Clothing (Tracksuits, Shorts, T-shirts, Socks, Underpants, Panties, Sports Bras, Sports Shoes and Flip Flops), Destined for Temporary Care Centers for Foreigners (cate) and Detention Centers for Foreigners (cie) , For The Years 2024,2025,2026 And 2027, Made Up Of 9 Independent Lots.

Details: Description Note: 1. The Approved Budget For The Contract Is Php 186,980.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Vehicle Isuzu Elf D1m006 1 Battery Damper 1 Pc 2 Battery Terminal 4 Pcs 3 Grease 2kls 1 Kls 4 Engine Oil 11 L 5 Gear Oil 8 L 6 Oil Filter 1 Pc 7 Fuel Filter 1 Pc 8 Brake Fluid 1 L Mun. Garbage Truck D2q 573 9 Bolts And Nut 9/16 X 2 2 Pcs 10 Foot Brake Cable 1 Pc 11 Battery Terminal 4 Pcs 12 Battery Lug 2 Pcs 13 Engine Oil 2 L Mun. Foton Dt Sky 704 14 Engine Oil 2 L 15 Brake Fluid 1 L 16 Axle Stud 10 Pcs 17 Steel Epoxy 1 Pc Mun. Isuzu Dt 4ward Sobida 18 Brake Lining 2 Set 19 Rubber Cap 8 Pcs 20 Hub Oil Seal Inner 4 Pcs 21 Hub Oil Seal Outer 4 Pcs 22 Grease (2 Kls) 2 Kls 23 Brake Fluid 2 L 24 Epoxy Steel 1 Pc Mun. Mini Bus Zf 5527 25 Grease 2kls 2 Kls 26 Brake Fluid 1 L 27 Oil 10 2 L 28 Air Dyer 1 Assy Mun. Low Bed Truck Cac 8283 29 Oil 10 5 L 30 Grease 2kls 1 Kls 31 Solenoid 1 Pc 32 Starter Repair (labor) 1 Pc 33 Drill Back Plate 2 Pcs Mun. Foton Loader 34 Rotor Disc Reface 4 Pcs 35 Transmission Oil Seal 1 Pcs Mu. Vehicle A7x 229 (pnp) 36 Oil Filter 1 Pc 37 Gear Oil 90 10 L 38 Gear Oil 140 6 L Mun. Vehicle Ptv Z2t 536 39 Brake Shoe 1 Set 40 Engine Oil 8 L 41 Oil Filter 1 Pc Mun. Ambulance F3r 264 42 Brake Cleaner 2 Can 43 Dis Pad 1 Set 44 Brake Shoe 1 Set Mun Vehicle Ptv Snd 5003 45 Engine Oil 2 L 46 Coolant 2 L 47 Hub Bearing Assy 1 Set 48 Brake Fluid 1 Can Mun. Ambulance F4j 872 49 Brake Pad 1 Set 50 Engine Oil 2 L 51 Brake Shoe 1 Set Mun. Vehicle Ox 3197 52 Wd40 1 Can 53 Coolant 3 L 54 Grease (small) 1 Pack 55 Gear Oil 90 2 L 56 Engine Oil 2 L 57 Gear Oil 140 2 L 58 Oil Treatment 2 Bott Mun. Vehicle Sha 878 59 Copper Tube 3/16 2 Ft 60 Atf 1 L 61 Coolant 1 L 62 Brake Fluid 1 L 63 Brake Shoe 1 Set 64 Disc Pad 1 Set 65 Tire Vulcanize 4 Ps Mun. Ambulance F4j 809 66 Wiper Blade 1 Set 67 Signal Light Assy L/r 2 Assy 68 Brake Pad 1 Set 69 Engine Oil 2 L 70 Coolant 2 L 71 Brake Shoe 1 Set 72 Brake Fluid 1 L Mun. Vehicle D1v 964 73 Engine Oil 8 L 74 Oil Filter 1 Pc 75 Fan Belt Acu 1 Pc 76 Atf 1 L 77 Steering Belt 1 Pc 78 Tire Vulcanize 2 Pcs 79 Tire Flups 2 Pcs Mun. Vehicle Slf 303 80 Brake Pad 1 Set 81 Brake Fluid 1 L Mun. Generator Set 82 Coolant 3 Gal Mun. Vehicle Sjb 418 83 Rotor Disc Assy L/r 1 Set 84 Hub Bearing 1 Set 85 Grease (small) 1 Pack 86 Brake Light Assy 1 Set 87 Tire Mounting 2 Pcs Mun. Vehicle Z4d 810 88 Brand New 3smf 1 Pc Mun. Ambulance Cs 9743 89 Battery Relay 1 Assy

Details: Description Request For Quotation (rfq) Supply And Delivery Of Ict Peripherals For Emb Xii Rfq No. 2025-02-0006 1. The Department Of Environment And Natural Resources – Environmental Management Bureau Xii (denr-emb Xii) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications. No. Description Qty Unit Abc 1. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Canon Camera 1 Unit 15,750.00 2. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Nikon Camera 1 Unit 12,927.00 3. Wireless Lavalier Microphone Set With 2x Transmitter 1x Receiver And Charging Case, 250m Transmission Range, 6-hour Recording & 18-hour Total Battery Life 1 Unit 15,000.00 4. Waterproof Shockproof Camera Bag 1 Unit 1,500.00 5. 3-axis Camera Gimbal Stabilizer W/ Focus Pro Motor, 3kg Max Payload, Bg21 Battery Grip W/ 12hour Operating Time, 2nd Gen Auto Axis Locks & Oled Touchscreen Controls Compatible For Canon Eos M Series And Nikon Z Series Mirrorless Camera 1 Unit 38,235.00 6. Full Cage With Built-in Arca-type Plate, Shoe Mount With Dual-head Magnetic Screwdriver, 1/4”-20, 3/8” -16, Arri Accessory Threads For Nikon Z30 Mirrorless Camera 1 Unit 4,500.00 7. Top Handle For Arri Camera Cage With Cold Shoe Mount For Dslr Camera Microphone Led Light Monitor 1 Unit 2,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is P89,912.00 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than 12:00 Pm, February 19, 2025 Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Supply And Delivery Of Ict Peripherals For Emb Xii With Rfq No. 2025-02-0006. The Emb Xii Is Implementing A Sealed Envelope Procedure Of Bid/proposal/quotation Submission. Sealed Bids Must Be Forwarded To Our Records Management Section For Recording Purposes And Compliance To Emb Memorandum Dated January 12, 2018. Late Bids Shall Be Automatically Disqualified. 7. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 8. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 9. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 10. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 12. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 13. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration Engr. Rashid P. Abdullah Chairperson, Bids And Awards Committee   Other Requirements 1. +quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: _____________________ Rfq No. ____________________ Attention: Bids And Awards Committee Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity/uom Unit Price Total Price 1. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Canon Camera 1/unit 2. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Nikon Camera 1/unit 3. Wireless Lavalier Microphone Set With 2x Transmitter 1x Receiver And Charging Case, 250m Transmission Range, 6-hour Recording & 18-hour Total Battery Life 1/unit 4. Waterproof Shockproof Camera Bag 1/unit 5. 3-axis Camera Gimbal Stabilizer W/ Focus Pro Motor, 3kg Max Payload, Bg21 Battery Grip W/ 12hour Operating Time, 2nd Gen Auto Axis Locks & Oled Touchscreen Controls Compatible For Canon Eos M Series And Nikon Z Series Mirrorless Camera 1/unit 6. Full Cage With Built-in Arca-type Plate, Shoe Mount With Dual-head Magnetic Screwdriver, 1/4”-20, 3/8” -16, Arri Accessory Threads For Nikon Z30 Mirrorless Camera 1/unit 7. Top Handle For Arri Camera Cage With Cold Shoe Mount For Dslr Camera Microphone Led Light Monitor 1/unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Thirty (30)-day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered.

Description: Supply And Delivery Of Protective, Clothing And Shoes