Wood Tenders

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Invitation To Bid For The Provision Of Supply For Conducting Trailblazing Activity Public Bidding No. 2025-shs-003 Funding Source: Government Of The Philippines Through General Appropriations Act (gaa) Fy 2025. 1. The Procurement Service Invites Philgeps Registered Suppliers To Bid For The Following Items: Provision Of Supply For Conducting Trailblazing Activity. Estimated Budget ------------ 19,000.00 Provision Of Supply For Conducting Trailblazing Activity Quantity Item Description Unit Estimated Unit Cost Estimated Cost 20 Meals (lunch) Pack 150.00 3,000.00 5 Tarpulin Pcs 550.00 2,750.00 10 Ordinary Wood Pcs 415.00 4,150.00 8 Plywood Pcs 350.00 2,800.00 3 2" Common Nails Kg 111.50 334.50 3 1' Common Nails Kg 111.50 334.50 3 White Paint Latex Quart 178.00 534.00 2 Black Paint Latex Quart 193.00 386.00 3 Blue Paint Latex Quart 245.00 735.00 2 Red Paint Latex Quart 300.00 600.00 2 Yellow Paint Latex Quart 225.00 450.00 2 Green Paint Latex Quart 260.00 520.00 2 Roller Brush Pcs 58.00 116.00 2 Paint Brush Pcs 50.00 100.00 18 Flat Styro Foam Pcs 55.00 990.00 20 Round Styro Foam Pcs 60.00 1,200.00 2. The Summary Of The Bidding Activities Is As Follows: Posting Of Invitation To Bid December 18, 2024 Issuance And Availability Of Bid Documents December 20, 2024 Pre-bid Conference December 26, 2024 Last Day Of Submission Of Written Clarification December 27, 2024 Last Day Of Issuance Of Bid Bulletin January 2, 2025 Deadline For Submission January 7, 2025 Opening Of Bids Immediately After The Deadline Of Submission Of Bids 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”. 4. 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 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Procurement Service And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From Villacin National High School At Bac Office., And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, In Amounts Pursuant To The Schedule. 6. Bid Opening Shall Be Conducted On January 7, 2025, 10:00am, Villacin National High School At The Bac Office Located In Brgy. Tinampaan, Cadiz City, Negros Occidental. Bids Shall Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected Also. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes In The Designated Bid Box Located At The Bidding Room. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annual 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. 9. For Further Inquiries, Please Look For Noel R. Bullos, Bac Secretariat, Or Feel Free To Call At +63-947-3668161 And Email At Vnhs.shs@gmail.com Nelly S. Echavez Chairperson Bids And Awards Committee

Purchaser Name: Forest And Wood NRW | To the tender 'Implementation of forest management work in the Overath forest management association in the Bergisches Land regional forestry office'

Purchaser Name: Forest And Wood NRW | To the tender 'traffic safety cut along the forest development boundary in the LVR Himmelpforten in the Arnsberg Forest Regional Forestry Office'

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-12-175 Attention : All Service Provider Subject : Advertisement Date : December 26, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Materials For Learning Tools And Equipment (lte) For Science And Mathematics (sm) For Identified Elementary, Junior, And Senior High Schools 1. Dry Cells, 9 Volts -industry Standard Pc 210 219.10 46,011.00 2. Musical Instrument (miniature Guitar) 1. Mini Acoustic Type, Half-size Guitar, Any Color, Surface Finish: Varnish 2. Made Of Good Quality Wood Without Sign Of Warp 3.minimum Dimensions: - Overall Length: 33 Inches - Width: 12 Inches - Depth: 3 1/2 Inches 3. Standard Guitar Street Strings (nos. 1-6), 18 Fret Minimum Pc 128 650 83,200.00 3. Set Of Tools Ball Peen Hammer, Handle Length Is 11-inch, 350g Approx. Weight, 1 Pc/set -handle Length Is 11 Inches, 350g Approx. Weight, 1 Pc/set Long Nose Pliers, 6-inch, 1 Pair/set -with Side Cutter, 6 Inches Long, Chrome Vanadium Material Mechanical Wire Cutter And Pliers, 6.5-inch, 1 Pair/set -6 ½ Inches, Chrome Vanadium Material, 1 Pair/set Precision Screwdrivers Set, 6 Pcs/set, With Plastic Casing, 1set/set -6 Pieces (3 Phillips, 3 Flats)/set, With Plastic Casing, 1 Set Screwdriver, Flat, 6-inch, 1 Pc/set -3/16 Inches Tip Width X 6 Inches Long, Chrome Vanadium Material, 1 Pc/set Screwdriver, Philips, 6-inch, 1 Pc/set -point Size Blade #3 X 6” Long, Chrome Vanadium Material, 1pc/set Soldering Iron, 60 Watts, 1pc/set -60 Watts, Small Type, Wooden Handle, 1pc/set Soldering Lead, Ø1mm, Grade 60/40, Wt.: 1 Lb/spool, 1 Spool/set -ø 1mm, Grade 60/40, Weight: 1 Lb., 1 Spool/set/spool Soldering Paste, 50 Grams/can, 1 Can/set -all Purpose Flux,, Non-corrosive, 50 Grams/can, 1 Can/set Tweezers, Stainless Steel, With Curved Tips, 6.5-inch Long, 1 Pair/set -stainless Steel, With Curved Tips, 6 ½ Inches Long, 1 Pair/set Set 128 1850 236,800.00 4. Beaker, Borosilicate, 1000 Ml 1. Griffin Type, Borosilicate, Transparent, Bubble-free Glass 2. Shape: A Cylindrical Container With Flat Bottom 3. Thickness Range: 1.5 Mm To 2.0 Mm 4. Permanent White Graduation, With White Enamel Marking Spot 5. Features And Easy-pour Spout 6. Capacity: 1000 Ml; 10% Enameled Onto The Glass 7. Single Graduated Metric Scale 8. Graduation Starts At 200 Ml In 100 Ml Increments 9. Height Range: 140 Mm To 160 Mm 10. Outside Diameter: 100 Mm To 110 Mm 11. There Must Be No Cracks And Sharp Parts 12. Safely Packed In A Compartmentalized Box Pc 128 498 63,744.00 5. Beaker, Borosilicate, 500 Ml 1. Type: Berzellius, Tall Form 2. Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With A Small Spout (or “beak”) To Aid In Pouring 3. Material: Borosilicate, Clear, Bubble-free, Berzellius, Tall Form With The Following Dimensions: A. Outside Diameter: 75 Mm – 80 Mm B. Height: 136 Mm – 140 Mm C. Thickness: 1.5 Mm – 2.0 Mm 5. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 6. With Large White Marking Spout 7. With Easy-pour Spout 8. Double Graduated Metric Scale 9. Marked To Fill: Graduation Starts At 50 Ml In 50 Ml Increments 10. Marked To Empty: Graduation Starts At 0 Ml In 50 Ml Increments 11. Can Withstand Heating Up To 200-230°c For Normal, Standard Use Service 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed Individually In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five Years Existence In The Glass Wares Industry Pc 192 356 68,352.00 6. Beaker, Borosilicate, 500 Ml 1. Type: Berzellius, Tall Form 2. Shape: Cylindrical Container With Straight Sides, A Flat Bottom And With A Small Spout (or “beak”) To Aid In Pouring 3. Material: Borosilicate, Clear, Bubble-free, Berzellius, Tall Form With The Following Dimensions: A. Outside Diameter: 75 Mm – 80 Mm B. Height: 136 Mm – 140 Mm C. Thickness: 1.5 Mm – 2.0 Mm 5. With Permanent White Enamel Graduations Of Approximate Volumes, Inscriptions 6. With Large White Marking Spout 7. With Easy-pour Spout 8. Double Graduated Metric Scale 9. Marked To Fill: Graduation Starts At 50 Ml In 50 Ml Increments 10. Marked To Empty: Graduation Starts At 0 Ml In 50 Ml Increments 11. Can Withstand Heating Up To 200-230°c For Normal, Standard Use Service 12. Wrapped In Paper, Enclosed In Bubble Wrap, And Packed Individually In A Compartmentalized Box 13. Must Be Free From Breakage, Cracks, Chipped Rims And Other Defects 14. Comes With A Brand, With Five Years Existence In The Glass Wares Industry Pc 192 224.46 43,096.32 7. Beaker, Plastic 500 Ml Pc 192 158 30,336.00 Total P571,539.32 Source Of Fund: Ro-5-24-1860 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 7, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposal, Request For Quote, Or Invitation For Bid. There Will Not Be A Solicitation, Specifications, Or Drawings Available At This Time. the United States Army Corps Of Engineers (usace), Seattle District, Is Seeking Information Regarding The Capability And Availability Of Qualified Contractors To Provide Repair Operations And Preventative Maintenance Of World War Ii Era Wood And Relocatable Facilities. this Sources-sought Notice Is A Tool To Identify Businesses With The Capability To Accomplish Contract Requirements And Is For Information/market Research Purposes Only And Does Not Obligate The Government Or Contractor In Any Way. the Type Of Solicitation To Be Issued Will Depend Upon Information Received In Response To This Sources Sought Notice. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice, Or Any Follow Up Information. Responses To This Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. the Information Provided Must Contain Enough Detail To Demonstrate Ability From Contractor's Which Can Meet The Government's Requirement As Described In The Project Information Listed Below. It Is The Intent Of The Government To Solicit And Award A Firm Fixed Price (ffp) Contract That Will Be Procured In Accordance With Far, Dfars, Afars, And Usace Acquisition Instructions. The Anticipated Performance Period For The Subject Contract Is A Base Year Of Twelve (12) Months From Date Of Award And 4 Option Years. The Solicitation Is Anticipated To Be A Request For Quote (rfq) That Will Be Evaluated Based On Lowest Price With Acceptable Past Performance. project Information: repair And Maintenance Of Approximately 128 Wwii Era And Relocatable Government Owned Facilities. The Majority Of Work Performed Under This Contract Will Be Minor Repair Services On A Call Basis And Yearly Maintenance Services. The Contractor Will Establish A Customer Service Center To Receive And Respond To Customer Requests For Repairs And Will Also Establish An Effective System For Scheduling And Performing Scheduled Preventative Maintenance On All Building Equipment And Systems Requiring Preventative Maintenance. Repairs Cover A Wide Variety Of Services And Trades, Such As Mechanical And Electrical Work, Carpentry, Roofing, Plumbing, Patching/painting, Etc. Preventative Maintenance Will Be Performed Throughout The Year For Small Types Of Equipment Located In The Facilities. all Work Will Be Performed At Jblm, Wa. The Contractor Shall Provide All Necessary Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, And Supervision Necessary To Perform The Required Services, Except As Otherwise Provided. submission Requirement: Interested Parties Are To Provide Their Firm's Capabilities On No More Than 10 Pages And Should Include The Following: 1) Company Cage Code, Duns, Name, Address, Point Of Contact And Applicable Telephone Numbers And E-mail Addresses 2) Small Business Designation As Recognized By The Small Business Administration (8(a) Certified, Hubzone, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business, Women Owned Small Business, Or Economically Disadvantaged Women Owned Small Business) 3) Provide The Following Information On Your Three (3) Most Recent Contracts For Projects Of Similar Size And Scope You Have Performed: (a) Contracting Agency Address (b) Contract Number, Date And Amount Of Award, Date Of Completion (c) Was Your Company The Prime Or A Subcontractor? (d) Description Of Items/services Provided Under The Contract. 3) If Your Firm Has Never Contracted With The Federal Government As A Prime Contractor, Or As A Subcontractor To A Prime, Provide The Above Information On Your Three (3) Most Recent Contracts For Projects Of Similar Size And Scope You Have Performed For Commercial And Non-federal Government Customers. please Submit To: responses To This Sources Sought Notice Must Be Received No Later Than 2:00 Pm (pacific Time) On 08 January 2025. Submit Responses Only To The Attention Of Dwain Graham, Contract Specialist, At Dwain.m.graham@usace.army.mil And Renee Krahenbuhl, Contracting Officer, At Renee.m.krahenbuhl@usace.army.mil. all Interested Firms Must Be Registered In System For Award Management (sam) And Remain Current For The Duration Of The Contract To Be Eligible For Award Of Government Contracts. *do Not Send Hard Copy Advertising Or Promotional Materials. Please Ensure That All Responses Are Comprehensive. All Information Is To Be Provided On A Voluntary Basis At No Charge To The Government. There Is No Entitlement To Payment Of Direct Or Indirect Costs Related To Or Arising Out Of Responding To This Request For Information. All Information Provided Becomes Property Of The Government. There Is No Guarantee, Expressed Or Implied, That The Market Research For This Acquisition Will Result In Any Guarantee Of Award Or Acquisition Strategy.

Purchaser Name: Forest And Wood NRW | On the tender 'Framework agreement on the implementation of timber harvesting work in the Dalheim forestry district of the Hochstift regional forestry office of the North Rhine-Westphalia state forest and timber company'

Purchaser Name: Forest And Wood NRW | In the Ebbetal Forestry District of the Regional Forestry Office Kurkölnische Sauerland

Details: Description A.contract Id : Antipolo-08january2025-13 B.name Of Project : Improvement Of Child Development Center At Samba Homes, Brgy. San Luis, Antipolo City C. Location : Brgy. San Luis, Antipolo City D.brief Description : Repair/ Repainting Of Wood Surfaces; Replacement Of Gutter, Flashing And Roof; Installation Of Fence With Gate E.major Item Of Works : Electrical Works; F.approved Budget For The Contract : Php 885,880.46 G.duration : 120 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 20, 2024 - January 08, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: December 27, 2024 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 08, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 08, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Description Quantity Unit Of Issue Description Toiletries 10 Bottle Baby Bath Shampoo, At Least 500ml 30 Piece Baby Bath Soap, At Least 150 Gram 30 Bottle Baby Cologne, At Least 125ml 10 Bottle Baby Lotion, At Least 500ml 20 Bottle Baby Oil, At Least 125ml 100 Piece Bath Soap, At Least 175 Gram 60 Piece Bathroom Deodorizer, At Least 50 Gram 30 Bottle Body Lotion, At Least 500ml 60 Bottle Cologne For Women, At Least 125ml 30 Pack Cotton Balls, 300's/pack 20 Pack Cotton Buds, 200's/pack 60 Bottle Deodorant Roll-on For Women, At Least 45ml 30 Pack Diaper, Size: Large, 46's/pack 30 Pack Diaper, Size: Medium, 52's/pack 20 Pack Diaper, Size: Small, 38's/pack 30 Bottle Face Powder, At Least 200 Gram 30 Bottle Feminine Wash, At Least 150ml 30 Pack Hair Conditioner, At Least 11ml, 6's/pack 30 Piece Mosquito Repellant Lotion, At Least 100ml 20 Bottle Mouthwash, At Least 500ml 100 Pack Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack. 30 Bottle Shampoo, At Least 250ml (for Normal-dry Hair) 50 Piece Toothbrush For Adult, Medium Bristle 20 Piece Toothbrush For Children, Soft Bristle 50 Box Toothpaste For Adults, At Least 175 Gram, 2's/box 20 Box Toothpaste For Children, At Least 40 Gram Janitorial 50 Tin Air Freshener, At Least 320ml 60 Bottle Bleaching Liquid, At Least 1 Liter 60 Bottle Bleaching Liquid, Color Safe, At Least 900ml 10 Piece Broom Stick 20 Piece Bucket/pail, At Least 20 Liters Cap., Durable 60 Pack Detergent Powder Soap, At Least 1kg 30 Bottle Dishwashing Liquid, At Least 1 Liter 100 Piece Dishwashing Paste, At Least 400 Gram 30 Bottle Disinfectant Spray, Type: Aerosol, At Least 510 Gram 30 Bottle Fabric Conditioner, At Least 1 Liter 10 Piece Floor Brush 10 Bottle Furniture Polish (for Wood), At Least 330ml 20 Pack Garbage Bag, Size: Xxl, 10's/pack 30 Bottle Glass Cleaner, At Least 500ml 30 Bottle Insect Spray, At Least 500ml 100 Bar Laundry Bar Soap, At Least 360 Gram 20 Piece Laundry Basin, Material: Aluminum, Size: Big 30 Piece Laundry Brush 20 Box Match, 10's/box 20 Bottle Muriatic Acid, At Least 1 Liter 20 Piece Plastic Broom, Durable 20 Pack Plastic Sando Bag, Size: Large, 50's/pack 20 Piece Soft Broom, Durable 50 Piece Sponge With Scrub 20 Piece Steel Wool 30 Pack Tissue Paper, 3 Ply, 100% Recycled, 12's/pack 50 Bottle Toilet Bowl Cleaner, Atleast 900ml. 50 Pc. Toilet Bowl Deodorant Gel. 10 Pc. Utility Container Pail (water Tub), Atleast 100 Liter Cap. Terms And Conditions: Drop Off Area: Rcw - Brgy. Wari-wari, New Lucena, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** ***nothing Follows***