Wood Tenders

Details: Description Invitation To Bid For Completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of Nine Hundred Ninety Nine Thousand Seven Hundred One Pesos And 59/100 (php 999,701.59) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro (ib No. Cw-2025-032)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 903(1) 1046 (2) A1 1027 (1) 1008(2) 1010(2)b Spl I 1047(1) & 1047(10) 1014(1)b2 1013(2)a2 & 1013(2)b1 1032(1)c 1018(2) 1018(5) 1001(10) 1002(4) 1101(33) 1100(10) 1102(1) 1103(1) Project Billboard / Sign Board Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Cement Plaster Finish Aluminum Glass Window Wood Panel Door Aluminum Door Structural Steel & Metal Structure Accessories Pre-painted Metal Sheets (above 0.472mm, Rib Type Long Span) Fabricated Metal Roofing Accessory Painting Works (steel) Unglazed Tiles Glazed Tiles Pipes With Fittings Connection Plumbing Fixtures Wires & Wiring Devices Conduits, Boxes & Fittings (conduit Works/ Conduit Rough-in) Panelboard With Main And Branch Breakers Lighting Fixtures And Lamps 1.00 Ea 1.00 L.s. 130.49 M2 260.98 Sqm. 17.16 Sqm. 7.14 Sqm. 2.94 Sqm. 4,211.18 L.s. 176.00 Sqm. 45.40 Im. 155.86 M2 9.14 M2 4.26 M2 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 L.s. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 To January 24, 2025 From 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 One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 24, 2025 At 8:30 A.m. 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 16. 8. Bid Opening Shall Be On January 24, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 9. The Pgom 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (january 17, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description "sign Pen, Liquid/gel Ink, 0.5mm Needle Point, 12 Pcs/box (1 Box Blue, 1 Box Black)" 2 Box Sign Pen, Blue, Liquid/gel Ink, Ballpoint, 1.0mm Needle, Retractable 24 Piece Correction Tape, 1 Piece In Individual Plastic, 8 Meters Min. 20 Piece Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack, Non-alkaline 24 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack, Non-alkaline 18 Pack Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 4 Pad Note Pad, Stick On, 102mm X 76mm (4" X 3") Min 2 Pad Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 5 Pad Tape, Double-sided W/ Foam, 24mm Wide, 3 Meters 5 Roll Tape, Masking, 24mm Wide, 3 Meters 20 Roll Tape, Packaging, 48mm Wide, 3 Meters 10 Roll Tape, Transparent, 24mm Wide, 3 Meters 15 Roll Tape, Transparent, 48mm Wide, 3 Meters 10 Roll Wireless Computer Mouse, Sensor Resolution: 1000, Number Of Buttons: 3, Scroll Wheel:: Yes, Battery Type: 1 Section Aa Battery (battery Not Included), Wireless Operating Distance: About 10 Meters, Wireless Technology: Advanced 2.4 Ghz Wireless Connectivity Technology, Interface: Usb Receiver 3 Piece Paper Binder Clip/backfold Clip, Metal Black, 1" Size 12pcs/box 12 Box Paper Binder Clip/backfold Clip, Metal Black, 1-5/8" Size 12pcs/box 12 Box Tissue, Interfolded Paper Towel, 175 Pulls Min 50 Pack Alcohol, Isopropyl, 68%-72%, Scented,500 Ml, Moisturizing 12 Bottle Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters, Moisturizing 10 Galloon Air Freshener, Aerosol, 280ml/150g Min, Anti-bacterial, Mild Scent 12 Can Soft Broom (walis Tambo), Weight: 200g Min Tiger Grass, Large Size, Eco-friendly Quality Material 5 Piece Stick Broom (walis Tingting), Native Eco Friendly Broomstick Made From Coconut, Large Size, Quality Material 5 Piece Cleaner, Toilet Bowl And Urinal, Kills 99.9% Germs, Not Harsh On The Skin, Scented, 700ml-800ml Cap, Branded 15 Piece Detergent Bar, Min. 140 Grams As Packed, Individually Wrapped 5 Piece Detergent Powder, Anti-bacterial, All Purpose, 1kg 12 Pack Disinfectant Spray, Aerosol Type, 400-550 Grams 12 Can Dust Pan,non-breakable Plastic With Detachable Handle, 30mmx600mm Min. 3 Piece Floor Wax, Paste Type, Red, Kerosene Based, For Wood And Cement Surfaces, 2kg Per Can/container (min) 2 Can Rags, Absorbent Fabric, 178mm Min Diameter, Min 1kg Per Bundle 3 Bundle Trashbag, Gpp Specs, Black,extra Large, 10s/pack 20 Pack Trashbag, Gpp Specs, Black,large, 10s/pack 20 Pack Staple Wire, Standard Size #35, 1000 Staples/box 7 Box Calculator, Compact, Lcd Display, 12 Digits, 2-way Power Source 3 Roll Cutter/utility Knife, Anti-slip Grip Plastic Molded Body, With Built-in Blade Snapper And Steel Blade Track 5 Piece Documentary Kraft, Brown Envelope , A4 Size, 500pcs/box 1 Box Documentary Kraft, Brown Envelope , Long/folio Size, 500 Pcs/box 1 Box Scissors, Symmetrical, Blade Length: 7"-8", All Purpose Ergonomic 5 Pair Stapler With Wire Remover, Staple No. 35, Ergonomic Handle, Size:15x7x7cm 5 Piece Insecticide, Aerosol Type, Odorless, 600 Ml 16 Can Multi-purpose Bleach For Laundry, Original Scent, 1 Liter 12 Bottle Anti-bacterial Dishwashing Liquid, With Moisturizer And Mild Scent, 1 Liter Per Bottle, Branded 20 Can

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 154,472.18 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On February 11, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 24, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Braille Translator Software, Can Convert Word Document To Braille Document Can Translate Filipino Braille (grade 1 And Grade 2 Braille), Unified English Braille (grade 1 And Grade 2 Braille) Can Be Used In Print-to-braille Transcription Licenses 1 Portable Reading Camera, Compatible With Open Book Scanning Software Pcs 1 Electronic Handheld Video Magnifier, With 4.3-inch Screen 2 To 14 Times Magnification With Built-in Led Lighting Pcs 1 Study Carrels, Construction: Engineered Wood Top Material: High-pressure Laminate Worksurface Height: 29 In. Wire Management: Yes Warranty: 5 Yearsingle Face: Small: Worsurface Measures - Width X Depth: 34-1/2 In. X 27-1/2 In. Overall Dimensions - Height X Width X Depth: 48 In. X 36-7/8 In. X 31 In. Set 1 Reading Stand, Large Book Holder 16x10.5 For Heavy Textbook Pcs 3 Abc = 154,472.18

Description: Contract notice – general guidelines, standard rules Open procedure (construction work) Kita Regenbogen; outdoor facilities Services: earthworks, concrete work, paving work, planting work Extract from Lv: 60 m3 of trenches, filling, compacting 195 m3 of filling material, supply, ... MoreKita Regenbogen; outdoor facilities Services: earthworks, concrete work, paving work, planting work Extract from Lv: 60 m3 of trenches, filling, compacting 195 m3 of filling material, supply, installation, compaction 1500 m2 of gravel base layer for paving 885 m2 of mixed-format concrete paving 615 m2 of square concrete paving 305 m of deep curbstones 152 m2 of planting areas 214 m2 of extensive meadow 145 m2 of grass seeding 40 m of double-rod mesh fence 1 piece of steel enclosure with wooden infills 1 piece of water play equipment 1 piece of climbing frame Kita Regenbogen; Outdoor facilities The services are part of the new construction project for the Kita Regenbogen in Pfungstadt, Ringstrasse 63. The cost estimate (net) for the entire project is above the EU threshold. The type of tender for the individual lots is specified in an EU specification list that is included with the documents. 37 pieces of window sills with different sizes/properties 167 m2 base insulation XPS 49 m2 side ceiling finish 822 m2 WDVS mineral wool 240mm 122 m2 WDVS mineral wool 80mm 148 m2 base plaster 451 m2 base plaster, reinforcement and top plaster, brushed finish 493 m2 base plaster, reinforcement and top plaster, felted finish 451 m2 lotus effect paint coat on top plaster, brushed finish 493 m2 lotus effect paint coat on top plaster, felted finish 3150 m2 interior plaster, 2-layer lime cement

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Inopacan Barangay Caminto Invitation To Bid For The Supply Of Materials For The Rehabilitation Of Multi-purpose Hall 1. The Barangay Caminto Inopacan, Leyte, Under The 20% Barangay Development Fund, Intends To Apply The Sum Of Two Hundred Sixty-six Thousand Eight Hundred Thirty-six Pesos And 50/100 Only (php266,836.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Materials In The Rehabilitation Of Multi-purpose Hall. 2. The Barangay Caminto Inopacan, Leyte Now Invites Bids For The Supply Of Materials In The Rehabilitation Of A Multi-purpose Hall. Item Number Description Unit Quantity 1 3/4"x4"x8' Marine Plywood 3 Shts 2 2"x4"x1.5mm Square Tube 8 Pcs 3 2"x2" Angle Bar 7 Pcs. 4 1-1/2" Metal Screw 300 Pcs 5 2"x3"x12' Good Lumber 10 Pcs 6 2"x2"x12' Good Lumber 12 Pcs 7 Welding Rod 2 Boxes For Wooden Wall Works: 8 1/4"x4'x8' Cement Board 17 Shts 9 2"x2"x8' Good Lumber 50 Pcs 10 #3 Cwn 3 Kgs 11 #4 Cwn 2 Kgs 12 1-1/2" Nails For Cement Board 1 Kgs 13 1/4"x4'x8' Marine Plywood 15 Shts 14 2"x2"x8' Good Lumber 72 Pcs 15 #3 Cwn 2 Kgs 16 Finishing Nails 1 Kgs 17 55cmx110cm Glass Windows(including Installation) 15 Sets 18 10 Watts Led Bulb 15 Pcs 19 3 Gang Switch 5 Pcs 20 3 Gang Outlet 3 Pcs 21 3.5mm*2 Thw Stranded Wire 2 Rolls 22 20 Amperes Circuit Breaker 4 Pcs For Wooden Floor: 23 Polyurethane Floor Varnish Topcoat 9 Gals 24 Sanding Paper 20 Pcs 25 Marine Epoxy 3 Gals 26 Flat Latex Paint 14 Gals 27 Paint Roller With Pan 6 Pcs 28 #4 Paint Brush 5 Pcs 29 Paint Thinner 3 Gals 30 Sanding Paper 20 Pcs For Scaffolding: 31 2"x3"x12 Coco Lumber 50 Pcs 32 Assorted Cwn 5 Kgs For Cement Plaster: 33 Portland Cement,40kg 30 Bags 34 Washed Sand 3 Cu.m For Scaffolding: 35 2"x3"x12' Coco Lumber 30 Pcs 36 Assorted Cwn 3 Kgs Delivery Of The Goods Is Required For Ten (10) Days. Bidders Should Have Completed A Contract Like The Project Within One Year (1) From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii—instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Under Ra 5183. 3. Interested Bidders May Obtain Further Information From Barangay Caminto, Inopacan Leyte, And Inspect The Bidding Documents At The Address Below From 9:00 Am-5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 - January 7, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Under The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. The Barangay Caminto Inopacan, Leyte Will Hold A Pre-bid Conference On December 26, 2024, At 9:00 Am At Barangay Hall Of Caminto Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025, At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 7, 2025@9:15 Am At Barangay Hall Of Caminto Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidder Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Caminto Inopacan, Leyte Reserves The Right To Reject All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidder 8. For Further Information, Please Refer To: Efren Costamero Bac Chairman Barangay Caminto Inopacan Leyte-6522 Hon. Efren Costamero Bac Chairman

Details: Description Request For Quotation P.r. No./date:2025-01-12/january 23, 2024 Rfq No. /date:2025-01-02/january 24, 2025 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before February 3, 2025. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 403,920.25 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 15 Pcs Paring Knives 2 10 Pcs Peelers 3 20 Pcs Knife (stainless Steel) 4 5 Pcs Chef's Knives 5 5 Pcs Whetstone 6 5 Pcs Sharpener 7 10 Pcs Heavy Duty Plastic Chopping Board 8 5 Pcs Soaking Container 9 50 Pcs Containers For Salt, Condiments Spices 10 8 Pcs Washing Vat 11 3 Pcs Heavy Duty Button Pan 12 1 Pcs Stainless Pitcher 13 20 Pcs Utility Tray 14 5 Pcs Food Tray 15 10 Pcs Plastic Rectangular Perforated Trays 16 5 Pcs Jar Liter 17 5 Pcs Dial Thermometer 18 10 Pcs Long Handled Laddles 19 10 Pcs Spoons (wooden) 20 10 Pcs Spoons (basting) 21 4 Pcs Paddles (wooden) 22 5 Sets Spatula 23 5 Pcs Food Tongs 24 2 Pcs Funnel (stainless Steel) 25 5 Pcs Clocks/timer 26 5 Pcs Calculator 27 1 Bx Face Mask 28 25 Prs Gloves 29 25 Pcs Lab Gowns 30 25 Pcs Hair Net 31 25 Prs Safety Shoes 32 5 Pcs Wire Baskets 33 5 Pcs Saucepan (stainless Steel) 34 1 Unit Refractometer 35 1 Unit Salinometer 36 1 Unit Hydrometer 37 5 Unit Ph Meter 38 5 Unit Vernier Caliper 39 1 Unit Freezer 40 1 Unit Chiller 41 1 Unit Refrigerator 42 1 Unit Cap Sealer 43 1 Unit Vacuum Gauge 44 5 Unit Polysealer 45 1 Unit Headspace Gauge 46 1 Unit Smoking Tray 47 2 Unit Titration Set-up 48 2 Unit Electronics Scales (0.1 Grm. Sensitivity And 1 Kg Cap) 49 4 Unit Weighing Scale 10 Kg Cap. 50 1 Unit Weighing Scale 10-50 Kg Cap. 51 5 Unit Digital Weighing Scales 1-2 Kg Cap With 2 Decimal Graduation 52 1 Unit Laboratory Scale Cabinet Drier Of Forced Draft Oven 53 1 Unit Cabinet Dryer With Trays 54 1 Unit Dehydrator 55 25 Prs Rubber Boots 56 1 Unit White Board Eraser 57 1 Unit White Board Pens 58 2 Gal Disinfectant/sanitizer 59 10 Pcs Corrugated Cartoons 60 100 Pcs Nype Pouch The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 15 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________

Details: Description Request For Quotation For The Procurement Of Various Agricultural And Marine Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Four Hundred Ten Thousand Three Hundred Pesos (₱410,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Agricultural And Marine Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Agricultural And Marine Supplies With The Following Specification: 600 Kilo Forage Seeds @250.00 Unit Cost 10 Bag Corn Seeds 18kl/bag @4,000.00 Unit Cost 20 Kilo Soybean Seeds @300.00 Unit Cost 50 Pcs Silage Bag 50kg Capacity @500.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 3x3x6.5mm @6.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 4x4x6.5mm @10.00 Unit Cost 100 Pcs Empty Sacks 50kg Capacity @30.00 Unit Cost 19 Pcs Plastic Drum @2,500.00 Unit Cost 2 Rolls Lona/trapal 5mmx6ftx100m Roll @17,000.00 Unit Cost 5 Pcs Shading Net (8mx10m) @1,500.00 Unit Cost 2 Canister Mulching Film 4ftx400m @2,600.00 Unit Cost 10 Bot Wooden Crates Large (15cmx25x35) @700.00 Unit Cost 10 Pack Wooden Crates Large (11cmx17x23) @700.00 Unit Cost 2 Roll Garden Hose Storage Roller 33cmx32cm @400.00 Unit Cost 2 Pcs Hose Nozzle/water Gun 24cmlenght @200.00 Unit Cost 1 Pc Hose 1000cm Inner Diameter 1.2cm-outer 1.6cm @5,000.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Small 6.3cmx9.5cm @35.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Large 11cmx13cm @36.00 Unit Cost 5 Pcs Soil Puncher 175mmx113mm @110.00 Unit Cost 5 Pcs Gardening Shovel 27cmx9cm @150.00 Unit Cost 20 Sets Breathable Seedling Grow Blocks 2.5cmx2.5cm 50/set @350.00 Unit Cost 3 Pcs Prunning Shears 12.5cm @200.00 Unit Cost 36 Pcs Farm Boots @450.00 Unit Cost 10 Pcs Seedling Tray 32 Holes Upper Caliber 32mm; Bottom 10mm; Shape 54*280 Depth 36mm @60.00 Unit Cost 10 Pcs Plastic Crates Heavy Duty 52.3x37x32.5cm @800.00 Unit Cost *unit Cost Include Delivery Fee Delivery Site: Da-ubay Stock Farm, Lomangog, Ubay, Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-043 Location Of The Project – Tuguegarao City Request For Quotation Date:01/2825 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 1 35,000.00 L-shaped Sofa 2 Piece 1 21,050.00 Wooden Conference Table 3 Piece 1 21,050.00 Conference Table, Foldable 4 Piece 10 30,000.00 Wooden Chairs 5 Piece 2 6,000.00 Ceiling Orbit Fan 6 Piece 3 1,050.00 Extension Wire/cord, 3 Gang, 10 Meters Support To Operation Of Rled: Procurementof Office Equipment/other Supplies For The 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0125 Page 1 Of 1 /kevin

Details: Description Item No. Item Description Qty. Unit 1 Syringes 3.0ml W/needle 15 100/box 2 Tuberculin Syringe 3 Vial 3 Syringes 5.0ml W/ Needle 1 Vial 4 Syringe W/ Needle 10cc 1 10/box 5 Lysol Spray 3 100/box 6 Lyzol (clear) 2 Gal 7 Butterfly Needle G19,22,24,26 12 3/gauge 8 Nebulizer Tubings 20 Pc 9 Ky Jelly/lubricating Jelly Water-based 6 Tube 10 Water For Injection 5ml/vial 5 Amp 11 O2 Tubings Nasal Cannula (adult) 15 Pcs 12 O2 Tubings Nasal Cannula (infant/newborn) 10 Pcs 13 O2 Plastic Face Mask (newborn) 5 Pcs 14 Cord Clamps 150 Pcs 15 Gauze 16" X 100 Yards 7 Roll 16 Cotton 500g (cleene) 15 Roll 17 Kelly Pad 2 Pc 18 Plaster 2 Tube 19 Plaster (transpore) 1" 2 20 Nitrate Examination Gloves-powder Free (med., Large) 3 100/box 21 Surgical 7 (elbow, Maternity) 4 50/box 22 Surgical 7 1/2 (elbow, Maternity) 1 50/box 23 Surgical 6 1/2 (elbow, Maternity) 1 50/box 24 Surgical Gloves Size 7 5 50/box 25 Surgical Gloves Size 6 1/2 1 50/box 26 Sterile/clean Gloves (medium) 10 100/box 27 Sterile/clean Gloves (large) 5 100/box 28 Iv Canula G 20 15 Pc 29 Iv Canula G 24 5 Pc 30 Iv Canula G 22 30 Pc 31 Iv Canula G 18 30 Pc 32 Iv Canula For Newborn (g 26) 5 Pc 33 Iv Tubings (macroset) 40 Pc 34 Iv Tubings (microset) 20 Pc 35 Soluset 3 30ml/bot 36 Ivf D5 Lr 1 Liter 24 37 Ivf D5 Lr 500ml/bot 6 38 Ivf D5 H2o 1 Liter 12 39 Ivf D5 0.9 Nacl 1 Liter 12 40 Ivf 0.9 Nacl 1 Liter 12 41 Plain Lr 1000ml Iv 24 42 Plain Nss For Irrigation 20 43 Water For Irrigation 500ml 3 Bot 44 Greencross 70% Isoprophyl Alcohol 20 500ml/bot 45 Betadine/povidone Iodine 10% 2 Gal 46 Face Mask (indoplas) 50 50/box 47 Tegaderm Film 4x4" 2 Pcs 48 Tegaderm Film 4x10" 2 Pcs 49 Tegaderm Film 2.5x2.5" 2 Pcs 50 Absorbable Sutures/catgut 3-0 W/ Needle 150 Pcs 51 Sutures Silk W/ Needle 3-0 (cutting Needle) 50 Pcs 52 Sutures Silk W/ Cutting Needle 2-0 10 Pcs 53 Sutures Silk W/ Needle 4-0 20 Pcs 54 Iv Splint (adult) 3 Pcs 55 Iv Splint (pedia) 2 Pcs 56 Elastic Bandage 4" 40 Pcs 57 Foley Catheter F-16 3 58 Straight Catheter F-16 3 59 Suction Catheter F-5 2 Pcs 60 Suction Catheter F-8 2 Pcs 61 Suction Catheter F-12 2 Pcs 62 Suction Catheter F-14 2 Pcs 63 Blood Uric Acid Test Strips (easy Life Plus) 25s 1 25/tube 64 Cholesterol Test Strips (easy Life) 10s 1 10/tube 65 Glucose Test Strips (easy Life) 25s 2 25/tube 66 Underpads 30 Pcs 67 Sterile Burn Sheets 40"x90" 2 Box 68 Sterile Dressing 10'x25" 1 10pcs/box 69 Sterile Dressing 10' X 12" 1 10pcs/box 70 Sterile Dressing 4"x4" 1 3"x8" 71 Sterile Occlusive Dressing 1 50/box 72 Cotton Single Tipped Applicator Long Wooden Handle 6" 1 100/pack 73 Tongue Depressors Sterile Wooden Indiv. Wrap 1 Box 74 Salad Cups W/ Cover For Urine Samples 4 50/pack 75 Sputum Cups W/ Cover 2 50/pack

Details: Description February 10, 2025 Request For Quotation 2025-02-004 The City Of Bacoor National High School – Salinas Through Its Bids And Awards Committee (bac) Will Undertake A Negotiated Procurement Under Small Value Procurement For The Purchase Of Other Supplies And Materials In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project Purchase Of Other Supplies And Materials Approved Budget For The Contract One Hundred Thousand Pesos Only Purchase Request Pr No.: 2025-02-004 Specifications See Attached “annex B” For The Technical Specifications Place Of Delivery Mercury St. Camella Homes, Salinas 2d, Bacoor City, Cavite Intended Completion Date February 21, 2025 Interested Suppliers Are Required To Submit The Following Documents: 1. Latest Mayor’s/ Business Permit 2. Income/ Business Tax Return 3. Philgeps Registration Number 4. Notarized Omnibus Sworn State (oss) Statement Unnotarized Oss Can Be Accepted Subject To Compliance Therewith After Award Of Contract But Before Payment (as Stated In Gppb Resolution No. 09-2020) 5. Notarized Authority Of Signatory (if Representative Is Sent By The Supplier/ Bidder) Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. Submission Of Quotation And Eligibility Documents Is On February 15, 2025 Before 10:00 A.m. To Bac Secretariat, City Of Bacoor National High School – Salinas, Salinas 2d Bacoor City Or Via Email At 305686@deped.gov.ph If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chairperson. For Further Information, Please Refer To: Jolina May O. Cantela Bac Secretariat City Of Bacoor National High School – Salinas, Salinas 2d Bacoor City Email Address: Jolinamay.cantela@deped.gov.ph Contact Number: 09318272554 Myrna H. Valdivia Bac Chairperson Annex A Price Quotation Form February 10, 2025 Myrna H. Valdivia City Of Bacoor National High School – Salinas Salinas 2d, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item Unit Item Description Quantity Quoted Unit Price Total Amount 1 Gal. Stapler No.10 70 2 Reams A4 Bond Paper 70gsm 80 3 Reams Legal Bond Paper 70gsm 100 4 Packs Garbage Bag Xxxl - 100 Pcs 10 5 Packs Garbage Xxl- 37x40 - 100 Pcs 10 6 Pcs Glue Elmers 40g 70 7 Pcs Throw Pillow Case 6 8 Pc Picture Frame Landscape20cmx30cm 1 9 Pcs School Signages 5" X 12" 5 10 Packs Sticker Paper Glossy A4 10 Pcs 10 11 Pc Cork Board Bulletin Board Wooden Frame 1 12 Set Curtain Full Set 1 13 Pcs Report Card Jacket A4 1200 *nothing Follows** This Portion Is To Filled-up By The School Together With The Item, Unit And Quantity This Portion Is To Filled-up By The Supplier Together With The Total Amount. Grand Contract Amount: ________________ (amount In Word) ___________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, _______________ Name And Signature Of Supplier/bidder _______________ Name Of Company & Address _______________ Contact No.: _______________ (this Portion Is To Be Filled-up By The Supplier) (please Use Your Company Header And Footer When Filling This Portion) Annex B Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item Specification Statement Of Compliance 1 Stapler No.10 2 A4 Bond Paper 70gsm 3 Legal Bond Paper 70gsm 4 Garbage Bag Xxxl - 100 Pcs 5 Garbage Xxl- 37x40 - 100 Pcs 6 Glue Elmers 40g 7 Throw Pillow Case 8 Picture Frame Landscape20cmx30cm 9 School Signages 5" X 12" 10 Sticker Paper Glossy A4 10 Pcs 11 Cork Board Bulletin Board Wooden Frame 12 Curtain Full Set 13 Report Card Jacket A4 This Portion Is To Filled-up By The School Together With The Item. This Portion Is To Filled-up By The Supplier. I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. __________________________________________________ (name Of Company/supplier/bidder’s Representative) __________________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date) (this Portion Is To Be Filled-up By The Supplier)