Waterproofing Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-004 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___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 (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 744,600.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Chest Wader Suit 18 Pc P P Waterproof Jumpsuit Sizes Will Be Provided By The End-user 2 Rain Boots, Waterproof 18 Pair P P Anti-slip Sole, High Level Oil, Acid, Alkali Resistance Sizes Will Be Provided By The End-user 3 Reflectorized Safety Vest 18 Pc P P High Visibility, Polyester Material 4 Rubberized Gloves 18 Pair P P Suitable For Construction Work And Manual Labor Tear-resistant, Non-slip Sizes Will Be Provided By The End-user 5 Mobile Pedestal 5 Pc P P Powder-coated Steel With 3 Drawers Including 1 Central Lock, 1 Pen Tray And File Divider 6 Dual Sided Card Laminator 1 Unit P P Dye Sublimation Retransfer Resolution: 600x600 Dpi Speed: 31 Sec/card - 116 Cards/hr Single Sided 56 Sec/card - 64 Cards/hr Dual Side Must Be Compatible With Swiftpro K60 Card Printer Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-004 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___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 (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 744,600.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 7 Label Tape Cassette, 36mm (laminated) 20 Pc P P Compatible With Brother Pt-p900w Label Maker 8 Newsletter, Magazine Type 100 Booklet P P Glossy Paper, 90 Gsm Inside Pages Soft Bind Laminated Matte Cover, Text/logo - Stamped/pressed Glossy Paper Size: A4 Size Orientation: Portrait Estimated Pages: At Least 60-70 Pages With Free High Quality Colored Printing 9 Refillable Ink Tank Printer, A4 / Legal Size 3 Unit P P Print, Scan, Copy, Fax With Adf Borderless Printing, Transparent Ink Tanks Input Capacity: Up To 250 Sheets Of Plain Paper With Warranty And User Manual Max Resolution: 4800 X 1200 Dpi Print Speed: At Least 33.0 Ppm (black), 20.0 Ppm (colored) Max Copy Resolution: 600 X 600 Dpi Scanner Type: Flatbed Color Image Scanner Optical Resolution: 1200 X 2400 Dpi Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 3 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-004 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___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 (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 744,600.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Type Of Fax: Black-and-white, Color Fax Capability Network: Ethernet, Wi-fi, Wi-fi Direct 10 Ink Bottle Black (compatible With Delivered Printer) 15 Btl P P 11 Ink Bottle Cyan (compatible With Delivered Printer) 15 Btl P P 12 Ink Bottle Magenta (compatible With Delivered Printer) 15 Btl P P 13 Ink Bottle Yellow (compatible With Delivered Printer) 15 Btl P P X X X Grand Total = P Note: For Use Of Dpwh-ncr Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Various Kitchen Supplies 5 Pack Disposable Fork Quantity: 50 Pcs Per Pack 5 Pack Disposable Spoon Quantity: 50 Pcs Per Pack 5 Pack Disposable Silver Laminated Square Plate 5" Quantity: 40 Pcs Per Pack 5 Pack Disposable White Paper Cups Specification: 12 Oz., No Lid Quantity: 50 Pcs Per Pack 5 Pack Ice Bag Plastic Quantity: 100pcs Per Pack 5 Pack Food Vacuum Sealer Sheet Size: 15x20cm Quantity: 100pcs/pack Transparent Specification: Food Grade Vacuum Sealer Bags, Bpa Free; Can Be Microwaved, Frozen, Sous Vide Cooking, Re-used, Washed, Boiled Or Just Store In Cabinet; Work With All Home Use Vacuum Food Sealers Machines 50 Pack Kitchen Towel Size: 8 X 8 Quantity: 2pcs Per Pack 10 Pair Oven Mitts Specification: Thickened Insulated Kitchen Oven Gloves, Cotton, Heat Resistant 10 Piece Cheese Cloth Size: 100cm Specification: Filter Pastry Cloth, Breathable Filter Cheese Cloth, Fabric Bread Cotton Baking Mat 10 Piece Crates Specifications: Outside Dimension: 23.60 X 15.75 X 12in. Inside Dimension: 22.4 X 14.55 X 11.4 In. Crate Weight: 3 Kg Minimum Capacity: 30 Kgs Product Features: Fully Perforated Crate, Stackable, Food Grade Material And Approved By Fda, High Density Poly-ethylene Virgin Material, Heavy Duty Plastic Crate With Double Wall Design 10 Piece Crates Size: Half Crate Crate Weight: 3 Kg Minimum Capacity: 30 Kgs Product Features: Fully Perforated Crate, Stackable, Food Grade Material And Approved By Fda, High Density Poly-ethylene Virgin Material, Heavy Duty Plastic Crate With Double Wall Design 20 Piece Glass Drinking Cup Specification: 390ml, Transparent Round Drinking Water Glass 5 Piece Pallet Size: 24 In X 1.34 In X 48 In Color: Blue Product Features: Easy To Clean, No Dirt Traps, Snap Lock Design, Easy To Assemble And Disassemble, Heavy Duty Elevated Plastic Matting 5 Piece Slicer Knife Length Of Blade: 10 In Specification: High-carbon Stainless Steel Handle Material: Hardwood 5 Piece Slotted Ladle Size: Large Specification: Stainless Steel, Deep Ladle Strainer, With High Resistant, Anti Rust 5 Piece Sharpener Knife Rod Specification: No Rust Honing Rod Stick 20 Piece Porcelain Plate Size Diamater: 10 Inches Color: White Specification: Dish Dinner Plate 20 Piece Stainless Fork 20 Piece Stainless Spoon 3 Piece Stainless Tongs Specification: Premium Stainless Steel, Heat-resistant Clamps Size: 12 Inches 3 Piece Stainless Tongs Specification: Premium Stainless Steel, Heat-resistant Clamps Size: 14 Inches 3 Piece Stainless Tongs Specification: Premium Stainless Steel, Heat-resistant Clamps Size: 16 Inches 15 Piece Waterproof Apron Color: White Material: Pvc 10 Roll Aluminum Foil Size: 12 Inches X 300 Meters Specification: Kitchen Jumbo Roll Food Grade With Built-in Foil Cutter Roller 3 Roll Cling Wrap Size: 30cm X 300m 3 Roll Wax Paper Size: 30cm X 150 M 2 Set Commercial-grade 6 Tier Steel Wire Shelving With Wheels Size: 3ft X 40cm X 6ft (lxwxh) Delivery Site : Da-rsld, Technology Business Incubation Building, Paraiso, Tarlac City Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Office Of The Governor / Provincial Health Office Request For Quotation Company Name: Quotation No. Address: Date: February 07, 2025 Tin Number: Pr No.: 1011-25-051 Tel/fax: Mode Of Procurement: Negotiated Procurement - Svp (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty 1 8,000.00 Adhesive Surgical Transparent 1 Inch (transpore) Piece 100 2 8,500.00 Adhesive Surgical Transparent 1/2 Inch (transpore) Piece 100 3 10,500.00 Adjustable Medical Cervical Collar (1 Size Fits All) Preformed Collar With Tracheostomy Opening, 4 Geard Height Adjustment, X-ray, Mri, Ct Scan Penetrable.polyethelyne Soft Foam Lining For Easy Application And Comfort. Made In Plastic And Foam (child) Box 7 4 10,500.00 Adjustable Medical Cervical Collar (1 Size Fits All) Preformed Collar With Tracheostomy Opening, 4 Geard Height Adjustment, X-ray, Mri, Ct Scan Penetrable.polyethelyne Soft Foam Lining For Easy Application And Comfort. Made In Plastic And Foam (adult) Box 7 5 3,600.00 Cotton Balls 300s Piece 20 6 3,500.00 Elastic Bandage 2x5 Piece 50 7 4,080.00 Elastic Bandage 4x5 Piece 51 8 9,600.00 Gloves Unsterile Disposable Powder Free L100s Box 20 9 9,620.00 Gloves Unsterile Disposable Powder Free R100s Box 20 10 4,000.00 Hydrogen Peroxide 500ml Bottle 50 11 45,500.00 Oxygen Tank W/ Regulator (5 Lbs) With O2 Backpack Set 7 12 4,500.00 Pin Type Oxygen Regulator Piece 1 13 8,400.00 Povidine Iodine 10% Gallon 7 14 27,300.00 Sphygmomanometer W/ Stethoscope Set 21 15 12,000.00 Stethoscope (hear Subtile Changes In Patient Status, Useful In Critical Care And Challenging Environments Such As The Ed, Icu, Cardiac Icu, Step-down Unit And Other Dynamic Piece 2 16 19,500.00 Padded Splint With Bag 6 Pcs Adult Piece 3 17 6,600.00 Ice Bag Cold Compress Piece 55 18 16,100.00 Heavy Duty Foldable Portable Stretcher (made Of High Quality Pvc Sheet And 2 Steel Bars Light Weight Reinforced Chich Is Fireproof And Waterproof, Size 200lcm X 53wcm X 18hcm Piece 7 19 2,700.00 Sodium Chloride 0.9% Irrigating Solution 1l Bottle 30 20 10,500.00 Portable Nebulizer With Rechargable Battery Unit 7 By The Authority Of The Procurement Office: Atty. Rogelio R. Taliping Jr. Bac Chairman- Goods And Services

Details: Description Invitation To Bid For The Procurement Of Ict Equipment For Road-drainage Network Audit And Mapping 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Two Hundred Fifty Six Thousand Pesos (php256,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Ict Equipment For Road- Drainage Network Audit And Mapping. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-12-6392-meo Name Of Project: Procurement Of Ict Equipment For Road-drainage Network And Mapping Project Location: La Trinidad, Benguet Contract Duration: Within 10calendar Days From Receipt Of The Notice To Proceed Brief Description: Qty. Unit Description 2 Unit Handheld Gps - Material: Polymer/silicon/glass - Waterproof - Power Source: Rechargeable Lithium-ion Battery Pack Included - Dimensions: 92x183x33mm - Product Weight: 410g (with Battery Pack) - Inclusions: Lithium-ion Battery Pack, Usb Cable, Documentation - Warranty: 12 Months - Features: Full Qwerty Keyboard, Customer Service Available For Messaging 24/7 2 Unit Laptop - 512 Gb To 1tb Ssd, - Display: 15.6” Full Hd (1920 X 1080), 144hz, Ips - Ram: 32gb Ddr4 - With At Least 7 Core Ultra Processors - Operating System: Windows 11 Pro - With Power Adapter And Cable - Mouse (wireless) With Aa Battery - Built In Webcam, Speaker And Microphone - Wifi And Bluetooth Connect - With Laptop Bag - Has Pre- Installed Basic Software - With 1 Year Warranty Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27- January 8, 2024 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 8, 2024 At 9:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On January 8, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact No.: 0969 – 334 – 9233 / (074) 619 - 2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd) Yoshio P. Labi Bac Chairperson Noted: (sgd) Romeo K. Salda Head Of The Procuring Entity

Details: Description Republic Of The Philippines Province Of Zamboanga Del Sur Municipality Of Kumalarang Barangay Poblacion Office Of The Punong Barangay Invitation To Apply For Eligibility And To Bid The Barangay Poblacion Of Kumalarang, Zamboanga Del Sur, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Contract Ref. No.: Goods-2025-001 Name Of Project: Purchase Of Tlp-single Bracket Armpole Height 4.5 Meters (15ft)bottom Diameter 4 Inches Top Diameter 2 Inches Pole Thickness 3.0mmcenter To Center 180mmarm Size 1m Bracket Armanchor Bolts 5/8'' X 10''coated Hot Dipped Galvanized Iss- 200w Wattage 200 Watts Led Chip High Brightness San'an Chips 2835 Lamp Beads 600 Lifehours 5000hours Color Temperature 6500k Daylight Solar Panel Type High Effeciency Polycrystalline Solar Panel Watts /volts 5v 14 Watts Battery 19500mah 3.2v High Grade Working Hours 12hours/night Control Light+time+pir+remote Control Dimension L:647xw:220xh:70mm Ip Rating I P65 Waterproof Materials High Grade Aluminum + Optical Lens Lu Mens 4000-5000 Lm For Barangay Road Lighting: Poblacion, Kumalarang, Zds - Cy 2025. Location: Barangay Poblacion, Kumalarang, Zamboanga Del Sur Approved Budget For The Contract: Php 800,000.00 Source Of Fund: General Fund (cy-2025) Delivery Period: Within 30 C.d. Upon Receipt Of Ntp Prospective Bidders Should Have Completed A Similar Single Contract With A Value Of At Least 25% Of The Abc Within 5 Years From The Date Of Submission And Receipt Of Bids. However, In View Of The Determination By The Procuring Entity That Imposition Of The Provisions Of Section 23.4.1.3 Of The Irr Of Ra 9184 Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding, The Bidder May Comply With The Following Requirements: A) Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Twenty-five Percent (25%) Of The Abc For This Project; And B) The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above.0 The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post- Qualification Of The Single/lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a 9184 And Its Implementing Rules And Regulations (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Date Place Advertisement / Posting Of Iaeb January 24, 2025- January 31, 2025 Philgeps Issuance Of Bidding Documents January 24, 2025- January 31, 2025 Barangay Poblacion, Kumalarang, Zds Opening Of Bids January 31, 2024 @2:00pm Barangay Session Hall, Poblacion, Kumalarang, Zamboanga Del Sur The Bac Will Issue To Prospective Bidders Checklist Of Eligibility Requirements At The Bac Secretariat Office, Barangay Secretary’s Office, Poblacion, Kumalarang, Zamboanga Del Sur Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p’1,000.00). Prospective Bidders Shall Submit Their Eligibility Requirements To The Bac At The Said Address Starting January 24, 2025 (office Hours), Until 9:00am Of January 31, 2025 For The Eligibility Screening. They Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 31, 2025 @9:00am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security Either In A Form Of Cash Or Cashier’s Check Equivalent To 2% Or Surety Bond Equivalent To 5% Of The Abc And Valid For At Least 120 Days From The Date Of The Opening Of Bids. The Barangay Poblacion, Kumalarang, Zamboanga Del Sur Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The Barangay Poblacion, Kumalarang Zamboanga Del Sur Reserves The Right To Reject Any Of All Bids, To Annul The Bidding Process, And To Reject All Bids Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved By: Sgd. Hon. Francisco H. Maca, Jr. Bac Chairperson Barangay Poblacion, Kumalarang, Zamboanga Del Sur

Details: Description Title Of The Project: Procurement Of One (1) Set Bp Apparatus Set Adult (steth And Aneroid/manual, Blue) And Seven (7) Other Line Items Under Pr No. 24-09-1222 A) Request For Quotation 1. 1 Set Bp Apparatus Set Adult (steth And Aneroid/manual, Blue) 2. 2 Pieces Pulse Oximeter (finger Tip Pulse Oximeter); Automatic Power Off In 8 Seconds When There Is No Signal; Portable And Lightweight; Detect Blood Oxygen Saturation, Spo2 And Pulse Rate 3. 2 Pieces Stethoscope (made With Stainless Steel Bin-aural Tubing Assembly; High Acoustic Sensitivity; 6 Months Warranty) 4. 1 Piece Thermometer Infrared (forehead) 5. 4 Cylinders Oxygen Tank 5lbs With Content 6. 1 Piece Nebulizer With Complete Accessories (for Single Use) Tube Length Is At Least 2.0 M; Transparent And Latex-free; Single Use; Electrically Operated 7. 1 Piece Ambulance Collapsible Stretcher (made Of Light Weight Aluminum Alloy, The Mechanical Structure Of Folding Legs Are Controlled By The Handles On Both Sides, With Aluminum Adjustable Guardrails And Two Safety Belts For The Convenience And Safety Patient Transport; Bed Surface Of The Stretcher Is Made Of Foam Cushion And Waterproof; Self-weight Is At Least 35 Kg; High Position At 195x57x87 Cm; Low Position At Least 195x57x22cm); Product Size: At Least 189 X 55 X 42 Cm. Would Fit In The 244 X 87 X 133 Cm Area Of The Patient Transport Vehicle. Six (6) Months Warranty For Factory Defects 8. 1 Piece Adult Automatic Foldable Wheelchair ( Folding For Convenient Storage, With Padded Armrests, Leg Support And Aluminum Foot Plates, Chrome-plated Frame, Net Weight : 19 Kilograms, 19 Inches Width Seat, Maximum Weight Capacity Is At Least 90 Kilograms); 6 Months Warranty For Factory Defects. Terms And Conditions: 1. The Project Will Be Awarded To The Supplier With The Lowest, Responsive And Complete Quotation. 2. In The Event That There Is No Supplier For The Lowest Calculated, Responsive And Complete Quotations, The Procuring Entity May Award The Project Per Line Item To The Lowest Calculated And Responsive Quotation For Each Line Item, Provided That: A. Only Those Suppliers Whose Total Quoted Amount Are Within The Total Approved Budget For The Contract (abc) Shall Be Eligible For Line Item Award; B. In Case Abc Provided Is Per Line Item, The Quoted Amount Or Price Of A Prospective Supplier For A Line Item Must Be Within The Abc Of Such Line Item To Be Deemed Responsive; Otherwise, Its Offer Will Be Disqualified For That Specific/particular Line Item; C. The Amount Of The Award Shall Be Within The Abc Of The Project. Delivery Period: 15 Calendar Days Upon Receipt Of The Purchase Order B) Use Company Letterhead For Your Quotation & Address To: The Procurement Management Service Office Of The President M-123 Mabini Hall, J.p. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 Local 8238 Email Address: Pmas@op.gov.ph C) The Following Documentary Requirements Must Be Submitted As Follows: 1. Philgeps Registration Certificate 2. Latest/valid Mayor’s/business Permit 3. Latest Income/business (vat Or Percentage) Tax Return (for Abcs Above P500k) Prior To The Award 4. Omnibus Sworn Statement (*for Abcs Above P50k, *submit Copy Upon Award) 5. Authority To Transact With The Op A. Special Power Of Attorney For Sole Proprietorships B. Secretary’s Certificate For Corporations, Partnerships, Or Cooperatives Note: •kindly Attach The Complete Eligibility Documents To Avoid Disqualification. •include The Back Page Of The Mayor’s/business Permit If Available •scan The Documents In A Manner That The Entries Are Legible/readable. •please Use The Rfq Template Provided By The Office Of The President (op). In Case You Submit Your Own Template And There Is Conflict Between The Two (2), The Op Rfq-template Shall Prevail. •collected Personal Information/data Is Processed In Accordance With The Existing Data Privacy Policy Of The Op. • In Case Of A Tie In The Offered Quotations Or When Two Or More Suppliers Have Been Evaluated To Be The Lowest Calculated And Responsive Quotation, The Winning Bidder Shall Be Determined Through The Drawing Of Lots. D) Indicate In Your Quotation The Following 1. Terms Of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place Of Delivery: Amo - Supply & Property Management Division, New Amo Building, San Rafael Street, Malacañang, San Miguel, Manila 5. Delivery Period: 6. Stock Availability (if For Goods). 7. Certificate Of Exclusive Distributorship (if Applicable). 8. Specify Brand (if Applicable). 9. Tin (submit Upon Award).

Details: Description Item No. Unit Items & Description/s Abc Per Item Qty 1 . Set , , 8,000.00 , 1 2 . Pc , 70e, Iso-9001, Equivalent Or Similar To Miller-novax , 8,000.00 , 1 3 . Pc , Wind Shield Wiper Fluid, 2l , 12,000.00 , 30 4 . Pc , Rope Binder, 10m X 75m , 9,600.00 , 3 5 . Unit , 12v Tire Compressor , 9,100.00 , 14 6 . Set , Floor Matting , 8,400.00 , 12 7 . Pc , Ab Chance #m10k23 Fuselink (solid Head) -20 Amp - Type K , 8,400.00 , 20 8 . Pc , Ab Chance #m10k23 Fuselink (solid Head) -30 Amp - Type K , 11,750.00 , 25 9 . Pc , Ab Chance #m10k23 Fuselink (solid Head) -50 Amp - Type K , 5,000.00 , 10 10 . Pc , Class 2 High Voltage Rubber Gloves , 20,000.00 , 2 11 . Pc , Semi-floating Lineman`s Body Belt , 25,200.00 , 1 12 . Pc , Rubber Tape , 5,100.00 , 30 13 . Pc , Handheld Digital Clamp Multimeter , 6,400.00 , 1 14 . Pc , Stainless Steel Electricians Knife , 400.00 , 1 15 . Pc , Gi Coupling, 2" , 1,750.00 , 5 16 . Pc , Flexible Hose, 1/2, 19" Long , 2,750.00 , 5 17 . Set , Bidet, 1/2, (hose And Gun) , 4,000.00 , 5 18 . Pc , Ppr, 1/2 Pipe , 5,000.00 , 10 19 . Pc , Lavatory Faucet, 1/2, Goose Type , 6,000.00 , 5 20 . Pc , Gi Elbow, 2" , 4,500.00 , 10 21 . Pc , Nylon For Grass Cutter, 3mm Round, 1kg , 2,300.00 , 5 22 . Pc , Rain Boots , 2,050.00 , 5 23 . Pc , Ht75 Pro Pole Saw , 49,900.00 , 1 24 . Pc , Ms 180 Chainsaw , 7,000.00 , 1 25 . Pc , Fs 230 Grass Cutter , 30,000.00 , 1 26 . Set , Power Washer Accessory With 4 Wheels, 1/4" Quick Connector , 6,500.00 , 1 27 . Pc , Aluminum Foil Butyl Waterproof Tape , 700.00 , 10 28 . Pc , Tinsnip, 12" , 200.00 , 1 29 . Pc , Tinsnip, 8" , 150.00 , 1 ----------------------- Nothing Follows --------------------- Total Abc Php 260,150.00 ====================================================== Important Reminders: Please Observe The Following Instructions Below When Accomplishing The Fprdi Rfq Form. 1. Accomplish This Rfq Completely, Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Indicate "no-bid", “no Quote” Or “no Offer” For Items Not Intended To Quote 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 5. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Bid Can Be Submitted Through Our Official E-mail Account At Property@fprdi.dost.gov.ph Stating Philgeps Reference No. Or Through Express Mail/courier. Your Quotation Will Only Be Valid When Sent To This E-mail Account. Please Use Our Official Fprdi Request For Quotation (rfq) Form. Kindly Complete All The Details In Our Official Rfq Form Including Unit Price And Total Price. Just Attach Any Additional Details/descriptions You Would Like To Include In Your Bid. Please Submit Scanned/photocopies Of The Following Documents As Required By Philgeps For Small Value Procurement: • Mayor's Permit (cy 2025) • Valid Philgeps Registration • Income/business Tax Return For The Past 6 Months (required For Abc Php 500,000.00 & Above) • Omnibus Sworn Statement (oss) Indicating The Name Of The Procuring Entity And The Project Title And Details. (unnotarized Oss Will Be Accepted As Per Gppb Reso 2020-09 And To Be Notarized If Awarded) Please Be Reminded To Use The Latest Oss Template Issued By Gppb And To Indicate The Title Of The Project And The Procuring Entity. The Revised Oss Template Can Be Downloaded At Https://www.gppb.gov.ph/downloadable-forms/#tab-61412 Alternatively, You Can Submit Your Sealed Quotation To This Address On Or Before The Closing Of The Date. Fprdi Bac Secretariat Dost-forest Products Research And Development Institute Narra Rd. Forestry Campus, College, Los Baños, Laguna 4031

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php.60,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of 2 Units Action Camera” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of 2 Units Action Camera” Of The Following: Item No. Description Quantity Unit 1 Action Camera W/ Case 2 Units Specifications: Video: 5.3k60, 4k120, 2.6k240 And More / 8x Slow-mo / 24.7mp Frame Grabs Photo: 27mp / Interval Photo / Single Photo / Interval Photo / Night Photo / 30 Fps Burst / Raw Time Lapse: 5.3k Time Warp 3.0 Video / Star Trails / Light Painting / Vehicle Light Trails / 5.3k Time Lapse Video / Time Lapse Photo / 5.3k Night Lapse Video / Night Lapse Photos Content Specs + Offload Auto-upload To The Cloud + Get A Highlight Video Automatically Wireless Transfer Ultrafast Wired Transfer To Phone Sd Card Transfer To Computer Case: -protects From Mud, Dirt And Debris During Extreme Activities -fron Lcd Screen Remains Accessible For Viewing -waterproof Down To 19ft (60m) – Perfect For Deep-water Diving -include A Skeleton Backdoor For Improved Audio Capture And Easy Access To The Camera’s Touch Screen -flat Glass Lens For Sharp, High-quality Images Above And Below Water For Official Use Of Chief, Cdd And Pambcs Staff. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your 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 If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of 2 Units Action Camera”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion 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 Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources 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 (denr) 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 Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Invitation To Bid For Purchase And Installation Of Solar Lights At Barangay Ambacon Project Id: 2025gf-07/2025274 1. The Municipality Of Hinunangan, Through The General Fund Of Lgu Budget Fy 2025 Intends To Apply The Sum Of One Million Pesos Only (php 1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase And Installation Of Solar Lights At Barangay Ambacon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit Solar Lights 25 Sets Control Method: Light Control Plus Remote Control Plus Radar Sensor (no Motion Sensor) Solar Panel: Monocrystalline Silicon (5v/65w) Battery: 65000mah Lithium Iron Phosphate Battery Smd Lamp Beads: 360 Sanan Chips Size: 1100*340*55mm (l/w/h) Material: Aviation Aluminum + Optical Word Lens Waterproof Grade: Ip65 Charging Time: About 4 Hours Use Time: About 12-15 Hours Steel Lamp Pole Height: 19 Feet (6meters) Bottom Diameter: 4.26 Inches Of 130mm Top Diameter: 2.3 Inches Or 60mm Bracket Arm Length: 0.8 Meters Arm Diameter: 2.0 Inches Sharp Thickness: 2.3mm Base Plate Size: 230*230*8mm Stiffener Bolts: Yes Anchor Bolts: 180*180*500mm Finish: Hot Rolled Galvanized Sheet 2. The Municipality Of Hinunangan Now Invites Bids For The Purchase And Installation Of Solar Lights At Barangay Ambacon. Delivery Of The Goods Is Required Within 15 Calendar Days. Bidders Should Have Completed, Within Six Months From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7-27, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). 6. The Municipality Of Hinunangan Will Hold A Pre-bid Conference On January 14, 2025 At 2:00 Pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 2:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 27, 2025 At 2:00pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Hinunangan, Southern Leyte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Engr. Armando M. Notarte Municipal Engineer Lgu-hinunangan, Southern Leyte Contact No.: 09194881377 Email Address:lguhinunangan@yahoo.com ====================================================================================== (sgd)jocelyn D. Reytas Bac Chairperson Noted: (sgd)engr. Reynaldo C. Fernandez Municipal Mayor

Details: Description 2 Pc Board, Cork, 3 Ft X 4 Ft 2,150.00 2 Bx "carbon Film, Plastofoil, Legal, 100pcs/pack (blue)" 1,200.00 10 Pk Cartolina, Neon, 20pcs/pk 245 16 Pc Clipboard With Cover, Long, Plastic Or Pvc Materials, Vertical With Pen Holder, Assorted Color 200 5 Pc Columnar Book, 16 Cols, Assorted, 50 Leaves 70 10 Bx Data File Box, Closed Ends & Finger Ring, Green, 5"x9"x15-3/4 295 5 Pc Desk File Organizer, Metal, 3 Layer 1,000.00 10 Pc Envelope, Plastic, Legal, Assorted Color, Expanded 80 10 Pc "envelope, Plastic, Legal, With Zipper And Handle (thick)" 100 5 Pc Eraser, Blackboard 50 5 Pc Eraser, Whyteboard 50 40 Bx Fastener, Plastic Coated, 8cm, 50's/bx. 60 5 Pc Folder, Arch File, Side Clip, Long, Blue, Thick: 3in 250 100 Pc Folder, Thick, Brown, Legal 9 100 Pc Folder, Thick, Glossy, Kraft, A4 10 30 Bt Ink, Refill, Universal, Dye Ink, Black, 100ml, For Inkjet Printer 160 12 Bt Ink, Refill, Universal, Dye Ink, Yellow, 100ml, For Inkjet Printer 160 10 Pad "note Pad, Sticky On, 2""x 3"", 100 Sheet/pad (assorted Color)" 30 30 Pc Notebook, 80 Leaves 32 2 Pc Panel Box, Metal Enclosure, 700x500x(200/250mm) 4,500.00 20 Bx Paper Clip, Plastic Coat, Jumbo, 50mm, 100pcs/bx., 120 Gms 50 20 Bx Paper Clip, Plastic Coat, Small, 33mm, 100pcs./bx., 52 Gms 35 40 Rm Paper, Bond A4, 70 Gsm 260 30 Rm Paper, Bond, Legal, 70 Gsm 285 3 Pk Paper, Specialty Board, Pale Cream, A4, 100's/ream, 150-180 Gsm 300 3 Pk Paper, Specialty Board, Pale Cream, Long, 150-180gsm, 100's 350 20 Pk Paper, Sticker, Glossy, Waterproof, A4, 135gsm, 5760dpi, 20?s 150 60 Bx Pen, Ballpoint, 0.5mm, Black, 12's/box 90 5 Bx Pen, Ballpoint, 0.5mm, Blue, 12's/box 90 3 Bx Pen, Ballpoint, 0.5mm, Red, 12's/box 90 2 Bx "pen, Marker, Broad Tip, 12's, Refillable (black)" 550 20 Set Pen, Marker, Highlighter, Florescent, Assorted Color, 3 Pcs/set 70 5 Set Pencil, Colored, 12's/set 175 10 Pc Scissor, Stainless Steel, Ergonomic Handles, 8.5 In 100 1 Un "shedder Paper, Micro Cut Specs: - Manual Shred Capacity (a4/70g): 7 Sheets - Auto-feed Shred Capacity (a4/70g): 200 Sheets - Shred Size: 2x10mm - Waste Container Capacity: 22l - Paper Entry Width: 220mm - Shred Speed: 2.0m/min - Duty Cycle: 20-min On/ 40-min Off - Dimension: 360x265x573mm - 1-year Warranty" 15,000.00 3 Pk Sheet Protector, Clear, Binder, Long, 12 Holes, 100's 300 10 Btl Spreader Sticker, Seaweed-based, Emulsifier, 1l 1,900.00 10 Pc Stapler, Heavy Duty, With Remover, No. 35 250 80 Pc Tape, Correction, With Plastic Case, 5mm , 10m-20m 50 5 Ro Tape, Duct, 2in X 150ft 220 20 Ro Tape, Nano, Adhesive, Double-sided, Washable, Removable, 100cm X 3cm X 0.2cm 25 3 Ro Tape, Transparent, 3 In, 50 M. 60 30 Ro Tape, Transparent, 3/4in, 50m 10 2 Un White Board, Magnetic Aluminum Frame Wall Mounted, 4ft X 4ft (48 Inches By 72 Inches) With Eraser Tray 5,000.00 Awarding By Lot But Quotation Not To Exceed Line Item Abc Requirements: 1. Mayor's / Business Permit 2. Philgeps Reg. Number 3. Income/business Tax Return 4. Omnibus Sworn Statement