Wood Tenders

Details: Description College Of Sports, Exercise And Recreation 1 50 Pcs Meter Stick "dimension: 1 Meter In Length (100 Cm), 3 Cm Wide, 0.5 Cm Thick Color: Varies (commonly Natural Wood, White, Or Transparent Plastic, Sometimes With Colored Markings) Weight: 150 To 300 Grams (depending On Material) Material: Wood, Plastic, Or Aluminum" 2 40 Pcs Yoga Matts "dimension: Typically 173 Cm To 183 Cm In Length, 61 Cm To 68 Cm In Width, 4 Mm To 6 Mm Thick Color: Available In A Wide Variety Of Colors And Patterns (e.g., Solid Colors Like Blue, Purple, Or Multi-color Designs) Weight: 1 Kg To 2.5 Kg (depending On Material And Thickness) Material: Pvc, Natural Rubber, Tpe (thermoplastic Elastomer), Cork, Or Jute" 3 40 Pcs Stopwatch "size:8.2*6.2*2.4cm Color: Black Material: Plastic Warranty: Conditional Warranty Up To 3 – 6 Months" 4 30 Pcs Masking Tape Masking Tape (3/4 , 1” X 50m) High Quality Adhesive X Sold Per Pc 5 40 Pcs Exercise Dowel Dimension: 8mm (circumference) X 100cm (length) 6 6 Set Hexagon Dumble "total Weight: 5lbs|10lbs|15lbs|20lbs|25lbs External Material: Rubber Material Internal Material: Cast Iron" 7 6 Set Medicine Ball "dimension: Varies Based On Weight, Typically Between 20 Cm To 35 Cm In Diameter Color: Commonly Available In Various Colors (blue, Black, Red, Green, Or Multi-colored) With Weight Indications Marked On The Surface Weight: Ranges From 1 Kg To 10 Kg (2 Lbs To 22 Lbs) Material: Rubber, Leather, Vinyl, Or Synthetic Materials With A Filled Core (often Sand Or Gel) For Weight" 8 3 Pcs Barbell Bar "• This Standard 5-foot Bar Is Made Of Solid Steel With Threaded Ends And Finished With A Chrome Coating • Accommodates 1 Inch Plates – Designed With A 1- Inch Diameter, This Standard Barbell Is Designed To Accommodate Weight Plate With A 1-inch Center Hole • Length: 5ft" 9 3 Set Plates "• 1-inch Standard Hole Width Weight Plate Can Be Put Into A Dumbbell Rod Or Barbell. The Inner Sheet Is Cement. The Outside Is Covered With Thick Plastic. • Durable To Use And Exercise In Many Proportions Of The Body." 10 60 Pcs Elastic Bands "material: Latex Size: 1500 X 150 X 0.35 Mm" 11 60 Pcs Cones "color: Orange Product Size: (disc) 20 X 20 Cm (cone Stand) 4.3 X 21.5 Cm (net) 22 X 23 Cm" 12 12 Pcs Agility Ladder Product Size: 5meters (10 Rungs); 6meters (12 Rungs) 13 32 Set Agility Obstacle "height Size:15cm/23cm/30cm/50cm Color: Orange Material: Plastic" 14 14 Set Plyo Boxes "material: Pvc Exterior+plyo Foam+compressed Foam Weight: Total 20kg Size: Box1: 75*65*10cm Box2: 75*65*25cm Box3: 75*65*40cm Box4: 75*65*55cm" 15 50 Pcs Electric Whistle "color: (any Color Variation Within Specified Colors) Red, Yellow, Green, Blue, Black Size: About 12.1*3.3*2cm Net Weight: About 100g Power Supply: Use 3 Aaa Batteries (batteries Not Delivered) Warranty: Conditional Warranty Up To 3 – 6 Months" 16 6 Pcs Table Tennis Tables "measure 9' Or 2.74 M Long By 5' Or 1.525 M In Wide. The Playing Surface Of A Ping-pong Table Must Be Set At A Height Of 2.5' Or 76 Cm And Is Equipped With A Center Net That Is 6” Or 15.25 Cm High And Stretches 6” Or 15.25 Cm Beyond The Width Of The Table. Warranty: 6 Months " 17 10 Box Table Tennis Ball - Dhs Type Cell-free 3 Star D40+ Poly Ball 18 20 Pcs Table Tennis Racket: "dimensions. 5.9x10.2x0.9. Weight. 0.35 Lbs. Sponge Thickness. 1.5mm. Handle Shape. Flared. " 19 12 Pcs Table Tennis Net: "nylon Net. Adjustable Tension. Adjustable Height. 176 X 15.25cm " 20 12 Pcs Basketball – Ball "fiba Approved Official 12 Panel 2-tone Design Composite Cover Nylon Wound Butyl Bladder Indoor Use Available In Official Size 7 (b7g4500)" 21 12 Pcs Volleyball Ball: "fivb Approved Unique 18-panel Design Advanced Aerodynamic Engineering Double-dimpled Microfiber Surface Nano Balloon Silica Original Microfiber + Pu Material Co-developed By Mikasa And Kuraray Construction: Laminated Weight: 260 – 280 G Circumference: 65 – 67 Cm Size 5 – Official " 22 10 Pcs Pickleball Paddles Have An Overall Maximum Length Of 15.5”-17” (39.37-43.18 Cm), Width Of 7”-8.25” (177.8 -209.6 Mm), And Typical Depth Of 1.25” (31.8 Mm). The Length Of The Handle Is 4”-5.5” (101.6-139.7 Mm) With A Grip Circumference Between 4”-4.5” (101.6-114.3 Mm). 23 2 Pcs Pickleball Net: Should Be 34in (86.36cm/2.83ft) Tall At The Center And 36in (91.44cm/3ft) Tall At The Sidelines. Another Net Dimension That Is Important To Note Is The Net Length Should Measure At Least 21ft 9in (7.25 Yards/6.63m) Extending From One Net Post To The Other. 24 20 Pcs Pickelball Ball: Have A Diameter That Is Between 2.874 Inches (7.30cm) And 2.972 Inches (7.55cm) Have A Circumference That Is Between 9.03 Inches (22.93cm) And 9.34 Inches (23.72cm) 25 20 Tube Feathered Shuttlecock For Competition, With Two Layers Of Cork Head, A Strong And Straight 16-feather Stem, Thick And Spread Evenly, And A High-density Lining. (speed 77-79) 26 10 Pcs Handball Ball Size 3 Have A Diameter Of 7.3”-7.5” (185-191 Mm) And Circumference Of 23”-24” (58-60 Cm). The Mass Of A Size 3 Handball Is Between 15-17 Oz (425-475 G) With A Pressure Between Pressure: 5.8-8.7 Psi (40-60 Kpa). 27 5 Pcs Football Ball Size 5 (footballs) Have A Diameter Of 8.6”-9” (22-23 Cm) And Circumference Of 27”-28” (68-70 Cm). The Mass Of A Size 5 Soccer Ball Is Between 14-16 Oz (400-450 G) With A Pressure Between 8.5-15.6 Psi (58.6-107.6 Kpa). 28 5 Pcs Futsal Ball: Circumference Of (fifa Approved) Ball Is 62,5-63,5 Cm. Weight Of Futsal Balls Are 410 – 430g. Weight Of Futsal Super (fifa Approved) Ball Is 4.10 – 430g. Bachelor Of Physical Education 29 49 Pcs Rubber Mat "1m (h) X 1m (w) X 1 Inch (thickness) Rubber Flooring For, Dance, Combative Sports, Movement Education, Gymnastics Warranty: 6 To 12 Months " 30 4 Pcs Wall Mirror "4 Ft (w) X 8 Ft (h) With Frame Or With Stand And Moveable Dance, Combative Sports, Movement Education, Gymnastics " 31 2 Pcs Equipment Storage Cabinet/cage "5ft (h) X 3 Ft (w) X 2f (thickness) Material: Metal, Steel, Stainless Or Aluminum Secured Storage For Exercise And Sports Equipment Warranty: 6 To 12 Months " 32 1 Pcs Portable Speaker "rechargeable 500w 15” Microphone Ready Dance, Movement Education And Exercise Warranty: 1 Year " 33 2 Set Table Tennis "9ft X 5 Ft X 30inches(height) Racket Sports, Individual/dual Sports " 34 2 Set Taekwondo Armor Set "1 Set Red 1 Set Blue Helmet/head Gear Mask Protective Vest Elbow Protector Leg Protector Crotch Guard Gloves Foot Cover " 35 4 Pcs Volleyball "international Standard (size 5) Teamsports " 36 4 Pcs Basketball "international Standard (2pcs For Size 6 - Women) (2pcs For Size 7 – Men) " 37 1 Set Volleyball Net And Antennae "volleyball Net 10feet By 1ft Volleyball Antennae – 1.8m Length Teamsports " 38 2 Set 68" Recurve Bow Package "hand: Right Handed Mass Weight: 2.8lbs Bow Length: 68"" Riser Length: 23"" Bolt On Bow Limbs: Hard Maple Laminated Fiberglass Color: Black, Red, Blue Draw Weight: 16, 20, 24, 28, 32, 36, 38 Lbs Package Contents: 1pc X 68"" Bow 1pc X Bow Sight 1pc X Arrow Rest 1pc X Arm Guard 1pc X Bow Stringer 1pc X Finger Guard 1pc X Bowstring Wax 1pc X Arrow Puller 1pc X 3 Tube Quiver 1pc X Bow Bag 12pcs X 30"" Carbon Arrows Warranty: 6 Months Warranty " 39 4 Set Chess Board And Pieces "matt, Plastice Pieces 50cm X 50cm Individual, Dual Sports " 40 4 Set Baseball (baseball And Softball) "bat: Aluminum, Thickness 6.6cm In Diameter 1,067m Length 33 Ounces Ball: Leather Official Size Individual, Dual Sports " 41 10 Pcs Baseball Gloves "leather Brown Or Blackbaseball/softball Teamsports " By Lot

Details: Description Adhesive Tape 2” X 50y Adhesive Tape 1” X 50y Ball Pen 0.5mm 50’s Black Ball Pen 0.5mm 50’s Blue Ball Pen 0.5mm 50’s Red Ball Pen, Retractable Gel Pen 0.5mm (12’s) Black Ball Pen, Retractable Gel Pen 0.5mm (12’s) Blue Ball Pen, Retractable Gel Pen 0.5mm (12’s) Red Battery Aa Battery Aaa Bond Paper A4, 70 Gsm Bond Paper Short, 70 Gsm Bond Paper Long, 70 Gsm Brown Envelope Long Brown Envelope Short Calculator 12 Digits Mx-12b Calculator, Desktop 12 Digits Big(4x17x24cm) Carbon Paper, Plasto Foil, Black Carbon Paper, Plasto Foil, Blue Cartolina Assorted Colors Cd Rewritable, Pack Of 50’s Columnar Notebook, 14 Columns Columnar Notebook, 24 Columns Continuous Form 1 Ply, 11’x9 ½” Continuous Form 2 Ply, Carbonless Continuous Form 2 Ply, With Carbon Correction Tape Cutter (big Heavy Duty) Cutter Blade, 10 Pcs/tube (big) Data File Box Horizontal, Legal (double) Data File Box Horizontal, Legal (single) Document Storage Box With Cover Double Binder Clip, 19mm Double Binder Clip, 25mm Double Binder Clip, 32mm Double Binder Clip, 41mm Double Binder Clip, 51mm Double Sided Tape ¾ X 10m Double Sided Foam Tape 1 X 5m Expandable Envelope Kraft With Garter Long Expandable Envelope Kraft With Garter Long (assorted Colors) Envelope Expanding Plastic Clear With Button, Long Envelope Plain Plastic Clear With Button, Long Fastener, Metal Fastener, Plastic Finger Moisteners Folder Expandable, Green Long Folder Expandable Assorted Color Long Folder With Tab Long Folder With Tab Short Glue, 130gms Highlighter Epson 057 Ink, Black Epson 057 Ink Cyan Epson 057 Ink Magemta Epson 057 Ink Yellow Index Card White 5x8 50 Sheets Index Tab/page Marker .5 X 1” Ink For Brother Bt D60 Bk, Black Ink For Brother Bt600bk Ink For Brother Bt500 C Ink For Brother Bt500 M Ink For Brother Bt500 Y Ink For Canon Gi-70 Pgbk Ink For Canon Pixma Gi 790 Black Ink For Canon Pixma Gi 790 Cyan Ink For Canon Pixma Gi 790 Magenta Ink For Canon Pixma Gi 790 Yellow Ink Epson T664 Black Ink Epson T664 Cyan Ink Epson T664 Magenta Ink Epson T664 Yellow Ink For Epson T673 Black Ink For Epson T673 Cyan Ink For Epson T673 Magenta Ink For Epson T673 Yellow Ink For Epson T673 Light Cyan Ink For Epson T673 Light Magenta Ink Epson L14150 (001) Black Ink Epson L14150 (001) Cyan Ink Epson L14150 (001) Yellow Ink Epson L14150 (001) Magenta Ink For Epson L3110 (003) Black Ink For Epson L3110 (003) Cyan Ink For Epson L3110 (003) Yellow Ink For Epson L3110 (003) Magenta Ink For Hp 83a Laserjet Black Ink For Hp 85a Laserjet Black Canon Npg 51 Toner Canon Npg-59 Tonet Fujifilm Apeos Logbook/record Book, 200’s Logbook/record Book, 300’s Logbook/record Book, 500’s Mailing Envelope Long Mailing Envelope Short Masking Tape 2 X Y5 Masking Tape ¾ X 25y Mechanical Pencil 0.5mm 12’s Mechanical Pencil Lead 0.5mm 24’s Metal Desk Tray (2 Layer) Metal Desk Tray (3 Layer) Packaging Tape Clear 2 X 100 Y Packaging Tape Tan 3x100y Paper Clip 33mm Paper Clip 50mm Pencil #2 Pencil Sharpener Permanent Marker Black 10’s /box Permanent Marker Blue 10’s /box Permanent Marker Red 10’s /box Photo Paper A4 Photo Paper Glossy Double Sides Plastic Envelope Plain With Button, Clear, Long Plastic Envelope Expanding With Button, Clear, Long Puncher Heavy Duty Push Pin 100pc/box Ribbon For Oki Microline 320/720 Ribbon Typewriter Manual Ribbon/cartridge For Lq 310 Ribbon/cartridge For Lx 310 Rubber Band Big #18 350 Grams Rubber Band Small #16 350 Grams Rubber Eraser Dust Free Ruler 12” Scissors 8” Sign Pen 0.5mm Ball Needle Point Black Sign Pen 0.5mm Ball Needle Point Blue Sign Pen 0.5mm Ball Needle Point Red Specialty Paper 200gsm 8.5 Stamp Pad Ink 30ml Stamp Pad #2 Staple Wire Remover Staple Wire #10 Box Of 12 Staple Wire #35 Staple With Remover #35 Stapler/desktop Heavy Duty Steno Notebook Sticker Paper Matte Long 10’s Tape Dispenser Big Eraser, Felt Blackboard/whiteboard Magnetic White Board Marker, Black White Board Marker, Blue White Board Marker, Red Wood Base Paper Trimmer 12 X 15 Metal Base Paper Trimmer 10 X 12 (a4) Yellow Paper Optical Wheel Mouse Usb Wooden Clipboard Duct Tape Silver 48mm X 10m Pvc Cover A4, 300 Micron 100’s Prospective Bidders Must Have Completed A Contract Similar To The Project With The Amount Of At Least 50% Of The Abc. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. Bid Documents Are Available From The Date Of This Advertisement Until The Opening Of Bids At The City General Service Office, 2nd Floor, Main Building, Rizal St. Corner Hilario St. Ligtasan, Tarlac City. Opening Of Bids Shall Commence At Exactly 2:00 P.m. On December 3, 2024 At The Bid And Awards Committee Conference Room. Pre-bid Conference Is Set November 20, 2024 At 2:30 P.m. At The Bids And Awards Committee, Conference Room, City Legislative Building, 2nd Floor, Rizal St. Corner Hilario St. Ligtasan, Tarlac City. Interested Bidders Should Submit Their Duly Accomplished Bid Proposals To The Bac Secretariat Not Later Than 2:00 P.m. On The Date Of Opening Of Bids. Bid Form/s Shall Be Paid Directly To The City Treasurer’s Office. Payment Of Bid Form/s Is Non-refundable. All Other Matters Not Specified Herein Shall Be Governed By Pertinent Provisions Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, Otherwise Known As The “government Procurement Reform Act”. Government Reserves The Right To Reject Any Or All Bids Waive Minor Defect Contained Herein; And Accept The Offer Most Advantageous To The Government

Description: Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc. And/or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Verifying Your Company Is An Authorized Appleton Marine, Inc. Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

Details: Description Terms Of Reference Tokens For Odg 200 Set Estimated Value: Php190,000.00 (inclusive Of Taxes) Particulars: 200 Gift Sets Specifications: Inclusion Per Set 1 Pack Of Coffee Beans Type Of Beans (ground): Liberica Flavor Profile: Bold, Woody, Jackfruit Origin: Batangas Or Laguna (single Origin) Roast: Medium Dark Roast Best Before: November 15, 2025 Coffee Bean Packaging Measurements Width: 13 Cm Height: 20 Cm Weight: 200 Grams Color: Black Base Color, With Orange On One Side Material: Matte Bopp+pet Aluminum Plate Film+ Pe Other Features: Stand-up Bottom, Seal That Can Be Torn, One-way Air Valve To Release The Natural Gasses From Roasted Coffee Beans And T-type Inner Zipper Seal. Label Front: Brand Logo, Weight, Type Of Beans, Company Short Description, And Tagline At The Bottom Part (vinyl Sticker) Back: Nutrition Facts, Company Story, Address. (vinyl Sticker) 1 Pc. Portable Coffee Filter Color: Black Dimensions: 7x12x7.5cm Material: Abs Resin Taiwan And Double-layer Stainless Steel Versatility: Suitable For Most Cups With An Inner Diameter Of 7.6 Cm -110 Cm Such As Ceramic Cups, Wooden Handle Cups, Keep Cups, Stainless Cups, Etc. 1 Pc. 11oz. Ceramic Mug With Handle Width: 8 Cm /3.2 In Height: 10 Cm /3.8 In Color: Two-tone Color (white Exterior With Orange Interior) Material: Ceramic, Drinkware That Is Perfectly Made For Custom Printing Custom Logo: Both Sides Have The Ipophl Logo (to Be Provided By Ipophl). Print Type: Sublimation Packaging Per Set Width: 20 Cm Length: 30 Cm Height: 9 Cm Color: Orange Exterior And Brown Interior With A Black Vinyl Sticker Of The Ipophl Logo Material: Cardboard And 1.5mm Corrugated Paper Ribbon: 1-inch Satin In Silver-gray Color. (the Ribbon Used Is Subject To Change). Shredded Paper: Crinkled Brown Shredded Paper Protects The Product Inside The Box, With The Coffee Brand's Small Company Information Card. Ipophl Greeting Card Per Set Size: 12.7cm X 10.16cm Type: Glossy (yassen) Gsm: 300 Print Type: Standard Print-ready Graphics: To Be Provided By Ipophl Delivery: Free Delivery Within 15 Days From P.o. Others: Submit Sample Print Of The Ipophl Logo Printing For Compliance With The Brand Guidelines. See Terms Of Reference (tor) “annex A” For Images Of Items For Reference.

Details: Description Reference No. Pr # 24-11-1059 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 9:00 A.m. November 25, 2024, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Supply And Delivery Snacks And Various Supplies 1 15 Pack Balloons 67.00 2 30 Meter Orange Cloth 35.00 3 30 Meter White Cloth 35.00 4 60 Pcs Plastic Flowers 22.00 5 5 Pcs Lights 115.00 6 50 Pcs Journal Notebook Hardbound With Elastic Strap Notebook With Print 150.00 7 117 Pcs Tote Bag 150.00 8 120 Pcs Advocacy Pen 20.00 Token 9 50 Pcs Wooden Phone Stand With Print 130.00 10 10 Pcs T-shirt 250.00 11 10 Pcs Sintra Board 250.00 12 10 Pcs Mix Delicacies 500.00 December 06, 2024 13 118 Pax Snacks (am) 50.00 14 118 Pax Snacks (pm) 50.00 15 1 Set Sound System 10,000.00 16 1 Set Stage Decoration 6,000.00 Please Take Note Of The Following Instruction: 1. Total Abc = Php 76,750.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: November 25 – December 06, 2024 The Surigao Del Norte State University Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Bleach Detergent Liquid, 1 Liter 30 Bottle Dishwashing Liquid, 495ml 30 Bottle Fabric Conditioner, 900ml Min 30 Bottle Glass Cleaner, 500ml 30 Bottle Hand Soap, Liquid, 500ml (safeguard) 30 Bottle All Purpose Cleaner , 450 Ml Bottle 30 Bottle Facial Tissue, 2 Or 3-ply 200 Box Jumbo Toilet Paper Roll Dispenser Single Roll Jumbo Tissue Dispenser Large Capacity Stylish Wall Mount Punch Free For Bathrooms For Toilets (1k) 15 Unit Jumbo Toilet Paper Roll 120 Roll Rubber Band, Elastics Flat, Big, 350g/box 10 Box Air Freshener, Aerosol, 300ml Min 30 Can Air Freshener, Aerosol, Disinfectant Spray, 400g Min 30 Can Furniture Polish With Cleansing Conditioner Rainshower 300ml 20 Can Multi-insect Killer Odorless - 500 Ml 30 Can Muriatic Acid, 4-liter Galon 30 Gal Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 30 Pack Detergent Powder Soap, 40g Min 200 Pack Sando Bag, White Plastic, Xxl 30 Pack Bathroom Deodorizer, 100g, Assorted 30 Pcs Coil Mat Soft Rubber Absorbent Indoor/outdoor Plain Disinfectant Cushion 30 Pcs Dishwashing Sponge 20 Pcs Extension Wire, Multiple Sockets, 10 Meters 15 Pcs Extension Wire, Multiple Sockets, 5 Meters 15 Pcs Hand Soap, Bar, 135g Min 25 Pcs Toilet Brush With 1-meter Long Handle 10 Pcs Trash Can With Cover, 10 Liter Size 20 Pcs Trash Bag - Black - L 40 Roll Trash Bag - Black - Medium 40 Roll Trash Bag - Black - Xl 40 Roll Trash Bag - Black - Xxl 40 Roll 18.00mm Paper Cutter With Spare Blade- Knife 20 Pcs Mini Soft Broom (small Walis Tambo) 10 Pcs 3-gang Exterior Wall Mount Outlet 30 Pcs Surface Type Utility Box/amco Box.w/screw&tox 30 Pcs Canned Car Airfreshener 180-grams 50 Pcs Car Interior Cleaner,250 Ml Spray Bottle 25 Pcs Car Exterior Cleaner,250 Ml Spray Bottle 25 Pcs App Reference No. _______________________ Item Description (refer To Description / Particulars In The Attached Purchase Request Form) Approved Budget Of The Contract (abc) Per Qty Quotation/offer Price Compliance Quantity (required) (refer To Pw) Remarks (brand, Availability, Etc.) Car Protectant Spray,250 Ml Spray Bottle (armor All) 25 Unit Stainless 3-way Valve 1/2 Inch Diam. Pipe 25 Pcs Kitchen Faucet (stainless Steel Standing Curved Type) 25 Set Hose For High Pressure Pump Car Washer 30 Mtr Universal Plug Adapter 30 Pcs 1-quart Canned Epoxy 10 Pair Flat Cord For Extension & Speaker Wire, #16 50 Mtr Heavy Duty Rubber Plug W/ Clamp, 15amp 125v 50 Pcs 7-watts Led Bulb 200 Pcs Padlock (65mm Wide Size) 15 Pcs 3.0mm Drill Bit (heavy Duty For Steel) 25 Pcs 3.0mm Drill Bit (heavy Duty For Concrete) 25 Pcs Rivets (3.0 Mm X 3/4inch Long) 5 Box Riveter 3 Pcs Presenter Wireless Laser Pointer Remote Controller For Mac Win 3 Unit Spray Paint (clear,preferrably Samurai Paint) 30 Can Spray Paint (white,preferrably Samurai Paint) 30 Can Spray Paint (mint Green,preferrably Samurai Paint) 30 Can Hose Fitting (water Tanker) 3inch 5 Pcs Solignum All Around Clear Paintable 1 Gallon Wood Preservatives Anti 10 Gal Toeing Rope, 5.00 Meter By 10.00 Tons 2 Length Wd-40, 250 Ml 30 Can Screw Driver Set 3 Set Double-sided Tape Installation Tape Heavy Duty 5m Roll Tape 30 Roll Car Floor Matting Set For 7-seater Vehicle 3 Set Car Floor Matting Set For Utility Van 3 Set Mouse Pad 20 Pcs Door Latch Lock ,4.0 Inch 30 Set Door Safety Hasp Lock, 5.0 Inch 30 Set Hand Truck Push Cart ,2-wheeled 3 Unit Hand Truck Push Cart,trolley ,4 Wheeled 3 Unit Alcohol,500 Ml Bottle 30 Bottle Alcohol,1-galon Bottle 30 Gal

Details: Description Brief Description: The Sangguniang Kabataan Will Provide A Place Wherein Students Can Have Free Access To Learning Resources And Materials Through The Use Of Modern Technology Such As Computers And Free Internet Usage. This Learning Hub Will Also Provide Free Printing Of Materials And Academic Requirements Of Students Easing Their Needs Thus Helping And Providing Assistance To Students And Youth Of Bagumbayan That Are In Need Of These Services. Please See The Attached Labor Cost And Requirements: Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization Lot 1.00 25,000.00 7,500.00 25,000.00 7,500.00 32,500.00 Safety And Health Lot 1.00 4,500.00 0.00 4,500.00 0.00 4,500.00 Sub-total 37,000.00 A Glass & Aluminum Works Door Glass Panel With Aluminum Restoration Pc 4.00 8,800.00 2,640.00 35,200.00 10,560.00 45,760.00 Sub-total 45,760.00 5.000 Masonry Works Sq.m 163.98 Plastering Sq.m 163.98 2.020 Portland Cement Bag 18.00 300.00 90.00 5,400.00 1,620.00 7,020.00 2.050 Washed Sand Bag 90.00 45.00 13.50 4,050.00 1,215.00 5,265.00 Sub-total 12,285.00 8.000 Ceiling Works 8.020 Ceiling Restoration 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 49,400.00 12.000 Wood Works Long Table Pc 2.00 12,300.00 3,690.00 24,600.00 7,380.00 31,980.00 12.060 Counter Table Pc 1.00 8,800.00 2,640.00 8,800.00 2,640.00 11,440.00 12.100 Double Walling Improvement 1.00 43,800.00 13,140.00 43,800.00 13,140.00 56,940.00 Sub-total 100,360.00 13.00 Painting Works Ceiling & Lobby Sq.m 154.00 13.01 Neutralizer Gal 8.00 650.00 195.00 5,200.00 1,560.00 6,760.00 13.02 Latex, Flat Gal 8.00 620.00 186.00 4,960.00 1,488.00 6,448.00 13.04 Latex, Semi Gloss Gal 8.00 635.00 190.50 5,080.00 1,524.00 6,604.00 13.05 Acri Color Qrt 8.00 206.00 61.80 1,648.00 494.40 2,142.40 Signage Works Sq.m 748.02 13.01 Counter Signage Pc 1.00 4,650.00 1,395.00 4,650.00 1,395.00 6,045.00 13.02 Front Signage Pc 1.00 6,620.00 1,986.00 6,620.00 1,986.00 8,606.00 Electrical Works Sq.m 540.00 13.12 Provision Of Electrical Rewiring, Outlets And Breaker 1.00 46,000.00 13,800.00 46,000.00 13,800.00 59,800.00 13.13 Steel Works 13.09 Storage Area Facility 1.00 44,800.00 13,440.00 44,800.00 13,440.00 58,240.00 Sub-total 154,645.40 14.00 Tile Works Flooring Sq.m 154.00 14.02 Tiles Pc 40.00 300.00 90.00 12,000.00 3,600.00 15,600.00 14.03 Tile Adhesive 25 Kg/bag Bag 8.00 480.00 144.00 3,840.00 1,152.00 4,992.00 14.05 Tile Grout 5 Kg/bag Bag 2.00 325.00 97.50 650.00 195.00 845.00 Lightning Works Sq.m 154.00 2.0200 Provision Of Front, Lobby & Storage Lights 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 70,837.00 I. Materials (vat Inclusive) 362,798.00 Ii. Labor 107,489.40 I. Direct Cost 470,287.40 Ii. Indirect Cost 22% Of (i) 95,323.23 Iii. Tax 5% Of (i+ii) 28,280.53 Iv. Total Construction Cost (i+ii+iii) 593,891.16

Details: Description Department Of Education Region Vi-western Visayas Division Of Cadiz City Invitation To Bid Forrepair Of Ceiling (office,grade 2,and Grade 3 Rooms) For 2025 1. The Pedro Pitogo Elementary School Of Cadiz City, Through The Schools Mooe Fund Cy 2025 Intends To Apply The Sum Of Forty-six Thousand Fifty Five Pesos Only (php. 46,055.75 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Number Description Number Of Participants Unit Price Total Amount 1 Marine Plywood 1/4 (4x8) 66 400 26,400.00 2 Blind Revits 3/4 X 1/8 6 365 2,190.00 3 Drill Bit 1/8 20 85 1,700.00 4 Common Nails No. 1 1 85 85.00 5 Common Nails No. 2 2 85 170.00 6 Wood 2x2x210 20 160 3,200.00 7 Labor 11,810.75 11,810.75 8 Delivery 500.00 500.00 Total 46,055.75 1 The Pedro Pitogo Elementary School Of Cadiz City Now Invites Bids For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms) .3 Delivery Of The Goods Is Required On The Day Of The Events. Bidders Should Have Completed, Within 3 Days 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. 2 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”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3 Interested Bidders May Obtain Further Information From Pedro Pitogo Elementary School And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 4 A Complete Set Of Bidding Documents (quotation Documents) May Be Acquired By Interested Bidders On November 22,2024 From Pedro Pitogo Elementary School. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.}. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5 The Pedro Pitogo Elementary School Of Cadiz City Will Hold A Pre-bid Conference4 On November 29,2024 At 9:30 Am At Pedro Pitogo Elementary School Principal’s Office Room, Which Shall Be Open To Prospective Bidders. 6 Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 22,2024 At 9:30 In The Morning. 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 November 29,2024 At 9:00 In The Morning At Pedro Pitogo Elementary School. 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. 7 [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity] 8 The Pedro Pitogo Elementary School Of Cadiz City 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: Ms. Kimberly E. Templado Bac Secretariat Pedro Pitogo Elementary School Brgy. Tiglawigan, Cadiz City Cell No. 09121452840 Mrs. Milly Rose D. Sitchon Bac Chairman Pedro Pitogo Elementary School

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Paint, Liquid Tile Primer, White (225 Gals.) 2 Liquid Tile Gloss, White (300 Gals.) 3 Penetrating Sealer (134 Gals.) 4 Liquid Tile Cast (101 Gals.) 5 Paint, Flat Latex White, 16l/pail (96 Pails) 6 Paint, Gloss Latex White, 16l/pail (91 Pails) 7 Paint, Tinting Color Raw Sienna, Latex, ¼ L (169 Cans) 8 Paint, Tinting Color Lampblack, Latex, ¼ L (169 Cans) 9 Paint, Tinting Color Raw Sienna, Liquid Tile, ¼ L (87 Cans) 10 Paint, Tinting Color Lampblack, Liquid Tile ¼ L (75 Cans) 11 Paint, Tinting Color Hansa Yellow, Liquid Tile, ¼ L (93 Cans) 12 Paint, Tinting Color Hansa Yellow, Latex, ¼ L (71 Cans) 13 Paint, Permanent Red, Liquid Tile (66 Cans) 14 Paint, Chocolate Brown, Liquid Tile (80 Gals.) 15 Lacquer Sanding Sealer (69 Gals.) 16 Lacquer Thinner (118 Gals.) 17 Liquid Tile Reducer (199 Gals.) 18 Bondtite With Hardener (73 Gals.) 19 Baby Roller #6, Good Quality (117 Pcs.) 20 Paint Brush #2, Good Quality (93 Pcs.) 21 Paintbrush #1, Good Quality (95 Pcs.) 22 Sandpaper #120 (250 Pcs.) 23 Sandpaper #100 (160 Pcs.) 24 Paint Tray (85 Pcs.) 25 Lacquer Flow (16 Gals.) 26 Putty Knife (33 Pcs.) 27 Spatula With Handle, 2” (24 Pcs.) 28 Paint, Roofguard, Spanish Red, 16l/pail (54 Pails) 29 Patching Compound, 20kgs./sack (16 Sacks) 30 Polyurethane Topcoat, Clear (29 Gals.) 31 Polyurethane, Reducer (19 Gals.) 32 Paint, Epoxy Primer Gray (49 Gals.) 33 Paint, Oil Wood Stain, Mahogany (4 Gals.) 34 Paint, Flat Wall Enamel, White (165 Gals.) 35 Paint Thinner (120 Gals.) 36 Mason Frame, Steel, 1524 X 1930mm (10 Sets) - 2-pcs. H Frames, 2-pcs. Cross Braces, 4-pcs. Joint Pins 37 Safety Harness Fall Protection Kit (10 Sets) - Full Body Roofing Harnesses With Shock Absorbing Lanyard - Updated Comfortable Waist Pad - 75cm X 40cm X 6m, Polyester 38 G.i. Pipe, 1 ½”, Schedule 20, For Scaffolding) (100 Pcs.) 39 G.i. Pipe Scaffolding Clamp Fix (100 Pcs.) 40 G.i. Pipe Scaffolding Clamp, Swivel (100 Pcs.) 41 Air Compressor, 2hp, Portable (for Painting) (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - November 28, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 10, 2024, @ 10:00a.m. 3. Bid Evaluation - December 11-16, 2024 4. Post-qualification - December 11-16, 2024 5. Issuance Of Notice Of Award - December 17, 2024 6. Contract Preparation & Signing - December 18, 2024 7. Issuance Of Notice To Proceed - December 18, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Republic Of The Philippines Region X Province Of Lanao Del Norte Municipality Of Linamon Request For Quotation Standard Form Number Sf - Good 60 Revised On: Mary 24, 2009 Company Name And T. I. N _____________________ Address _________________________ Vat/non-vat: ________________________ Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 In The Return Envelope Attached Herewith. Purpose: For Sglg 2024 Validation Enhancement, Repairs And Preparation (additional Enhancement Of Pwd Ramp, Parking Space And Toilet For Main Building And Health Center And Other Preparations For Sglg Final Validation, Repainting Of Bplo And Floor Wall And Ceiling Item No. Item Description Qty Unit Unit Cost Total Cost 1 Pvc Pipe, 1/2" Dia 30 Pcs. 2 Faucet, Stainless Steel 1 Inlet 2 1 Set 3 Pvc Elbow, 1/2" Dia 60 Pcs. 4 Pvc Tee, 1/2" Dia 40 Pcs. 5 Pvc Coupling, 1/2" Dia 20 Pcs. 6 Pvc Elbow, 3/4" Dia 60 Pcs. 7 Pvc Pipe, 3/4" Dia 4 Lts. 8 Pvc Tee, 3/4" Dia 10 Pcs. 9 Upvc Solvent Cement, 400ml 2 Can 10 Pvc Pipe, 4" Dia, Orange 3 Lts 11 Pvc Accessories, 4" Dia, Orange 10 Pcs. 12 Pvc Clip, 3/4" , 100 Pcs 1 Pack 13 Pvc Clip, 3/4" , 100 Pcs 1 Pack 14 Stainless Steel Pipe, 1-1/2" Dia 5 Lts. 15 Nss 308 (stainless Welding Rod), (5 Kgs) 4 Pack 16 Stainless Steel Elbow, 1-1/2" 15 Pcs. 17 Cutting Disk 7 Pcs. 18 No More Nails, 320g 3 Pcs. 19 Caulking Gun 2 Pcs. 20 Buffing Disc, 4" 5 Pcs. 21 Buffing Soap 1 Pcs. 22 Tactile Blocks, 30 X 30 75 Pcs. 23 Adhesive Tiles 5 Bag 24 Cement 5 Bags 25 Sand 1 Cu.m. 26 Stair Nosing, Aluminum 4 Lts. 27 G.i. Pipe, 2" Dia 4 Lts. 28 Flat Bar, 2" 5 Lts. 29 Welding Rod 8 Kgs. 30 Elastomeric Latex Paint, White 1 Gal. 31 Elastomeric Latex Paint, United Nations Blue” Hex Code #5b92e5 1 Gal. 32 Paint Brush 1 Pcs. 33 Paint Roller 1 Pc. 34 Paint Pan 1 Pc. 35 Cement 9 Bags 36 Sand 1 Cu.m. 37 Gravel .50 Cu.m 38 Hacksaw Blade 4 Pcs. 39 Black Screw / Wood Screw With Tox, 1" 20 Pcs. 40 Tile Trim, Silver 5 Lts. 41 Drill Bit, 3/16 3 Box 42 Circuit Breaker, 30 Amps 2 Pcs. 43 Elastomeric Latex Paint 8 Gals. 44 Paint Brush 2 Pcs. 45 Paint Roller 2 Pcs. 46 Paint Pan 1 Pc. 47 Buzzer (complete Set) 1 Set 48 Electrical Wire, #12 10 Meters 49 Electrical Tape 1 Roll 50 Pvc Moulding 5 Lts. 51 Door Lock, Lever Type 1 Set 52 3/4" Marine Plywood 1 Ply 53 1/4" Marine Plywood 5 Ply 54 2x2x10 Good Lumber, 10pcs Per Bundle 5 Bundles 55 Chb, 4" 5 Pcs. 56 Cwn, Asst 3 Kgs. Approved Budget: P99,430.00 Terms And Conditions:  Terms Of Payment: Government Procedures  Schedule Of Delivery *delivery Shall Be Made Within 30 Working Days Upon Receipt Of The Order Or Request.  Compliance To Specifications/provisions Non Submission Of Required Specifications Shall Be Ground For Disqualification Of Bid. After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Quoted Above __________________________ Printed Name & Signature Of Supplier Tel No./cellphone No. _____________________ Date _________________________________ Other Information Eligibility Requirements 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located In Cases Of Recently Expired Mayor’s/business Permits, It Shall Be Accepted Together With The Official Receipt As Proof That The Bidder Has Applied For Renewal Within Period Prescribed By The Local Government Unit. 2. Philgeps Registration Number 3. Tin (certificate Of Registration) Note: Kind Submit Your Quotations Together With Your Eligibility Requirements Thru Email And Sent It To Lovesandyzd@gmail.com On Or Before 27 November 2024 At 9:00 Am. Late And Unsigned Quotations Shall Not Be Accepted.