Wood Tenders

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Air Freshener, Spray, 320ml 30 Can 2 Air Freshener, Gel, 180g 10 Can 3 Alcohol, 70% Isoprophyl 40 Gallon 4 All Purpose Cleaner 10 Gallon 5 Bathroom Deodorizer, Cake, 50g 30 Pcs 6 Bleaching Solution 25 Liters 7 Detergent Powder, All Purpose, 50g 100 Sachet 8 Dish Cabinet, 1 Cabinet With 2 Drawers, Brown, Hd, Atleast 51x33x75cm 1 Unit 9 Disinfectant Spray, 510g 40 Can 10 Toilet Bowl Cleaner, 1l 12 Bottle 11 Doormat, Cloth, Good Quality, 15" X 21" 10 Pieces 12 Extension Wire, 5 Gang, Heavy Duty 2 Pieces 13 Floor Mop With Medium Size Bucket, Rotating 360 Degrees, Hd 2 Set 14 Furniture Cleaner, 300ml 10 Can 15 Multi-insect Killer Spray, Odorless, 500ml 15 Can 16 Toilet Bowl Cleaner, 1l 15 Bottle 17 Trashbag, Black, 11x11x24", Heavy Duty, 100's 15 Pack 18 Trashbag, Black, 13x13x32", Heavy Duty, 100's 13 Pack 19 Paint Brush #2 8 Pieces 20 Paint Roller, #4 8 Pieces 21 Sand Paper #80 10 Meter 22 Sand Paper #150 10 Meter 23 Sand Paper #1000 10 Meter 24 Sealer, For Paint 5 Gallon 25 Varnish, Clear Gloss 5 Gallon 26 Wood Stain, Mahogany 6 Gallon 27 Polo Shirt, Sublimation, 13 Green, 13 Yellow (see Attached Layout) 26 Pieces 28 Vacuum Cleaner, Wet And Dry Cleaner, 10l, With Hepa Filter, Foam Filter, Wheels, Washable Dust Bag, Includes Variety Of Nozzles & Brushes, 1200w, Heavy Duty 1 Set X-x-x-x-x-x-x-x-x-x-x-x-x-x Office : Provincial Budget Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Pr No.: 24 11 3507 1. City Talents …………………………………………………………………… 8sets Fairy Dress Pannier Petticoat Headdress Strip Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3503 2. City Talents ……………………………………………………………………….8sets Corded Gown Led Fiireballs Fairy Lights Headdress Management Of Props Post Event Clean Up Pr No.: 24 11 3502 3. City Talents …………………………………………………………..8sets Metallic Stretch Body Suit Metallic Leggings 4 Lighted Flower Bloom Skirt Strip Lights Fairy Lights 4 Bubble Guns Management Of Props Post Event Clean Up Pr No.: 24 11 3501 4. City Talents ……………………………………………………………8sets Metallic Stretch Body Suit Headdress Strip Lights Fairy Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3500 5. City Talents …………………………………………………………..8sets Metallic Stretch Body Suit Lighted Fan Skirt 1 Yard X 3 Yards Strip Lights Headdress Fairy Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3499 6. City Talents …………………………………………………………..8sets Metallic Stretch 2 Piece Body Suit Lighted Hoops Fiber Optic Accent Management Of Props Post Event Clean Up Pr No.: 24 11 3498 7. City Talents ………………………………………………………………………. 8sets Metallic Coat Wire Frame Peacock Fan Strip Lights Installation Led Lights Management Of Props Post Event Clean Up Pr No.: 24 11 3497 8. City Talents …………………………………………………………..8sets Metallic Stretch Body Suit Wire Frame Body Armor Costume Flare Leg Warmers 3 Umbrellas 5 Bubble Guns Gloves Strip Lights Installation Management Of Props Post Event Clean Up Pr No.: 24 11 3496 9. Spm Costumes ……………………………………………….21sets Cloak Costumes Pr No.: 24 11 3495 10. Spm Costumes ……………………………………………….21sets Polo Sublimation Fabric Pr No.: 24 11 3494 11. Dancers Costume ……………………………………………..10sets Dress Flower Applique Painted Fabric Pr No.: 24 11 3493 12. Hi-lux Decoration Stage ……………………………………………………..10units 10 Units Of Hi-lux Decoration Steel Provision Platform Provision Large Scale Decoration Large Scale Faux Flowers Faux Leaves Tivoli Lights Rope Lights Strip Lights 2 Days Of Use Installation And Dismantling Pr No.: 24 11 3492 13. Vip Costume (2 Sets) ………………………………………………………2sets Eva Form Pants And Coat 14. Vip Gown ……………………………………………………………..1set Orchids Applique Metallic Organza Embellishments Pr No.: 24 11 3531 15. Stage For City Event ………………………………………………1lot Backdrop Size 42ft. X 12ft. Wood Frame Structures Fabric Making Flower Arrangements Back Lights Strip Lights Stage Floor Flower Arrangements Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From November 20, 2024 To November 25, 2024 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On November 25, 2024, 10:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. Late Bids Shall Not Be Accepted. 5. Opening Of Price Quotations Is On November 25, 2024, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 6. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description 1. 10 Pcs. - Adjustable Squeegee Alloy W/ Handle W/ Foam For Glass Cleaning 2. 100 Btls. - Airfreshener (320 Ml) 3. 300 Pcs. - Bath Soap (25 Grms) 4. 600 Pcs. - Bath Soap, Anti Bacterial, 85 Grams 5. 20 Pairs - Battery (aa) 6. 50 Pairs - Battery (aaa) 7. 1000 Btls. - Bottled Water (500ml) 8. 50 Btls. - Bottled Water (6 Liters) 9. 5 Cans - Car Gel, Fresh Lemon, 70 Grams 10. 20 Packs - Coffee (200 Grms) 11. 400 Pcs. - Coffee (3in1 Original, Twin Pack) 12. 20 Packs - Coffee Creamer (450 Grms) 13. 25 Bots. - Colorsafe Liquid Bleach 900ml. (violet Color) 14. 625 Packs - Detergent Powder, Antibac., 550 Grams 15. 3325 Sachet - Dishwashing Liquid, Anti Bacterial, 50ml 16. 70 Pads - Dishwashing Sponge W/ Stripping Pad, Heavy Duty 17. 30 Btls. - Dishwashing Liquid (250ml) 18. 100 Pcs. - Door Mat Cloth, Heavy Duty 19. 300 Pcs. - Fabric Conditioner (800ml) 20. 1100 Sachet - Fabric Conditioner, Antibac, 38ml. 21. 150 Packs - Garbage Bag Black M (11 X 11 X 24) 100's 22. 150 Packs - Garbage Bag Black Xxl (18.5 X 18.5 X 40) 100's 23. 80 Packs - Garbage Bag Green M (11 X 11 X 24) 100's 24. 100 Packs - Garbage Bag Green Xxl (18.5 X 18.5 X 40) 100's 25. 125 Packs - Garbage Bag Yellow M (11 X 11 X24) 100's 26. 114 Packs - Garbage Bag Yellow Xxl (18.5 X 18.5 X 40) 100's 27. 1000 Pcs. - Garbage Bag, Black (13x13x30) 28. 1000 Pcs. - Garbage Bag, Black (15x15x30) 29. 2000 Pcs. - Garbage Bag, Black (18.5x18.5x40) 30. 20 Btls. - Glass Cleaner (500 Ml) 31. 30 Btls. - Insecticide Spray (500 Ml) 32. 50 Gals - Laundry Disinfectant Liquid (color Safe, 1 Gal.) 33. 50 Gals - Laundry Disinfectant Liquid (original, 1 Gal.) 34. 200 Kgs. - Laundry Soap Powder (1 Kg/bag) 35. 10 Pcs. - Lavatory Flexible Hose (1/2 X 1/2 X 12) 36. 50 Pcs. - Led Bulb (9w Daylight) 37. 90 Gals - Liquid Bleach, Floral Scent (3.785l) 38. 50 Btls. - Liquid Laundry Soap (1 Liter) 39. 3 Gals - Metal Primer Paint (gray Oxide 4ltr./gal.) 40. 125 Pcs. - Mop Head Cloth (strip Cloth) 41. 25 Sets - Mop With Handle & Head Cloth, Interchangeable 42. 50 Packs - Paper Cups (50pcs/pack) 43. 50 Pads - Scouring Pads W/ Sponge (5m) 44. 300 Pcs. - Shampoo (4in1/sachet) 45. 110 Pcs. - Softbroom, Thick, Heavy Duty 46. 25 Pcs. - Stick Broom, Thick, Heavy Duty 47. 100 Pads - Stripping Pad 1" Thick, Heavy Duty, Branded 48. 20 Kls. - Sugar (1kg) 49. 20 Pcs. - Toilet Bowl Brush, Steel Handle, Round Brush, Heavy Duty 50. 100 Btls. - Toilet Bowl Cleaner (500ml) 51. 300 Pcs. - Toilet Deodorizer, Lemon, 100 Grams 52. 500 Rolls - Toilet Paper 2 Ply, Individually Pack 53. 25 Pcs. - Toilet Pump, Rubber With Handle, Heavy Duty 54. 20 Btls. - Wood Polisher X-x-x

Details: Description Privacy Notice: "the Authority Of The Freeport Area Of Bataan (afab) Ensures That The Data Gathered In This Form Are Held Under Strict Confidentiality In Accordance With The R.a.10173 Otherwise Known As The Data Privacy Act Of 2012." Authority Of The Freeport Area Of Bataan Mariveles, Bataan Telefax 047-9354004 Loc. 8116 Or (02) 236-5010 Request For Quotation (rfq) For Administrative Services Department-procurement Management Division (asd-pmd) Use Deadline Of Submission Of Quotation (date And Time): November 25, 2024 Purchase Request No: Approved Budget For The Contract (abc): 65,000 Canvasser's Name, Email, And Contact Number: Renel Forio, Renel.forio@afab.gov.ph, 09123844004 "please Quote Your Best Offer For The Item/s Listed And Described Below, Subject To The Terms And Conditions Outlined Herein. Signed Rfq Form Must Be Submitted To The Assigned Canvasser Of The Asd-pmd Of Afab Through The Listed Contact Details." For External Provider (supplier, Service Provider, Contractor, Consultant) Company/ Business Name : Complete Address : Contact Number : Email Address : Tax Identification Number (tin) : _______________________________ Philgeps Registration No. : Terms Of Payment: : ______ Government Regulations (check Payment After Delivery) _____ Others (specify)__________________ After Having Carefully Read And Understood The Content Of This Rfq Form, I/we Hereby Accept The Same And Submit Our Quotation/s For The Item/s As Follows: Item No. Qty. Unit "description ( All Requirements Must Be Complied With. Failure To Comply Will Result To The Disqualification Of The Quotation. For Alternatives Or Items With Equivalent Or Higher Specifications, Please Indicate In This Rfq Form. Alternate Offers Will Still Be Subject For Evaluation To Determine Lowest Responsive Quotation.)" "p R I C E (in Philippine Peso And Shall Include All Taxes, 12% Vat, Duties, And/or Levies Applicable.) " Unit Cost Total Original Price "discounted/ Sale Price And Validity (if Any)" 1 80 Pc Quadro Fluted Wall Panel 2900 X 160 X 25mm Color: Light Wood Finish 2 10 Pc Multi Purpose Construction Adhessive 3 6 Pc Wpc "l" Corner Trims (end Wall) Purpose: Construction Of Wall Panel At Staffhouse Contract Duration/delivery Date : Terms And Conditions: 1. Eligibility Requirements That Need To Be Submitted Along With This Rfq Form: Updated Mayor's/business Permit Income Tax Return (for Abc Above P500,000.00) Notarized Omnibus Sworn Statement (oss) Upon Award (for Abc Above P50,000.00) Others (indicate Requirements Based On Annex H Of The Rirr Of Ra 9184) "2. All Information Are True And Correct And That Changes Or Cancellation Shall Not Be Allowed Once Awarded 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission, Unless Otherwise Stipulated In This Rfq Form. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 6. Award Of Contract Shall Be Given To The Lowest Quotation Which Complies With The Technical Specifications, Requirements, And Other Terms And Conditions Stated Herein. 7. The Afab Reserves The Right To Reject Any And All Bids, Not To Award The Contract, Or Cancel Procurement Pursuant To Sec. 41 Of R.a. 9184. 8. The Afab Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Delivery Period Indicated Shall Be Imposed Per Day Of Delay. The Afab Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Provided By Law. 10. All External Provider With Awarded Contracts Shall Undergo Annual Evaluation Based On Their Performance In Terms Of Quality, Delivery, Commitment, And Completion." ________________________________________________ External Provider 's Printed Name & Signature Date : Pmd-fm-002 Rev.06 Date Effective: 12 November 2024

Description: CATEGORY: A4 sheet Protector Packet , A4 L-folder , Blue Ball Point pens , Black Ball Point Pens , Red Ball Point Pens , AAA Batteries 1.5 V , AA Batteries 1.5 V , 9 V Battery for mic , LR 41 Battery For thermo meters , LR 44 Battery for calculators , 12V,23A Battery for wireless calling bell remote , C Type Battery for laryngoscope , CMOS Battery 3V for digital weighing machine , Rechargable battery AAA 2500MAH , Rechargable battery AA 2500MAH , Rechargable battery Machine for AA and AAA both , Binder clip 15 MM , Binder clip 19 MM , Binder clip 25 MM , Binder clip 32 MM , Binder clip 41 MM , Binder clip 51 MM , Legal Box files , Legal Button files , Calling bell Manual , Wireless calling bell Battery operated , Carbon paper , CD Marker Blue , CD marker Red , CD marker Green , CD marker Black , Chalk piece Box White , Chalk piece Box Colour , Correction pen , Correction Tape , Calculator Big , Scientific Calculator , White Board Duster , Double punch DP-52 , Double punch DP-600 , Double punch DP-800 , Exam pad with clip , Exam Plank 16x24 wooden , Eraser , Envelope white 11x5 , Envelope Brown 11x5 , Envelope Polynet 11x5 , Envelope polynet 12x10 , Envelope Polynet 11x15 , Envelope Polynet 16x12 , Adesive Paste 45 grms , Gum 300 ml , Glue stick 15 grms , Gel Pen Blue , Gel Pen Red , Gel Pen Black , Scissor small , Scissor big , Tailor Scissor Steel Sissor , Sketch Pens Packet Big , Scribbing Book ruled , Scribbing Book White , Iron Scale 30cm , Stamp Pad Medium , Stamp Pad small , Stamp Pad Big , Stamp pad Ink 30ml , Sharpner , Stappler No-10 , stapler HS 45 , Stapler DS 125 by 17 , Stapler pin No 10 , Stapler pin No 24 by 6 , Stapler pin No 23 by17 , Single Punch No-20 , Spike 2 meter with 4 Sockets , Spike 5 meter with 4 Sockets , Stock register , Transperant Tape 0.5 inch , Transperant Tape 2 inch , Transparent Tape 1.5 inch , Brown Tape 2 inch , Double side Tape 5 meter , Tape Dispensor 1 inch , Tape Dispensor 1.5 inch , Tape Dispensor 2 inch , Thread or File Tag 8 inch , Thread or File Tag 12 inch , Plastic Tray Big , Plastic Tray 3 step , white Board marker Red , white Board marker Black , white Board marker Blue , white Board marker Green , Water Bottle 1 Liter , Charts all colours , Highligter Pen , Indent Book , Spring file cobra with Aiims label A4 Size , Pad or Urgent files , Pen stand , Permanent marker Black , Permanant marker Blue , Permanent marker Green , Permanent marker red , 4 color post it flag , Paper flag 3x3 , Paper flag 3x4 , Paper flag pad 3x5 , Pencils , Paper cutter Big , Paper weight , Paper clip 28mm color , Paper clip 50 mm , Magnetic Pin Holder , Push pin Box , Rubber Band 500 gm , Rubber Band 100 gm , Register 2 quire , Register 3 quire , Register 4 Quire , Register 5 quire , Register 6 quire , Register Attendance , Paper Pins , Measuring inch Tape , Dinner Set , Tea Set , Thermal Flask SS 1 liter , Water Jug 1 Liter , Plastic Gloves Free Size , Label Stickers Big 40mm length , Label Stickers Medium 30mm length , Label Key Chains , Kettle 1 Liter , Pen Drive 16GB , Pen Drive 32GB , Pen Drive 64GB , Finger Grip Damper Pad , Photo Paper , Rechargble Torch Light , Notice board , Notice board with transparent door and lock , White board , Office files , Ring binder file , Wall clock , Digital wall clcok , Notice board stand , Noting paper , A4 Copier paper , A4 Bond paper , A4 White Copier paper

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Improvement Of Multi-purpose Building The Local Government Of Canlaon City, Through The Aip 2023 Intends To Apply The Sum One Hundred Seventy Thousand, Four Hundred Sixty-four (p170,464.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Building, Brgy. Bucalan, Canlaon City. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Improvement Of Multi-purpose Building, Brgy. Bucalan, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten 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). 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) No. 9184. 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 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 7, 2024 To December 4, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 4, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 4, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 6, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Improvement Of Multi-purpose Building Brief Description: Supply And Delivery Of Various Construction Materials Location: Brgy. Bucalan, Canlaon City Bill Of Quantities Stock No. Quantity Unit Of Issue Item Description Unit Cost Unit Cost Total Cost 1. 5 Shts. 1/2" X 4' X 8' Marine Plywood 1,283.00 2. 13 Shts. 3/4" X 4' X 8' Phenolic Board 1,981.00 3. 4 Can Stikwel Wood Glue, 1kg/can 700.00 4. 10 Ltrs. Solignum Wood Treatment, Brown 800.00 5. 4 Sets. Switch, Duplex, Flush Type, 220vac W/ Complete Accessories And Screws 350.00 6. 8 Sets. Switch, Triplex, Flush Type, 220vac W/ Complete Accessories And Screws 360.00 7. 3 Sets. Switch, Single Pole, Flush Type, 220 Vac W/ Complete Accessories And Screws 150.00 8. 11 Pcs. Led Lamp, Bulb Type 11 Watts, 220 V, Standard Base (e-27) 146.00 9. 1 Roll Conductor Wire 3.50mm² Thhn, Cu. 7,075.00 10. 2 Roll Electrical Tape 0.16mm X 19mm X 16 Yards, Plastic 75.00 11. 5 Sets. Recessed Lamp, 4"φ X 6" Depth W/ Receptacle And Safety Clip 500.00 12. 6 Pcs. Utility Box, 2"x4" Upvc, Orange Color 35.00 13. 30 Mtrs. Flexible Conduit Pipe, ½"φ Upvc, Coilable Moldflex,orange 30.00 14. 3 Shts. 0.40mm Thick Corr. Gi Roofing Sheet X 8' 657.00 15. 9 Shts. 0.40mm Thick Corr. Gi Roofing Sheet X 12' 980.00 16. 3 Pcs. 2"φ Gi Pipe, Sch. 40 2,099.00 17. 20 Pcs. 10mmφ Expansion Bolt 150.00 18. 8 Shts. 0.40mm Thick Plain Gi Sheet X 8' 670.00 19. 2 Pcs. Masonry Bit, 12mmφ 385.00 20. 1 Pcs. 10mmφ Drill Bit For Metal, Nicholson 310.00 21. 8 Pcs. 1.0mm Thick 2"x 4" G.i. C-purlins 875.00 22. 11 Pcs. 1.0mm Thick 2"x 3" G.i. C-purlins 779.00 23. 225 Pcs. 2 ½" Tekscrew For Steel 5.00 24. 10 Pcs. 1/8"x 1'x 1' Angular Bar 435.00 25. 4 Pcs. 10mmø Def. Bar 239.00 26. 5 Kgs. E6013 Ordinary Welding Rod 2.40mmφ Wipweld 176.00 27. 4 Kgs. Cwnail 4" 89.00 28. 5 Kgs. Cwnail 3" 92.00 29. 3 Kgs. Cwnail 2" 97.00 30. 2 Kgs. Cwnail 1 ½" 101.00 31. 1 Ltr. Body Filler W/ Hardiner 250.00 32. 8 Gals. Red Lead Paint 1,015.00 33. 10 Gals. Davies Roofing Paint, Green 1,274.00 34. 6 Gals. Enamel Paint, Semi-gloss, White 1,177.00 35. 1 Gal. Enamel Paint, Choco Brown 1,251.00 36. 16 Gals. Latex Paint, Semi-gloss, White 1,067.00 37. 2 Gals. Latex Paint, Semi-gloss,light Blue 1,067.00 38. 4 Sets. Roller Brush 7" W/ Pan 150.00 39. 6 Pcs. Paint Brush 3" 99.00 40. 6 Pcs. Paint Brush 2" 52.00 41. 10 Shts. Sand Paper Cw200 36.00 42. 4 Pcs. Steel Brush 100.00 43. 1 Gal. Mayon Paint Thinner 450.00 44. 1 Gal. Mayon Laquer Thinner 785.00 45. 12 Pcs. 4"φ Cutting Disc 200.00 46. 1 Pc. 14"φ Cutting Disc For Cut-off Machine 578.00 47. 1 Sht. 8' X 8' Tarpaulin Billboard (see Ceo For Sample) 4,500.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description Request For Quotation (rfq) 2024-mandaluyong-31 The Schools Division Office Mandaluyong, Through Its Bids And Awards Committee (bac), Intends To Customized Certificate Frame And Customized School Replica As Token For Partners For The Conduct Of 2024 Partners’ Appreciation And Recognition Forum For The Contract (abc) Of P780,000 Under Section 53.9 (negotiated Procurement- Small Value Procurement Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer Inclusive Of Vat For The Items/described Herein And Submit Your Sealed Quotation Duly Signed To The Schools Division Office, 5th Floor, Planning And Research Section, Bac Secretariat On Or Before November 26, 2024 At 11:00a.m. Quotation Higher Than The Approved Budget Contract (abc) Will Be Rejected. Eligibility Documents A. Mayor’s Permit B. Valid Philgeps Registration Number C. Notarized Omnibus Sworn Statement (for Bidders With Lowest Quotation) D. Properly Filled Out And Signed Rfq E. Income/business Tax Return For More Information, Please Contact. Ma. Delma A. Abringe, And Mr. Christian Marx P. Rivero, Bac Secretariat At 0995-150-8042 And 0932-877-0048. Charlie O. Fababaer Bac Chairman Date: ___________ Company Name: ____________________ Contractor’s Name And Signature: __________________¬¬____________________ _____________________________________ Address: __________________________ Contact No.___________________________ Tin:_________________________________ Philgeps Reg. No. Sir: After Having Carefully Read And Accepted The Term And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Lot 1 Description Quantity Total Cost 1 Customized Certificate Frame (mahogany Clock Lazer Engraving With Stand And Box With Plastic Cover (6”) 300 2 Customized School Replica As Token For Partners (mahogany Wooden Plaque Lazer Engraving With Stand And Box With Clear Plastic Cover (8”x11’’x1) 300 Schedule Of Requirements: 10 Calendar Days Upon Receipt Of Notice To Proceed Financial Offer: Approved Budget For The Contract: P780,000.00 (seven Hundred Eighty Thousand Pesos) Financial Offer: In Words: ________________________________________________ In Figures: ________________________________________ _______________________________________ Signature Over Printed Name _______________________________________ Position/designation _______________________________________ Office Telephone No. _______________________________________ Mobile No. _______________________________________ Email Address

Details: Description 1. Sando Bag Large, White 100’s/pack - 60 Pcks 2. Sando Bag Xl, White 100’s/pack - 60 Pcks 3. Garbage Bag Xl, 100’s/pck, Black - 50 Pcks 4. Plastic Dipper (tabo) - 5 Pc 5. Pail With Cover 16 Liters - 5 Pcs 6. Round Rug 1 Kilo - 50 Kilos 7. Megabox 20l Transparent Storage Box - 3 Pcs 8. Liquid Bleach 3785ml/1gal - 20 Gals 9. Liquid Bleach Color Safe 900ml - 50 Liters 10. Disinfectant Spray Original Scent/340g - 25 Cans 11. Multi Insect Killer Water Based 600ml - 20 Cans 12. Air Freshener 320ml - 35 Cans 13. Furniture Enhancing Polish 330ml - 25 Cans 14. Doormat - 60 Pcs 15. Isopropyl Alcohol 70% Gallon - 14 Gals 16. Fabric Conditioner 1liter - 100 Liters 17. Softbroom (walis Tambo) Plastic Coated Wooden Handle - 5 Pcs 18. Broom Stick, Thick - 10 Pcs 19. Kitchen Steel Wool - 15 Pcs 20. Mop Handle 5ft With Plastic Frame And Aluminum Handle With Mop Head 400g - 5 Pc 21. Mop Squeezer Bucket & Wringer 19l - 2 Pc 22. Bathroom Tissue, 2ply - 1000 Rolls 23. Powder Cockroach Killing Bait 5g - 150 Pcs 24. Rat Trap (adhesive) - 150 Pcs 25. Dishwashing Liquid 1 Liter - 100 Bottles 26. Toilet Brush With Long Handle - 3 Pcs 27. Liquid Hand Soap 1 Liter - 100 Bottles 28. Laundry Powder Detergent 1.1kg - 100 Packs 29. Trash Can Swing Type, 25l - 5 Pcs 30. Lemon Fresh Multi-surface Cleaner & Deodorizer 5.17l - 10 Bottles 31. Air Freshener Gel Fresh Refreshing Lemon 180gr - 50 Pcs

Details: North Somerset Council Is Establishing A Dynamic Purchasing System To Be Used In The Appointment Of Contractors To Assist In The Delivering Of Building Enhancement Works In Weston Town Centre. Please See Attached Documents For Further Details. The Council Is Also Holding An Initial Workshop Session On The 9th Of January 2020. To Register For The Workshop Please Visit Https://9janworkshop.eventbrite.co.uk The Dps Consists Of The Following Lots. Contractors Can Apply To Be Included Onto One Or More Of The Lots. • Joinery And Millwork, Specifically Classical Shop Front Construction And Installation In Timber • Signage • Decoration • Minor Electrical Works (external Lighting Etc) • Minor Demolition • Brick Repairs • Repointing • Timber Window Installation • Stone Repairs/ Lime Mortar Rendering • Leadworks • Scaffolding • Internal Security Grills • Shop Doorway/ Doors Automatic And Manual • Traditional Tiling (victorian Floor Tiles And 20th Century Wall Tiling) • Main Contractor Directly Delivering Some Or All The Trades Above And Managing And Supervising Sub-contractors Where Used. Typical Work That Will Be Required Will Include, But, Is Not Limited To The Following. • New Shop Fronts: Including Glazing, Timber Frame, Wooden Facia And Signage, Exterior Lighting • Repair And Reinstatement Of All Or Any Part Of A Shop Front Fixture That Is Visible From The Street, Including The First And Second Floors Of Premises. • Replacement Of Upvc Windows With Timber Windows • Repainting Of Shop Fronts/ Façade Of The Building • Repair And Reinstatement Of Guttering And Down-pipes To Match Historic Materials. • Repainting And Or Re-rendering Of Prominent Elevations. • Repair Of External Stonework And Brickwork And Replacement Of Stonework Or Brickwork Which Forms Part Of The Stall Riser Of The Shop Front. • Re-pointing Using Traditional Materials. • Pedestrian Access Enhancements, These Must Be Compliant With The Equality Act 2010 • Signage. • Lighting, Both External And Within Window Displays. • Replacing External Shutters With Internal Security Grilles And Or Security Glazing (e.g. Laminated Or Strengthened Glass) • Scaffolding It Is Envisaged That Most Contracts Issued Through The Dps Will Be In The Range Of £5k To £50k, However, The Dps Can Be Used For Individual Schemes Of Up To Around £190,000.

Details: Description 1 Lot Representation Expenses Space And Booth/trellis Rental Space Rental: Inclusions: -area: 34.80m X 18.60m -free Use Of Amenities (chairs, Tables, Stage) -janitorial Maintenance; Electrical Usage And Secutiy Services Trellis/booth Rental: -8 Islands (4m X 4m) Wooden-type Trellis -with Free Electrical Gang And Receptacle (bulbs) -free Installation And Dismantling -inclusive Of All Taxes And Other Charges Event: Madagaya Trade Fair:bukidnon's Bounty 2024 Inclusive Dates: December 1-8, 2024 *please Refer Attached Terms Of Reference For More Details Inclusions The Bidders Shall Submit The Following Eligibility Documents In Addition To The Prescribed Quotation Form: Eligibility Documents: (updated 2016 Revised Irr Of Ra 9184 As Of 11 January 2023/2016 Revised Irr-annex ""h"") To Be Submitted On Or Before Deadline Of Submission)" 1. Dti/sec/cda Registration Certificate; 2. Mayor's/business Permit; 3. Professional License/curriculum Vitae (consulting Services); 4. Philgeps Registration Number; 5. Income/business Tax Return; (for Abcs Above P500k); 6. Omnibus Sworn Statement; (for Abcs Above P50k) And 7. Bir Certificate Of Registration (for New Supplier) Terms And Conditions: 1. All Entries Shall Be Typed Or Written In A Clearly Legible Manner. 2. Price Quotation Shall Be Inclusive Of All Taxes, Delivery And Other Incidental Costs 3. The Price Offered Shall Not Be Subject To Any Increase For Whatever Reason For Duration Of The Contract 4. Supplier Shall Use Reasonable Effort To Provide The Service Promptly. 5. Delivery Site: Valencia City, Bukidnon For More Information, Please Contact Ms. Cindy Adrienne C. Lumbres At Tel/fax No. (088) 813-2101 Or The Hotline Nos. 09273381291 Or Email Us At R10.bukidnon@dti.gov.ph. The Bidders Shall Send Their Duly Accomplished Quotation Form Together With The Eligibility Requirements To Dti Bukidnon, Kg Ubaldo Bldg., Bonifacio Drive, Malaybalay City, Bukidnon Or Email Us At R10.bukidnon@dti.gov.ph