Wood Tenders

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Adapter Plug 3 Piece 320.10 2 Adding Machine Tape, 2" 20 Roll 810.00 3 Air Freshener Refill, For Auto Spray, 269ml 1 Piece 371.60 4 Air Freshener, 320ml/can 19 Can 5,352.30 5 Air Freshener, Auto Spray, 269ml 1 Piece 640.60 6 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 1 Bottle 729.00 7 Alcohol, Ethyl, 70% Solution, 1liter/bottle Pump 2 Bottle 505.60 8 Alcohol, Ethyl, 70% Solution, 500ml/bottle 15 Bottle 1,678.50 9 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 21 Bottle 16,008.30 10 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 95 Bottle 10,906.00 11 Alcohol, Isopropyl, 70% Solution, 500ml/bottle Pump 5 Bottle 739.50 12 Ballpen, Crystal Tech, 0.5, 50s/box, Black 17 Box 6,885.00 13 Ballpen, Crystal Tech, 0.5, 50s/box, Blue 1 Box 405.00 14 Ballpen, Crystal Tech, 0.5, Blue 51 Piece 413.10 15 Ballpen, Crystal Tech, 0.5, Red 50 Piece 405.00 16 Ballpen, Fine Tip, 0.5, Black 101 Piece 3,413.80 17 Ballpen, Fine Tip, 0.5, Blue 6 Piece 202.80 18 Ballpen, Fine Tip, 0.5, Red 5 Piece 169.00 19 Ballpen, Gel Pen, 0.5, Black 25 Piece 270.00 20 Ballpen, Gel Pen, 0.5, Blue 25 Piece 270.00 21 Ballpen, Gel Pen, 0.5, Red 5 Piece 54.00 22 Ballpen, Retractable, 0.5, Black 81 Piece 769.50 23 Ballpen, Retractable, 0.5, Blue 20 Piece 190.00 24 Ballpen, Retractable, 0.5, Red 10 Piece 95.00 25 Ballpen, Tech Point, 0.3mm, Black 5 Piece 472.50 26 Basin, Aluminum, Big 1 Piece 553.50 27 Basin, Aluminum, Small 2 Piece 379.40 28 Bathroom Mirror 3 Piece 4,920.90 29 Bathroom Soap, 125g/box 6 Box 348.00 30 Bathroom Soap, 175g/box 29 Box 2,346.10 31 Bathroom Soap, 55g/pack 3 Pack 72.00 32 Bathroom Soap, 85g/box 10 Box 474.00 33 Battery +c, 2pcs/pack 6 Pack 672.60 34 Battery, Dry Cell, Size Aa, 4pcs/pack 25 Pack 2,945.00 35 Battery, Dry Cell, Size Aaa, 4pcs/pack 17 Pack 2,594.20 36 Battery, Dry Cell, Size D, 1.5 Volts, 2pc/pack 2 Pack 191.20 37 Battery, Rechargeable, Size Aa, 2pcs/pack 3 Pack 2,124.30 38 Battery, Rechargeable, Size Aaa, 2pcs/pack 5 Pack 4,283.00 39 Bill/ Fingertip Moistener, 20g/canister 10 Canister 675.00 40 Bleaching Solution, 100ml/bottle 3 Bottle 34.20 41 Bleaching Solution, 1gallon/bottle 8 Bottle 1,382.40 42 Bleaching Solution, 1liter/bottle 30 Bottle 1,554.00 43 Bolo, Big 5 Piece 3,675.50 44 Bolo, Regular Size 5 Piece 3,004.00 45 Bond Paper, A4, Subs. 18, 500sheets/ream 20 Ream 5,394.00 46 Bond Paper, A4, Subs. 20, 500sheets/ream 2 Ream 621.00 47 Bond Paper, Legal, Subs. 18, 500sheets/ream 46 Ream 11,444.80 48 Bond Paper, Legal, Subs. 18, Colored, 500sheets/ream 2 Ream 999.00 49 Bond Paper, Legal, Subs. 20, 500sheets/ream 7 Ream 2,268.00 50 Bond Paper, Legal, Subs. 24, 500sheets/ream 5 Ream 2,194.00 51 Bond Paper, Letter, Subs. 18, 500sheets/ream 10 Ream 2,414.00 52 Bond Paper, Letter, Subs. 18, Colored, 500sheets/ream 7 Ream 3,307.50 53 Bond Paper, Letter, Subs. 20, 500sheets/ream 106 Ream 30,051.00 54 Book Paper, Letter, Subs. 20, 500sheets/ream 20 Ream 5,670.00 55 Bookbind Cover, Long, Clear Plastic, 5s/pack 2 Pack 405.00 56 Broom, Soft (tambo) 22 Piece 4,158.00 57 Broom, Stick (ting-ting) 19 Piece 1,411.70 58 Bulb, 11watts 5 Piece 661.50 59 Bulb, 9 Watts, Led Bulb Daylight 5 Piece 776.50 60 Bulb, Led, 25 Watts 3 Piece 2,106.00 61 Butane Canister Refill 5 Piece 675.00 62 Cable Ties 5inch 100pcs 12 Pack 2,916.00 63 Cable Ties 6inch 100pcs 12 Pack 4,844.40 64 Calculator, Basic Compact, 14 Digits 5 Piece 4,036.50 65 Car Deodorizer 3 Piece 1,012.50 66 Cartolina, Single, Colored 30 Pack 405.00 67 Cartolina, Single, White 11 Pack 148.50 68 Ceiling Cobweb Remover, Long Wooden/ Plastic Handle 2 Piece 837.00 69 Certificate Holder, A4 19 Piece 2,899.40 70 Certificate Holder, Short 6 Piece 939.60 71 Chopping Board, 12*10 Inches 1 Piece 418.50 72 Chopping Knife 6 Piece 1,385.40 73 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 1 Bottle 139.10 74 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 15 Bottle 3,036.00 75 Cleanser, Scouring Powder, 350g/canister 22 Canister 1,040.60 76 Cling Wrap 1 Roll 835.70 77 Clip Backfold, Metal Clamping, 32mm, 12s/box 6 Box 486.00 78 Clip Backfold, Metal Clamping, 41mm, 12s/box 8 Box 777.60 79 Clip Backfold, Metal Clamping, 50mm, 12s/box 2 Box 291.60 80 Clip Bulldog, Big, 12pcs/box 1 Box 178.20 81 Clip Bulldog, Small, 12pcs/box 1 Box 106.00 82 Clipboard, A4 Size, Metal Clamping, Plastic Board 1 Piece 189.00 83 Clipboard, Fc Legal, Metal Clamping, Plastic Board 6 Piece 1,207.20 84 Cloth, Franela 10 Piece 405.00 85 Coffee Maker 700w 1 Unit 2,159.70 86 Common Nail 2" & 3" 5 Kilo 661.50 87 Compact Disc, Rewriteable, With Case 213 Piece 28,755.00 88 Concrete Nails 2" 5 Kilo 540.00 89 Construction Paper, Assorted Colors, 10sheets/pack 5 Pack 169.00 90 Continuous Form, 1 Ply, 280x241mm (11x9 1/2), Subs. 20 6 Box 8,683.20 91 Correction Pen, 12ml/piece 7 Piece 898.10 92 Correction Tape Refill, 6m X 5mm, 2pcs/pack 1 Pack 91.20 93 Correction Tape, 8m X 5mm 99 Piece 6,019.20 94 Correction Tape, Refillable, 6m X 5mm 1 Pack 91.20 95 Cutter Blade, Heavy Duty Refill, 10pcs/tube 2 Tube 212.80 96 Cutter, Heavy Duty 5 Piece 506.50 97 Data File Box, Double 8 Piece 2,397.60 98 Data Folder 3" Ledger 70mm Long Two Tables Green 10 Piece 7,000.00 99 Dater Stamp, 3mm 7 Piece 1,375.50 100 Detergent Bar, 125g/piece 14 Piece 238.00 101 Detergent Bar, 380g/piece 43 Piece 1,887.70 102 Detergent Powder, 1kg/pack 17 Pack 2,599.30 103 Detergent Powder, 50g/pack 223 Pack 2,341.50 104 Digital Thermometer 10 Piece 2,387.00 105 Dipper 8 Piece 302.40 106 Dishwashing Foam, 100x70x40mm 4 Piece 207.20 107 Dishwashing Liquid, 240ml/bottle 44 Bottle 5,720.00 108 Dishwashing Liquid, 780ml/bottle 6 Bottle 1,814.40 109 Dishwashing Liquid, Refill, 550ml/pack 18 Pack 4,037.40 110 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 10 Bottle 2,522.00 111 Disinfectant Solution, Concentrate, 500ml/bottle 9 Bottle 6,293.70 112 Disinfectant Spray, 340g/can 10 Can 5,508.00 113 Disinfectant Spray, 510g/can 6 Can 4,333.80 114 Disposable Bowl, 100s/pack 8 Pack 2,376.00 115 Disposable Cups, 12oz, 25s/pack, Styro 6 Pack 546.00 116 Disposable Cups, 8oz, 25s/pack, Styro 11 Pack 517.00 117 Disposable Cups, 8oz, 50s/pack, Paper 6 Pack 557.40 118 Disposable Cups, Plastic, 25s/pack 8 Oz 56 Pack 1,573.60 119 Disposable Cups, Plastic, 50s/pack 12 Oz 8 Pack 587.20 120 Disposable Fork, 100s/pack 14 Pack 2,268.00 121 Disposable Fork, 25s/pack 2 Pack 78.80 122 Disposable Gloves, 50s/box 1 Pack 511.00 123 Disposable Gloves, 50's/box 40 Box 20,440.00 124 Disposable Paper Plate, 100s/pack 18 Pack 3,207.60 125 Disposable Spoon, 100s/pack 20 Pack 3,240.00 126 Disposable Spoon, 25s/pack 2 Pack 78.80 127 Door Latch Frame Set 1 Pack 2,700.00 128 Door Mat, Cloth 30 Piece 2,025.00 129 Door Mat, Rubber 9 Piece 3,766.50 130 Doorknob 1 Piece 1,098.90 131 Doorknob, Heavy Duty 3 Piece 5,670.00 132 Dustpan, Plastic, Large, With Handle 4 Piece 351.20 133 Ecg Tracing Paper 10 Roll 1,500.00 134 Electric Stove, Double Burner, Heavy Duty 1 Unit 1,618.70 135 Electric Stove, Double Burner, Heavy Duty, 1200watts Per Burner 1 Unit 3,631.50 136 Electrical Tape, Big 2 Piece 167.40 137 Electrical Tape, Small 12 Piece 518.40 138 Emersion Oil, 30ml (microscope) 2 Pieces 6,075.00 139 Envelope, Brown, A4, 500pcs/box 1 Box 2,700.00 140 Envelope, Brown, Legal, 500pcs/box 1 Box 3,375.00 141 Envelope, Brown, Legal, Single 95 Piece 646.00 142 Envelope, Brown, Short, Single 10 Piece 54.00 143 Envelope, Expanding, Kraftboard, Long 80 Piece 1,840.00 144 Envelope, Mailing, White, Long, 500s/box 3 Box 1,247.40 145 Essential Oil (for Air Purifier) 1 Bottle 945.00 146 Extension Cord, 10meters, 4 Port, Universal 2 Piece 2,700.00 147 Extension Cord, 3m, 6gang 7 Piece 4,725.00 148 Extension Cord, 4 Gang, 3-5meters, With Switch, Heavy Duty 3 Piece 3,240.00 149 Fabric Conditioner, 22ml/pack 155 Pack 1,674.00 150 Fabric Conditioner, 900ml/bottle 4 Bottle 758.00 151 Face Mask Disposable, Basic, 50s/pack 44 Pack 3,564.00 152 Face Mask, Kn95 10s/box 5 Box 2,430.00 153 Face Mask, Kn95 10's/box 10 Box 4,860.00 154 Facial Tissue, 100s/pack 10 Pack 1,377.00 155 Fire Extinguisher Refill Per Lbs 100 Pound 8,100.00 156 Flash Drive, 16gb 2 Piece 675.00 157 Flash Drive, 32gb 9 Piece 4,860.00 158 Flashlight, Rechargeable 12 Piece 11,032.80 159 Flat Bed Sheet 2 Box 1,350.00 160 Flat Cord, #18/2, Per Meter 27 Piece 880.20 161 Floor Mat, Linoleum 2 Piece 297.00 162 Flourescent Starter 1 Piece 20.30 163 Flourescent Tube 18 Watts Led 10 Piece 2,903.00 164 Flourescent Tube Led Straight, T8 18 Watts, 180-264 Volts, Daylight 3 Piece 2,025.00 165 Flourescent Tube, 40watts 2 Piece 268.80 166 Fluorescent Tube, Led, T8 14 Piece 4,663.40 167 Fly Paper 140 Piece 6,090.00 168 Folder, Pressboard, Long, 100sheets/box 5 Box 13,500.00 169 Folder, Pressobard, Long, 100sheets/box 2 Box 5,400.00 170 Folder, Tagboard, A4 10 Piece 75.00 171 Folder, Tagboard, Long 11 Piece 89.10 172 Folder, Tagboard, Long, 100pcs/pack 1 Pack 810.00 173 Folder, Tagboard, Short 1 Piece 6.10 174 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 8 Can 3,281.60 175 Gauze/bandage, 4x4, 5's/pack 100 Pack 7,088.00 176 Glass Cleaner, With Sprayer, 350ml/bottle 3 Bottle 511.20 177 Glass Cleaner, With Sprayer, 500ml/bottle 3 Bottle 648.00 178 Glue Stick, 4s/pack 5 Pack 439.00 179 Glue, All Purpose, 130g/jar 17 Jar 1,331.10 180 Glue, All Purpose, 240g/jar 10 Jar 1,688.00 181 Goggles Heavy Duty 3 Piece 3,645.00 182 Gun Tacker Wire, T50, 1250pcs/box 2 Box 432.00 183 Hammer 1 Pair 471.20 184 Hand Gloves, Cloth 6 Pair 307.80 185 Hand Gloves, Leather 4 Pair 737.20 186 Hand Gloves, Rubber 1 Pair 205.90 187 Hand Gloves, Surgical 100s/box 8 Piece 3,456.00 188 Hand Gloves, Surgical 100's/box 20 Box 8,640.00 189 Hand Gloves,orange Rubber Gloves Construction, Heavy Duty Cotton 6 Pair 648.00 190 Hand Sanitizer, 200ml/bottle 5 Bottle 1,282.50 191 Hydrogen Peroxide, 1l 10 Bottle 5,703.00 192 Ice Box Chest 15 Liters 1 Piece 1,863.00 193 Ice Box Chest 30 Liters 2 Piece 5,022.00 194 Insecticide Spray, 500ml/can 21 Can 10,699.50 195 Keyboard Mouse Pack, Wired, Usb Connection 2 Pack 2,362.60 196 Keyboard, With Numpad, Wired, Usb Connection 2 Piece 1,134.00 197 Kitchen Knife 3 Piece 607.50 198 Laminating Film, A4, 222x286mm X 125microns/box 10 Box 7,594.00 199 Led Head Lamp 2 Piece 486.00 200 Liquid Sosa, 500ml/bottle 14 Bottle 2,154.60 201 Long Nose Plier 1 Piece 1,080.00 202 Lpg Refill 9 Piece 10,935.00 203 Manila Paper, 24sheets/roll 5 Roll 877.50 204 Marker Ink Refill, Permanent, 20ml/bottle, Black 10 Bottle 1,080.00 205 Marker, Permanent, Broad Tip, Black 32 Piece 1,600.00 206 Marker, Permanent, Broad Tip, Blue 5 Piece 250.00 207 Marker, Permanent, Broad Tip, Red 5 Piece 250.00 208 Marker, Permanent, Fine Tip, 12pcs/box, Black 10 Box 5,994.00 209 Marker, Permanent, Fine Tip, 12pcs/box, Blue 1 Box 599.40 210 Marker, Permanent, Fine Tip, 12pcs/box, Red 1 Box 599.40 211 Marker, Permanent, Fine Tip, Black 33 Piece 1,650.00 212 Marker, Whiteboard, Broad Tip, Black 6 Piece 486.00 213 Marker, Whiteboard, Fine Tip, Black 5 Piece 405.00 214 Marker, Whiteboard, Fine Tip, Red 2 Piece 162.00 215 Measuring Tape, 30m 1 Unit 741.20 216 Measuring Tape, 5m 1 Piece 309.20 217 Monobloc Chair With Back Rest, Without Arm Rest 10 Piece 5,751.00 218 Monobloc Chair, High Stool, 28" 30 Piece 16,530.00 219 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 7 Piece 3,283.00 220 Mop Handle, Wooden Handle, Metal Frame, 5ft 5 Piece 1,539.00 221 Mop Refill, Tornado 7 Piece 1,498.00 222 Mop Squeezer, Tornado 1 Set 2,211.30 223 Mophead, Cotton, 500g 19 Piece 2,644.80 224 Mophead, Cotton, 600g 5 Piece 812.50 225 Moth Balls 5 Piece 108.00 226 Mouse Pad, Basic 5 Piece 270.00 227 Mouse, Optical, Wired, Usb Connection 13 Piece 3,949.40 228 Muriatic Acid, 1gallon/bottle 2 Bottle 675.00 229 Muriatic Acid, 1l/bottle 1 Bottle 144.50 230 Muriatic Acid, 500ml/bottle 25 Bottle 1,620.00 231 Note Pad, Stick On, 2" X 3", 100sheets/pad 14 Pad 714.00 232 Note Pad, Stick On, 3" X 3", 100sheets/pad 44 Pad 3,181.20 233 Note Pad, Stick On, 3" X 4", 100sheets/pad 27 Pad 2,662.20 234 Note Pad, Stick On, 3" X 5", 100sheets/pad 9 Pad 1,020.60 235 Notebook, Spiral, 80 Leaves 4 Piece 140.40 236 Office Jacket 11 Piece 16,632.00 237 Official Record Book, 8.5x11, Hard Bound, 300 Pages 10 Piece 2,582.00 238 Official Record Book, 8.5x11, Hard Bound, 500 Pages 10 Piece 2,869.00 239 Oxygen Tank Refill 40 Cylinder 42,120.00 240 Pad Paper, Yellow Pad, 80leaves/pad 5 Pad 405.00 241 Pail, Plastic, 16liters 4 Piece 1,390.80 242 Pail, Plastic, 20liters W/ Cover 4 Piece 3,088.80 243 Paint, 1gallon 1 Piece 1,154.30 244 Paper Clip, Plastic Coated, 33mm, 50g/box 1 Box 20.30 245 Paper Clip, Plastic Coated, 50mm, 50g/box 3 Box 113.40 246 Paper Fastener, Metal, 50s/box 24 Box 2,268.00 247 Paper Fastener, Plastic, 50s/box 25 Box 1,520.00 248 Paper Towel, Jumbo Roll, 2ply 4 Roll 1,042.40 249 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 4 Piece 4,309.20 250 Pencil Sharpener, Manual, Sigle Cutter Head 2 Piece 931.60 251 Pencil, Lead #1, 12s/box 2 Box 222.20 252 Pencil, Lead #2, 12s/box 19 Box 2,110.90 253 Photo Paper, A4, 230g, Glossy, 20s/pack 6 Pack 810.00 254 Plaque 15 Piece 15,000.00 255 Plastic Bag, Clear, 100s, 8x10 25 Piece 557.50 256 Plastic Bag, Sando, Large 19 Piece 4,425.10 257 Plastic Bag, Sando, Medium 16 Piece 1,804.80 258 Plastic Bag, Sando, Small 6 Piece 376.80 259 Plastic Bag, Sando, Xl 14 Piece 4,158.00 260 Plier Set Tool Kit Heavy Duty (mechanical, Wire And Long Nose) 2 Pack 6,966.00 261 Plier, Long Nose, 8" 2 Piece 638.00 262 Post Screw, 2" 100 Pack 1,350.00 263 Povidone Iodine, 1l 5 Piece 4,644.00 264 Printer Ink Cartridge, Canon 810, Black 4 Piece 5,832.00 265 Printer Ink Cartridge, Canon 811, Tri-color 2 Piece 3,847.60 266 Printer Ink Cartridge, Hp 680, Black 6 Piece 4,357.80 267 Printer Ink Cartridge, Hp 680, Tri-color 4 Piece 2,905.20 268 Printer Ink Refill, Epson 003, 65ml/bottle, Black 87 Bottle 36,705.30 269 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 14 Bottle 5,906.60 270 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 14 Bottle 5,906.60 271 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 14 Bottle 5,906.60 272 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 3 Bottle 1,265.70 273 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 2 Bottle 843.80 274 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 2 Bottle 843.80 275 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 2 Bottle 843.80 276 Printer Ink Refill, Epson T6731, 70ml/bottle, Black 3 Bottle 2,025.00 277 Printer Ink Refill, Epson T6732, 70ml/bottle, Cyan 1 Bottle 675.00 278 Printer Ink Refill, Epson T6733, 70ml/bottle, Magenta 1 Bottle 675.00 279 Printer Ink Refill, Epson T6734, 70ml/bottle, Yellow 1 Bottle 675.00 280 Printer Ink Refill, Epson T6735, 70ml/bottle, Light Cyan 1 Bottle 675.00 281 Printer Ink Refill, Epson T6736, 70ml/bottle, Light Magenta 1 Bottle 675.00 282 Printer Ink Refill, Hp Gt52, 70ml/bottle, Black 1 Bottle 425.30 283 Printer Ink Refill, Universal Pigment, 1l/bottle, Black 3 Bottle 2,016.90 284 Printer Ink Refill, Universal Pigment, 1l/bottle, Cyan 1 Bottle 672.30 285 Printer Ink Refill, Universal Pigment, 1l/bottle, Magenta 1 Bottle 672.30 286 Printer Ink Refill, Universal Pigment, 1l/bottle, Yellow 1 Bottle 672.30 287 Puncher, Paper, Heavy Duty, Two Hole Guide 11 Piece 2,896.30 288 Push Brush, Wooden Handle 2 Piece 385.00 289 Push Pin, 100pcs/box 2 Box 86.40 290 Rag, Cotton, 8" 80 Piece 760.00 291 Rag, Cotton, 8", Per Kilo 9 Kilo 1,166.40 292 Rainboots 30 Piece 16,200.00 293 Rainboots, White 40 Piece 21,600.00 294 Raincoat, Butterfly 2 Piece 1,080.00 295 Raincoat, With Pants 3 Set 1,863.00 296 Record Book, Hard Bound, 150 Pages 20 Piece 1,486.00 297 Ribbon Cartridge, Epson C13s015632, Black, For Lx-310 20 Piece 3,240.00 298 Ribbon Cartridge, Epson S015327, Black, Fx-2175 And Fx-2190 5 Piece 2,329.00 299 Rubber Band, #14 1 Box 229.50 300 Rubber Band, #18 17 Box 6,104.70 301 Ruler, Hard Plastic, 12" 10 Piece 540.00 302 Ruler, Steel, 18" 1 Piece 148.50 303 Scissors, Multi-purpose, 6" 3 Pair 243.00 304 Scissors, Multi-purpose, 8" 17 Pair 1,836.00 305 Scouring Pad, 3pcs/pack 7 Pack 756.00 306 Scouring Pad, With Foam 9 Piece 466.20 307 Screw Driver, Flat Screw 1 Piece 141.40 308 Screw Driver, Philip Screw 1 Piece 141.40 309 Sign Pen, Gel Point, 0.5mm, Black 33 Piece 4,233.90 310 Sign Pen, Gel Point, 0.5mm, Blue 30 Piece 3,849.00 311 Sign Pen, Gel Point, 0.5mm, Green 20 Piece 2,566.00 312 Sign Pen, Gel Point, 1.0mm, Black 10 Piece 1,283.00 313 Sign Pen, Impact Gel, 1.0mm, Black 5 Piece 641.50 314 Soap, Hand Wash Liquid, 500ml/bottle 9 Bottle 2,259.90 315 Solid State Drive, Approx. 240gb, Sata 3 Piece 7,068.90 316 Specialty Paper, 220gsm, A4, 100sheets/bundle 1 Bundle 391.50 317 Specialty Paper, 220gsm, A4, 10sheets/pack 27 Pack 1,385.10 318 Specialty Paper, 220gsm, Long, 100sheets/bundle 1 Bundle 438.80 319 Sponge, Regular, With Scrub Pad 2 Piece 103.60 320 Sprayer Bottle 30 Piece 2,334.00 321 Squeegee, With Handle 2 Piece 512.40 322 Stamp Pad Ink, 30ml/bottle 2 Bottle 121.60 323 Stamp Pad, Big 5 Piece 459.00 324 Stamp, Self Inking, Customized, Big 4 Piece 6,117.20 325 Stamp, Self Inking, Customized, Small 5 Piece 5,493.00 326 Staple Remover, Twin Jaws 1 Piece 35.50 327 Staple Wire, #10, 1000pcs/box 5 Box 81.00 328 Staple Wire, #35, 5000pcs/box 27 Box 2,551.50 329 Stapler, #10, Small 5 Piece 749.50 330 Stapler, #35, Heavy Duty, With Staple Remover 19 Piece 10,260.00 331 Stapler, Heavy Duty Metal, 210sheets Capacity, Desktop 1 Unit 2,970.00 332 Steel Wool, 30g 16 Piece 1,036.80 333 Stethoscope 20 Piece 21,600.00 334 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 20 Pack 642.00 335 Sticker Paper, A4, Matte, 10sheets/pack 12 Pack 972.00 336 Sticker Paper, Legal, Glossy, 10sheets/pack 3 Pack 243.00 337 Storage Box, Plastic, With Cover, 67 Liters 3 Piece 2,754.00 338 Strainer, Aluminum, Big 1 Piece 562.30 339 Tape Dispenser, Heavy Duty, 1", Desktop 1 Piece 172.80 340 Tape Dispenser, Heavy Duty, 2", Packaging 2 Piece 182.40 341 Tape, Double Sided, 1" 13 Roll 1,614.60 342 Tape, Duct, 2" 11 Roll 2,866.60 343 Tape, Masking, 1" 23 Roll 1,117.80 344 Tape, Packaging, 2" 24 Roll 1,588.80 345 Tissue Paper, 2ply, 12rolls/pack 85 Pack 20,009.00 346 Tissue Paper, 2ply, 9rolls/pack 7 Pack 1,249.50 347 Toilet Bowl And Urinal Cleaner, 900ml/bottle 23 Bottle 4,655.20 348 Toilet Bowl Brush, Metal Handle 6 Piece 550.80 349 Toilet Bowl Brush, Wooden Handle 2 Piece 175.60 350 Toilet Deodorant Cake, 100g 25 Piece 1,740.00 351 Toilet Deodorant Cake, 50g 100 Piece 3,970.00 352 Toilet Suction Pump, Rubber, Wooden Handle 2 Piece 280.80 353 Toner Cartridge, Hp 285a (85a), Black 2 Piece 13,486.60 354 Toner Cartridge, Hp 35a, Black 1 Piece 5,224.50 355 Top Glass, For Office Table 1 Piece 2,106.00 356 Towel, Hand 9" X 15" 11 Piece 415.80 357 Towel, Hand 9" X 15" 20 Unit 756.00 358 Trash Bag, Plastic, Large, 10pcs/pack 78 Pack 5,608.20 359 Trash Bag, Plastic, Medium, 10pcs/pack 64 Pack 3,129.60 360 Trash Bag, Plastic, Xlarge, 10pcs/pack 168 Pack 18,144.00 361 Trash Bag, Plastic, Xxlarge, 10pcs/pack 105 Pack 16,107.00 362 Trash Can, With Cover 5 Piece 1,066.50 363 Ultrasound Gel 10 Piece 13,500.00 364 Used Newspaper 60 Kg 6,090.00

Details: Construction work is being put out to tender for the conversion of a nursing home into a psychiatric-psychosomatic specialist clinic of Havelland Kliniken GmbH. A four-storey solid building with a partial basement and a flat roof is being converted for clinical use by three nursing wards, a day clinic and a psychiatric outpatient clinic Pia. The construction work affects the interior of the building, the outer shell remains unchanged. The tender includes services for interior doors made of wood materials and glass, partly including frames, as well as equipment for door systems such as fittings.

Details: This Contract Concerns Thermal Insulation Work on a Building Occupied in the Haute Tarentaise Sector of the Vanoise National Park. This Building, Located in the Municipality of Bourg Saint Maurice, Houses Offices, a Workshop and Equipment Storage. The Building, Made of Formwork Concrete and with Accessible Roof Terraces, Dates from the 1970s. Its Walls and Roofs Do Not Have High-Performance Thermal Insulation. The Joinery Was Replaced About Ten Years Ago. The Premises Are Heated by a Wood Pellet Boiler Via Water Radiators. The Work Envisaged Consists of Insulating the Facades from the Outside (approximately 280 M²) as Well as the Existing Roof Terraces (150 M²) by Resuming Their Waterproofing. Regarding Lot No. 1 (Insulation of Flat Roofs), Two Options Will Also Be Estimated: Insulation Under the Ground Floor Slab and Painting of the Metal Guardrails. Regarding the Type of Insulation Intended for the Facades (Lot No. 2), In Addition to the Basic Offer (Xps Insulation), Two Variants (Imposed) Will Be Mandatory to Estimate in the Companies' Offer (in Wood Fiber and Rock Wool). The Replacement of 2 Joinery Is Also Planned in Lot No. 3. The Work Is Scheduled to Be Completed From April 2025 for an Estimated Duration of 5 Weeks.

Details: This Contract Concerns Thermal Insulation Work on a Building Occupied in the Haute Tarentaise Sector of the Vanoise National Park. This Building, Located in the Municipality of Bourg Saint Maurice, Houses Offices, a Workshop and Equipment Storage. The Building, Made of Formwork Concrete and with Accessible Roof Terraces, Dates from the 1970s. Its Walls and Roofs Do Not Have High-Performance Thermal Insulation. The Joinery Was Replaced About Ten Years Ago. The Premises Are Heated by a Wood Pellet Boiler Via Water Radiators. The Work Envisaged Consists of Insulating the Facades from the Outside (approximately 280 M²) as Well as the Existing Roof Terraces (150 M²) by Resuming Their Waterproofing. Regarding Lot No. 1 (Insulation of Flat Roofs), Two Options Will Also Be Estimated: Insulation Under the Ground Floor Slab and Painting of the Metal Guardrails. Regarding the Type of Insulation Intended for the Facades (Lot No. 2), In Addition to the Basic Offer (Xps Insulation), Two Variants (Imposed) Will Be Mandatory to Estimate in the Companies' Offer (in Wood Fiber and Rock Wool). The Replacement of 2 Joinery Is Also Planned in Lot No. 3. The Work Is Scheduled to Be Completed From April 2025 for an Estimated Duration of 5 Weeks.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Aklan District Engineering Office Region Vi Toting Reyes St., Kalibo, Aklan Invitation To Bid For Contract Id No.: 24ga0240 Contract Name: Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In Balete Integrated School, Brgy. Poblacion, Balete, Aklan 1. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan, Through The Sr2024-02-010214 Dated February 13, 2024 Fy 2024 Ra 11975 Regular 2024 Current Intends To Apply The Sum Of Php 31,342,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 24ga0240 – Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In Balete Integrated School, Brgy. Poblacion, Balete, Aklan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In Balete Integrated School Contract Id No. : 24ga0240 Locations : Brgy. Poblacion, Balete, Aklan Scope Of Works : Complete Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building With Window Grilles (computations Included In Reinforcing Steel) Steel Jamb & Wooden Jamb Will Be Converted To Concrete Jamb And Demolition Of Existing Pool With Additional Embankment Approved Budget For The Contract : P 31,342,500.00 Contract Duration : 325 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enrol In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only The Following Documents Are Required From Prospective Bidders Prior The Sale Of Bidding Documents, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary’s Certificate For Corporation/partnership/joint Venture/cooperative) C. Letter Of Intent (for Foreign Funded Projects) 4. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan And Inspect The Bidding Documents At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan During Weekdays From 8:00 A.m To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 16, 2024 – November 5, 2024 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 Php 25,000.00. 7. 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. 8. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Will Hold A Pre-bid Conference On October 23, 2024 At 10:00 A.m At Bac Conference Room, Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_aklan@dpwh.gov.ph For Electronic Submission On Or Before November 5, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 5, 2024 Immediately After The Deadline Of The Submission Of Bids At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan. 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. 12. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan 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. 13. For Further Information, Please Refer To: Maria Paula P. Garcia-custodio Oic – Procurement Unit (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph Ernan I. Bañes Bac Chairperson (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph

Details: Description Republic Of The Philippines Department Of Public Works And Highways Aklan District Engineering Office Region Vi Toting Reyes St., Kalibo, Aklan Invitation To Bid For Contract Id No.: 24ga0242 Contract Name: Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In New Washington National Comprehensive High School, Brgy. Poblacion, New Washington, Aklan 1. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan, Through The Sr2024-02-010214 Dated February 13, 2024 Fy 2024 Ra 11975 Regular 2024 Current Intends To Apply The Sum Of Php 31,342,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 24ga0242 – Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In New Washington National Comprehensive High School, Brgy. Poblacion, New Washington, Aklan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In New Washington National Comprehensive High School Contract Id No. : 24ga0242 Locations : Brgy. Poblacion, New Washington, Aklan Scope Of Works : Complete Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building With Window Grilles (computations Included In Reinforcing Steel) Steel Jamb & Wooden Jamb Will Be Converted To Concrete Jamb And Demolition Of Existing Rooms Approved Budget For The Contract : P 31,342,500.00 Contract Duration : 325 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enrol In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only The Following Documents Are Required From Prospective Bidders Prior The Sale Of Bidding Documents, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary’s Certificate For Corporation/partnership/joint Venture/cooperative) C. Letter Of Intent (for Foreign Funded Projects) 4. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan And Inspect The Bidding Documents At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan During Weekdays From 8:00 A.m To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 16, 2024 – November 5, 2024 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 Php 25,000.00. 7. 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. 8. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Will Hold A Pre-bid Conference On October 23, 2024 At 10:00 A.m At Bac Conference Room, Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_aklan@dpwh.gov.ph For Electronic Submission On Or Before November 5, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 5, 2024 Immediately After The Deadline Of The Submission Of Bids At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan. 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. 12. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan 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. 13. For Further Information, Please Refer To: Maria Paula P. Garcia-custodio Oic – Procurement Unit (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph Ernan I. Bañes Bac Chairperson (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com October 30, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(01)24-10-404(o) Contract Name: Repair Of Manawan Elementary School, Barangay Manawan, Jose Dalman, Zamboanga Del Norte Location/purpose: For The Use In The Repair Of Manawan Elementary School, Barangay Manawan, Jose Dalman, Zamboanga Del Norte Approved Budget For The Contract (abc): P630,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 50 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 No. 5183.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting October 31, 2024 – November 06, 2024 Availability And Issuance Of Bidding Documents October 31, 2024 – November 07, 2024 @ 08:30am Deadline For The Submission Of Bids November 07, 2024 @ 08:30am Bid Opening And Evaluation November 07, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Repair Of Manawan Elementary School, Barangay Manawan, Jose Dalman, Zamboanga Del Norte Pr#300(01)24-10-404(o) Abc: P630,000.00 Item Activity Description Unit Qty Part A General Requirements B.3 Permits And Clearances L.s. 1.00 B.5 Project Billboard / Signboard Ea 1.00 B.7(2) Occupational Safety And Health Program L.s. 1.00 B.9 Mobilization/demobilization L.s. 1.00 Part B Other Requirements A.1.4(1) Provision Of Project Photographs Ea 42.00 Part C Civil Works Spl-1 Removal Of Structures And Obstruction L.s. 1.00 900(1)c2 Structural Concrete For Footing & Slab On Fill (class A, 28 Days) M3 1.15 902(1) Reinforcing Steel Of Reinf. Concrete For One-storey Bldg., Grade 40 Kgs 51.85 Part D Plumbing Works 1002(4)a 13mmø-50mmø Polyvinyl Chloride Pipe (pvc), Blue Pipe Pc 2.00 1001(1)a 50mmø-100mmø Pvc Pipe, Series 1000 M 2.00 1002(5) Faucet Pc 1.00 Part E Steel Works 1047(2)c Structural Steel Purlins Kgs 538.36 1047(3)b Metal Structures Accessories (sagrods) Pc 42.00 1047(3)c Metal Structure Accessories (turnbuckle) Pc 12.00 1047(3)d Metal Structures Accessories (crossbracing) Pc 12.00 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427 Mm Thk.) M2 109.61 1013(2)a Fabricated Metal Roofing Accessory (ridge Roll) M 11.40 1013(2)b Fabricated Metal Roofing Accessory (flashing) M 19.40 Part F Architectural Works 1046 100mm Thk. Chb Non Load Bearing (including Reinforcing Steel) M2 3.24 1027(1) Cement Plaster Finish M2 6.48 1018(1) Glazed Tiles And Trims M2 4.99 1003(1) 4.5mm Fiber Cement Board Framing Ceiling M2 61.60 1010(1) Frames (jambs) Set 3.00 1010(2)b Wooden Panel Door M2 5.76 1043(1) Pvc Doors And Frames M2 1.26 1009(1)a Jalousie Window (glass) M2 24.20 1008 Aluminum Case Window (sliding/casement/awning/fixed Type) M2 5.46 1032(1)a Painting Works (masonry Painting) M2 156.93 1032(1)c Painting Works (metal Painting) M2 95.00 1004(2) Finishing Hardware Set 4.00 Part G Electrical Works 1100(30) Conduit Works, Boxes And Fittings L.s. 1.00 1101(42) Wires And Wiring Devices L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp. – 200 Amp. Set 1.00 1200(4)b Propeller Fan Set 2.00 ***nothing Follows***

Details: Description Republic Of The Philippines Department Of Public Works And Highways Aklan District Engineering Office Region Vi Toting Reyes St., Kalibo, Aklan Invitation To Bid For Contract Id No.: 24ga0244 Contract Name: Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In Maloco National High School, Brgy. Maloco, Ibajay, Aklan 1. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan, Through The Sr2024-02-010214 Dated February 13, 2024 Fy 2024 Ra 11975 Regular 2024 Current Intends To Apply The Sum Of Php 31,342,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 24ga0244 – Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In Maloco National High School, Brgy. Maloco, Ibajay, Aklan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building In Maloco National High School Contract Id No. : 24ga0244 Locations : Brgy. Maloco, Ibajay, Aklan Scope Of Works : Complete Construction Of 3-storey 6-classroom & 1-storey 2-classroom School Building With Window Grilles (computations Included In Reinforcing Steel) Steel Jamb & Wooden Jamb Will Be Converted To Concrete Jamb With Site Excavation And Tree Removal Approved Budget For The Contract : P 31,342,500.00 Contract Duration : 325 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enrol In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only The Following Documents Are Required From Prospective Bidders Prior The Sale Of Bidding Documents, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary’s Certificate For Corporation/partnership/joint Venture/cooperative) C. Letter Of Intent (for Foreign Funded Projects) 4. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan And Inspect The Bidding Documents At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan During Weekdays From 8:00 A.m To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 16, 2024 – November 5, 2024 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 Php 25,000.00. 7. 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. 8. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Will Hold A Pre-bid Conference On October 23, 2024 At 10:00 A.m At Bac Conference Room, Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_aklan@dpwh.gov.ph For Electronic Submission On Or Before November 5, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 5, 2024 Immediately After The Deadline Of The Submission Of Bids At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan. 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. 12. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan 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. 13. For Further Information, Please Refer To: Maria Paula P. Garcia-custodio Oic – Procurement Unit (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph Ernan I. Bañes Bac Chairperson (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph

Details: Description Invitation To Bid For The Procurement Of Various Agricultural Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of One Million Eight Hundred Twenty Six Thousand Pesos (₱1,826,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Agricultural Supplies With The Following Details/specifications: 1. 600 Pieces Garden Trowel, Heavy Duty (4.5' Metal Handle, 6"; 6.5" Blade) @ 200.00/pc 2. 600 Pieces Garden Pick Mattock: Wooden Handle - At Least 26" Long; Hoe Blade – At Least 7" And Pick Point At Least 7" @ 600.00/pc 3. 600 Pieces Water Sprinkler, Plastic /manual, 6 Liters Capacity @ 350.00/pc 4. 2,000 Pieces Plastic Pot, 30cm @ 60.00/pc 5. 1600 Bags Garden Soil, 10kg/bag @ 185.00/bag 6. 1,200 Pieces Seedling Tray, 104 Holes, Class A @ 100.00/pc 7. 120 Units Wheelbarrow @ 5,000.00/unit Minimum Load Of 100 Kg: With Solid Tire Wheel: The Dimension Of Wheels Are 13 Inch X 13 Inch; The Body Size Lxhxcxaxbxh In Mm Is 1,380 X 540 X450 X 835 X 620 X 330; The Material Is Steel: Heavy Duty Sturdy Wheelbarrow Poly Tray; Steel Handles With Rubber Grip; With Heavy Duty Shock Board Wedges; With Fully Welded Leg Frame With Double Cross Brace For Maximum Strength; And With Reflectorized Da Logo (4 Inches Diameter) *unit Cost Includes Transport Cost To Delivery Sites Delivery Sites: Selected Cities/municipalities Of Bohol, Cebu And Negros Oriental (for Detailed Delivery Sites And Allocations/distribution, Please Refer To Section Vi – Schedule Of Requirements, Page 28-29 Of This Pbds) Delivery Of The Goods Is Required Within 30 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five 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). 5. 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 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 No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of Five Thousand Pesos (₱5,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 22, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 4, 2024 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On December 4, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 14, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Other Supplies (cleaning Supplies) 1. The Municipality Of Balamban, Through The Gso & Sb - Other Supplies & Materials Expense, Intends To Apply The Sum Of One Hundred Seventy Eight Thousand Five Hundred Pesos Only (₱ 178,500.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract Abc Other Supplies (cleaning Supplies) Gso ₱ 99,500.00 Other Supplies (cleaning Supplies) Sb Office ₱ 79,000.00 2. The Municipality Of Balamban, Now Invites Bids For The Other Supplies (cleaning Supplies) Gso & Sb Office. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 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. Instruction To Bidders. 3. 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”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders November 20 - 27, 2024 From The Given 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 Two Hundred Pesos Only (₱ 200.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 28, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 28, 2024 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Th16e Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 10. The Municipality Of Balamban 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 11. For Further Information, Please Refer To: Jelyn S. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 November 19, 2024 Adonis E. De Pio Bac Chairman Other Supplies (cleaning Supplies) Gso 20 Btls Toilet Bowl & Urinal Cleaner – Blue 1000ml 20 Btls Glass Cleaner 15 Doz Fabric Softener 20 Pcs Broom Stick W/ Long Handle 3 Drum Chlorine Powder 20 Pcs Mop Handle Wooden 15 Pcs Foot Rag 20 Pcs Toilet Brush 2 Cans Floor Wax Paste, Red 30 Ltr Muriatic Acid 20 Cans Air Refreshener,jasmin Scent 250ml 25 Pcs Mophead Cloth 25 Gal All Purpose Cleaner 10 Bundles Rags All Cotton 32 Pcs Per Kg 20 Roll Trash Bag, Plastic M 20 Roll Trash Bag, Plastic L 30 Roll Trash Bag,plastic Xl 10 Btls Alcohol, Ethyl, 69%-70%, Scented 500ml 30 Pcs Broom Soft Tambo 15 Cans Disinfectant Spray Aerosol Type, 440-500g 20 Pcs Toilet Deodorizer Other Supplies (cleaning Supplies) Sb Office 2 Pcs Scotch Brite Bowl & Rim Brush Set 4 Pcs Trash Bin With Cover – 9 Liters 6 Galloon Alcohol, Isopropyl, 1 Galloon 6 Bottles Multi Insecticide, Aerosol Type, 600ml 6 Packs Bathroom Tissue, 2 Ply Sheet /12’s 6 Bottles Air Refreshener, Aerosol, 320ml 8 Bottles Fabric Conditioner Bottle – 1.8 Liters 6 Pieces Broom, Native Soft Bamboo 4 Kilo Rags, All Cotton, 32 Pieces Per Kilogram 12 Bottles Cleaner, Toilet Bowl And Urinal- 1 Liter 4 Kilos Detergent Powder, All Purpose, 1kl 6 Bottles Disinfectant Spray, Aerosol Type, 500 Grams 18 Bottles Handsoap, Antibacterial – 500ml 4 Packs Scouring Pad, 5 Pc Per Pack 18 Packs Trash Bag, Plastic, Transaprent 26’’ X 10’’ 18 Packs Trash Bag, Plastic, Transparent 37’’ X 40’’ 24 Bottles Dishwashing Liquid Bottle – 475ml 3 Bottles Glass Cleaner- 1000ml 12 Packs Sando Bag- Large & Thick 18 Packs Table Napkin- 100 Pcs/pack 8 Kilos Brown Sugar- 1kilo 18 Packs Ucc Coffee 3in1 Strong Bag (20gx20) 10 Jar Folgers Classic Roast-453 Grams 10 Jar Coffee Creamer – 56oz (3.5lb) 1.5 Kg 30 Box Sweetener Gold Zero Calories- 40 Gx50stick