Solid Waste Tenders

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Request For Quotation (negotiated Procurement – Two Failed Bidding) Supply And Delivery Of Consolidated Office Supplies 1. In View Of The Two (2) Failed Biddings, The Municipality Of Jordan, Through Its Bids And Awards Committee (bac), Invites Philgeps Registered Suppliers To Participate In The Negotiated Procurement Of Supply And Delivery Of Consolidated Office Supplies With The Approved Budget For The Contract (abc) Of One Hundred Forty Seven Thousand Three Hundred Ten Pesos Only (p147,310.00) In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (rirr) Of The Republic Act No. 9184. Stock No. Unit Item Description Qty. Municipal Tourism Office Abc= Php 67,000.00 1 Pc Epson Ink 664 Black (expiry: 2025/2026) 5 2 Pc Epson Ink 664 Yellow (expiry: 2025/2026) 5 3 Pc Epson Ink 664 Magenta (expriy:2025/ 2026) 5 4 Pc Epson Ink 664 Cyan (expiry: 2025/2026) 5 5 Ream Bond Paper Legal Size 10 6 Pc Envelope (long: Plastic Type: Plastic Envelope) 10 7 Ream Folder Legal Size 14pts (100pcs White) 1 8 Box Paper Fastener (plastic) 5 9 Box Paper Fastener (metal) 5 10 Box Paper Clip (big) 5 11 Box Rubber Band (no.16 50 Grams) 3 12 Pc Correction Tape 10 13 Pc Stapler With Staple Wire Remover#35 1 14 Pc Scotch Tape (2inch) 10 15 Pc Masking Tape (1 Inch) 5 16 Pc Double Sided Tape (1 Inch) 10 17 Pc Electrical Tape (black, 0.16mmmmx19mmx 8m) 5 18 Pack Photo Paper (glossy, 20 Sheets/pack, Size:a4) 5 19 Stub Sticky Notes (3x3 Inches, 80 Sheets/ Pad) 10 20 Pc Clip Board (legal; Red,; Plastic; No Cover) 10 21 Stub Reimbursement Expense Receipt Forms 10 22 Stub Daily Time Recor Forms 10 23 Box Push Pins 2 24 Pc Calculator (digital, 12 Digits, Solar Cell) 1 25 Box Thumbtacks (no.153 , 20 Grams) 10 26 Pc Multi-purpose Glue (240grams) 1 27 Gal Isopropyl Alcohol (gallon; 4l Per Gallon) 10 28 Box Latex/ Medical Gloves (100pcs/box) 1 29 Btl Air Freshener (spray, 320ml ) 5 30 Btl Multi-insect Killer Spray (600ml) 5 31 Pc Antibacterial Hand Soap (bar, 135grams) 24 32 Btl Muriatic Acid (500ml) 52 33 Pc Dishwashing Paste (400grams, Round Packaging) 10 34 Pc Dishwashing Sponge/pad (waist-type) 12 35 Pc Aa Battery 20 36 Pc Aaa Battery 20 37 Pc Indoor Doormat (soft Coil-type, H-:40in, L:60in, Black) 6 38 Pc Indoor Doormat (cotton- Type, 12 X 20 Inches, Black) 3 39 Pc Dust Pan (big, Plastic, L:26cm, W: 29cm, H:61cm) 2 40 Pc Soft Broom / Walis Tambo (double-sewing) 4 41 Pc Paper Cutter (wood- Based, Size; B4) 1 42 Pc Glass Window Cleaner Wiper/ Scraper (adjustable Long Handle, Rubber Wiper With Washing Sponge) 1 43 Btl Glass Cleaner Spray (500ml) 5 44 Unit Stand Fan (3 Steel Blades, Size: 16 Inches) 2 45 Roll Plastic Cover (transparent Clear Plastic Sheet, Notebook/ Book Cover, 30 Meters Per Roll) 1 46 Pc Soft Pencil Eraser (big 7.3 X 3.2 X 10cm) 20 47 Set Ups/ Uninterruptible Power Supply (output Capacity: 800va/ 450w, No.of Outlets:4, Dimension:30.5 X 16.05 X 9.25cm, Complete Accessories With Cord) 2 48 Unit Avr/ Automatic Voltage Regulator (voltage: 220v; Watts: 500 Watts; Max Capacity: 50va; Fuse: 5a; Socket:3 X 220v) 2 49 Pc High Stool Monobloc Chair (plastic, Height: 28 In, Diameter: 12in, Color: Green) 3 50 Pc Multi- Purpose Storage Box (heavy Duty, Plastic-type, Cap:143liters, Size: L 67cm X W 51 Cm X H 42cm, Black With Wheels/ Rollers With Side Clip) 1 51 Pc Flash Drive (64gb) 1 Mo- Jordan Wharf Management Unit Abc= Php42,500.00 1 Box Latex/ Medical Gloves (100pcs Per Box) 1 2 Box Facemask/ Surgical Mask3-ply (50pcs Per Box, Adult Size) 5 3 Stub Daily Time Record Forms 5 4 Stub Reimbursement Expense Receipt Forms 5 5 Sachet Dishwashing Liquid (sachet, 40ml) 100 6 Pc Toilet Bowl Cleaner (500ml) 25 7 Pc Antibacterial Soap (bar, 135grams) 50 8 Pc Toilet Bowl Brush (handle Size/ Length: 47cm) 5 9 Pc Laundry Brush 5 10 Pc Trigger Spray Bottle (500ml, Blue) 6 11 Pc Toilet Plunger/pump (suction/ Traditional Design, Wooden Handle, Leng: 18in) 3 12 Pc Water Dipper/ Tabo (plastic, Blue, 1l) 3 13 Pc Water Pail/ Timba (plastic, Black, 20l) 2 14 Pc Floor Push-brush/ Scrub (long Handle, H:45in L:16in) 4 15 Pc Traditional Broom Stick (walis Tingting) 10 16 Pc Soft Whisk Broom/ Walis Tambo (double - Sewing) 10 17 Pc Glass Window Cleaner Wiper/ Scraper (adjustable Long Handle, Rubber Wiper With Washing Sponge) 1 18 Pc Dust Pan (big, Plastic, L:26cm, W:29cm, H:61cm) 10 19 Pc Indoor Doormat (soft Coil-type, H:40in, L:60in, Black) 20 20 Pc Empty Rice -packing Sacks (polyethylene-type, Cap:50kgs) 150 21 Pc Hand Towel (cotton, L:52cm W:28cm) 10 22 Pc Caution Wet Floor Sign (plastic-type, Size:25inches In Height, Color: Yellow) 2 23 Pc Caution Tape (3 Inches X 300 Meters) 2 24 Pc Duct Tape (2 Inches) 2 25 Set Raincoat (adult Size: Xl, Color: Green, Complete Set With Pants And Reflective Strip/ Reflectorized Line) 5 26 Set Tornado Mop (complete Set) 4 27 Pc Tornado Spin Mop Head (standard Size) 5 28 Set Cloth Mop/ Ordinary Mop (non-spin, Complete Set) 4 29 Pc Mop Head (ordinary, Cotton-type) 4 30 Set Mop Squeezer Bucket (complete Set) 2 31 Pc Multi- Purpose Storage Box (heavy Duty, Plastic-type, Cap:143liters, Size: L 67cm X W 51 Cm X H 42cm, Black With Wheels/ Rollers With Side Clip) 1 Solid Waste Management Unit Abc= Php37,810.00 1 Ream Bond Paper Long 2 2 Ream Bond Paper A4 4 3 Reams Rizo Paper A4 2 4 Set Epson Ink (003) 4 5 Pcs Logbook (150pp) 20 6 Pcs Folder (long) 10 7 Pcs Folder (short) 10 8 Box Ballpen (black) 2 9 Box Pencil (any Number) 1 10 Pairs Cotton Gloves (l) 68 11 Pairs Chemical Resistant Gloves (l) 17 12 Pcs Raincoat (10l, 4m) 17 13 Pcs Rubber Boots 13 14 Box Facemask (50pcs/ Box) 10 15 Gal Alcohol 500ml 4 16 Pcs Germicidal Soap 6 17 Pcks Cotton Balls (100s) 2 18 Bars Detergent Soap 4 19 Gal Bleach 2 20 Gal Muriatic Acid 1 21 Bot Wound Solution 120ml 1 22 Roll Wound Gauze 2x10yards 1 2. The Schedule Of Bidding Activities Is Herein Stated Below: Activities Schedule Availability Of Request For Quotation An Other Documents Starting On October 30, 2024 Issuance And Availability Of Request For Quotation October 30, 2024- November 11, 2024 Submission Of Eligibility Technical Components And Financial Documents November 11, 2024 On 9:30am @ Bac Office Opening Of Request For Quotations November 11, 2024 10:00am @ Bac Office 3. Interest Bidders Shall Submit The Following Documents In Sealed Envelopes, Labeled As “negotiated Document”, With The Title Project Name Of The Bidder, Address Of The Bidder And Addressed To The Undersigned. 4. The Municipality Of Jordan Reserves The Right To Accept Or Reject Any Proposal And To Terminate The Procurement Process At Any Time Prior To Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Suppliers. 5. For Further Information, Please Refer To: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 29th Day Of October 2024. ____________________________________ Sgd_ Marilyn Efondo Municipal Budget Officer/ Bac Chairperson

Purchaser Name: Delegate Commission Consortium For Solid Waste Management In Asturias | Improvement of Rural Roads, 7th Phase, in Entrena (la Rioja)

Purchaser Name: Delegate Commission Consortium For Solid Waste Management In Asturias | Three New Electric Vehicles: A Multipurpose Agricultural Vehicle and a Compact Touring Van Destined for the Tasks of the Agricultural Training School of the Llanos de Aridane (La Palma) and a Compact Touring Van for the Agricultural Training School of Tacoronte ( Tenerife)

Purchaser Name: Board Of Directors Of Comprehensive Solid Waste Management, SA Girsa | Framework Agreement for the Homologation of Suppliers of Bulk Fuel Supply in Girsa Facilities, Supply at Service Stations as well as the Supply of Oils, Additives and Lubricants.

Purchaser Name: Board Of Directors Of Comprehensive Solid Waste Management, SA Girsa | The Object of the Framework Agreement is the approval of service providers for the general preventive and corrective maintenance of heavy vehicles, equipment and machinery of Girsa and the supply of spare parts, as well as the regulation of the clauses that will govern the contracting of these once these They have been approved.

Purchaser Name: Treatment of Solid Waste, E. I. M. - Intermunicipal Enterprise, S. A. | Portugal – Construction Work For Buildings Relating To Health And Social Services, For Crematoriums And Public Conveniences – 24.gpo.01 - Empreitada De Construção Do Novo Edifício Social E Armazém Do Ecoparque Da Abrunheira

Purchaser Name: Treatment of Solid Waste, E. I. M. - Intermunicipal Enterprise, S. A. | Quick Tests Antigen Covid-19

Purchaser Name: Treatment of Solid Waste, E. I. M. - Intermunicipal Enterprise, S. A. | Portugal – Miscellaneous Special-purpose Machinery – 24.dex.78 - Aluguer Operacional De Trator De Rastos Novo

Purchaser Name: Treatment of Solid Waste, E. I. M. - Intermunicipal Enterprise, S. A. | Supply of Etal Antifoam Abrunheira

Purchaser Name: Treatment of Solid Waste, E. I. M. - Intermunicipal Enterprise, S. A. | Acquisition of Steel Wire, Recozido A Oil, Of 3.4 Mm, 3.8 Mm E 3.4