Wood Tenders

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 17, 2025 Rfq No.: 25-02-0045 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No.: 2025-01-0026. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-17-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0045 Pgns-bac-005-fm Rev.00 1 Of 6 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0045 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 1988 Piece Ballpen, Black (0.5mm) Needle Tip 14.00 27,832.00 2 1588 Piece Ballpen, Blue (0.5mm) Needle Tip 14.00 22,232.00 3 615 Piece Ballpen, Red (0.5mm) Needle Tip 14.00 8,610.00 4 788 Piece Sign Pen, Black, Liquid/gel Ink, .5mm Needle Tip 45.00 35,460.00 5 100 Piece Sign Pen, Black, Liquid/gel Ink, 1mm Needle Tip 60.00 6,000.00 6 836 Piece Sign Pen, Blue, Liquid/gel Ink, .5mm Needle Tip 45.00 37,620.00 7 527 Piece Sign Pen, Red, Liquid/gel Ink, .5mm Needle Tip 45.00 23,715.00 8 43 Set Marker,fluorescent, 3 Assorted Colors Per Set 70.00 3,010.00 9 122 Piece Marker, Permanent, Bullet Type, Black 60.00 7,320.00 10 59 Piece Marker, Permanent, Bullet Type, Blue 60.00 3,540.00 11 10 Piece Marker, Permanent, Bullet Type, Red 60.00 600.00 12 78 Piece Marker, Whiteboard, Black, Felt Tip, Bullet Type 80.00 6,240.00 13 66 Piece Marker, Whiteboard, Blue, Felt Tip, Bullet Type 80.00 5,280.00 14 36 Piece Marker, Whiteboard, Red, Felt Tip, Bullet Type 80.00 2,880.00 15 49 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb 110.00 5,390.00 16 14 Piece Eraser, Felt, For Blackboard/whiteboard 15.00 210.00 Office Equipment And Accessories And Supplies General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 6 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0045 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 17 150 Piece Envelope, Documentary, For A4 Size Document 5.00 750.00 18 400 Piece Envelope, Expanding, Kraftboard,for Legal Size Doc 22.00 8,800.00 19 50 Piece Envelope, Expanding, Plastic, 0.50mm Thickness Min 45.00 2,250.00 20 2 Pack Envelope, Mailing, White, With Window 65.00 130.00 21 5 Pack Envelope, Mailing,white, 80gsm (-5%) 55.00 275.00 22 20 Piece Plastic Envelope, Colored With Handle, Legal Size 50.00 1,000.00 23 1 Box Folder, Expanded, Legal, Green 2,000.00 2,000.00 24 1 Box Folder, Pressboard, Size: 240mm X 370mm (-5mm), 100's/box 1,800.00 1,800.00 25 752 Piece Folder, Tagboard, For A4 Size Documents 5.00 3,760.00 26 1,375 Piece Folder, Tagboard, For Legal Size Documents 6.00 8,250.00 27 100 Piece Data Folder, Made Of Chipboard, Taglia Lock 165.00 16,500.00 28 20 Piece Sliding Folder, Clear, Legal 20.00 400.00 29 20 Piece Sliding Folder, Short 15.00 300.00 30 37 Piece Data File Box With Cover 700.00 25,900.00 31 32 Piece Data File Box, Made Of Chipboard, With Closed Ends 275.00 8,800.00 32 6 Piece Data File Tray 2 Layers, Steel 250.00 1,500.00 33 3 Piece Data File Tray, 3 Layers, Steel 300.00 900.00 34 10 Piece Magazine File Box, Large, Red 250.00 2,500.00 35 63 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm Min 30.00 1,890.00 36 45 Box Paper Clip, Vinyl/plastic Coat, Length: 48mm Min 45.00 2,025.00 37 5 Box Paper Clip, Vinyl/plastic Coat, Length: 50mm Min 50.00 250.00 38 48 Box Clip, Backfold, All Metal, Clamping: 19mm (-1mm) 30.00 1,440.00 39 53 Box Clip, Backfold, All Metal, Clamping: 25mm (-1mm) 45.00 2,385.00 Pgns-bac-005-fm Rev.00 3 Of 6 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0045 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 40 53 Box Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 70.00 3,710.00 41 53 Box Clip, Backfold, All Metal, Clamping: 50mm (-1mm) 100.00 5,300.00 42 53 Pad Index Tab, Sticky Notes, 1 3/4"x1/2", Assorted Colors 80.00 4,240.00 43 12 Piece Ring Binder, 1/2 X 40, 1/4 In 10, Plastic 50.00 600.00 44 12 Piece Ring Binder, 19mmx1.2m (3/4"x44"), Plastic 40.00 480.00 45 1 Bundle Ring Binder, 80 Rings, Plastic, 32mm X 1.12m 500.00 500.00 46 5 Piece Staple Remover, Jaw-type 50.00 250.00 47 79 Piece Staple Remover, Plier-type 35.00 2,765.00 48 23 Piece Stapler, Standard Type, Load Cap: 200 Staples Min 280.00 6,440.00 49 26 Piece Calculator, Compact, 12 Digits 500.00 13,000.00 50 465 Piece Correction Tape, Film Base Type, Ul 6m Min 35.00 16,275.00 51 5 Pack Cutter Blade, For Heavy Duty Cutter 50.00 250.00 52 15 Piece Cutter Knife, For General Purpose 30.00 450.00 53 11 Piece Puncher, Paper, Heavy Duty, With Two Hole Guide 275.00 3,025.00 54 6 Box Rubber Band, 70mm Min Lay Flat Length (#18) 100.00 600.00 55 39 Pair Scissors, Symmetrical, Blade Length: 65mm Min 65.00 2,535.00 56 1 Piece Stamp Pad, Felt Pad, 5x7 150.00 150.00 57 8 Unit Stamp(customiszed- Receiviing And Cancelled With Date) 510.00 4,080.00 58 4 Piece Tape Dispenser, Table Top, For 24mm Width Tape 165.00 660.00 59 2 Piece Tape Dispenser, Table Top, For 48mm Width Tape 235.00 470.00 60 1 Bundle Ring Binder, 48mmx1.2m (2"x44"), Plastic 372.00 372.00 61 2 Piece Stapler, (heavy Duty) 200.00 400.00 62 50 Piece Data File Box W/cover 275.00 13,750.00 63 20 Roll Colored Tape, 48mm (lilac) (±1mm) 90.00 1,800.00 Pgns-bac-005-fm Rev.00 4 Of 6 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0045 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 64 20 Roll Colored Tape, 48mm (lavander) (±1mm) 90.00 1,800.00 65 20 Roll Colored Tape, 48mm (black) (±1mm) 90.00 1,800.00 66 20 Roll Colored Tape, 48mm (neon Green) (±1mm) 90.00 1,800.00 67 20 Roll Colored Tape, 48mm (fuchsia Pink) (±1mm) 90.00 1,800.00 68 20 Roll Colored Tape, 48mm (orange) (±1mm) 90.00 1,800.00 69 20 Roll Colored Tape, 48mm (avocado Green) (±1mm) 90.00 1,800.00 70 300 Piece Eraser, High Quality, Phthalate, Latex Free 20.00 6,000.00 71 25 Piece Book Covers (for Ab/sb/sb/lbm/aro 1,050.00 26,250.00 72 50 Pad Columnar Book 24 Columns 120.00 6,000.00 73 12 Box Binder Clip, 1' 70.00 840.00 Total 421,736.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 5 Of 6 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0045 6 Of 6 Effectivity Date: July 17, 2023

Details: Description Comelec 1. Paper, Multi-purpose, A4 Size 70gsm 30 Ream 2. Paper, Multi-purpose, Legal Size 70gsm 25 Ream 3. Fastener Metal, Non-sharp Edges, 50 Sets Per Box 5 Box 4. Tape Transparent, 24mm 6 Roll 5. Tape Transparent, 48mm 4 Roll 6. Tape Masking 48mm 15 Roll 7. Tape Packaging 48mm 12 Roll 8. Correction Tape 10 Piece 9. Rubber Bond #18 4 Box 10. Epson Ink #001 Black 3 Bot. 11. Epson Ink #003 Black 5 Bot 12. Ballpen Black 50 Pcs Per Box 2 Box 13. Staple Wire #35 3 Box 14. Marker, Permanent, Black, Broad 12 Piece 15. Marker, Refillable, Black, Broad 3 Piece 16. Ink Refill, Black 2 Bot. 17. Brown Envelope Short Size 6 Dozen 18. Brown Envelope Long 6 Dozen Coa 19. Alcohol, 70% Ethyl 500ml 4 Bot 20. Red Ballpen, 0.5 24 Piece 21. Blue Ballpen, 0.5 24 Piece 22. Black Ballpen, 0.5 24 Piece 23. Toilet Tissue Paper, 2 Ply, 12’s Per Pack 3 Pack 24. File Folder Long White 100 Piece 25. Data File Box Long Size W/o Cover 5 Piece 26. Plastic Ring Binding, 25mm 5 Piece 27. Bond Paper, Letter Size, 70gsm 10 Ream 28. Bond Paper A4 Size, 70gsm 5 Ream 29. Bond Paper Legal Size, 70gsm 5 Ream 30. Transparent Binding Cover Short Size, 100’s 1 Box 31. Correction Tape 5 Piece 32. Moroco Binding Cover Short 100 Piece 33. Long Expandable Kraft W/ Garter 50 Piece 34. Permanent Marker, Black, Fine 2 Piece 35. Permanent Marker Refill Ink, Black 1 Bot. 36. White Glue 130ml 2 Bot. 37. Pencil Eraser, Large Size 3 Piece 38. Pencil #2, 12’s Per Box 1 Box 39. Air Freshener, 500ml Per Bot. Aerosol Type 2 Bot. 40. Dishwashing Liquid 250ml Per Bot.(lemon) 1 Bot. 41. Dishwashing Sponge 2 Piece 42. Twine Straw 1kl Per Roll 1 Roll 43. Trash Bag Large Size 50 Piece 44. Epson Ink 001, Black 3 Bot. 45. Epson Ink 001, Cyan 1 Bot. 46. Epson Ink 001, Magenta 1 Bot. 47. Epson Ink 001, Yellow 1 Bot. Mbo 48. Sign Pen Black, 0.3 10 Piece 49. Sign Pen Blue, 0.3 6 Piece 50. Air Freshener, 320ml, Aerosol Type 2 Piece 51. Glass Cleaner, 500ml Per Bot. 2 Bot. 52. Fluorescent Bulb, 12watts, Led 1 Unit 53. Bond Paper Long Size, 80 Gsm 3 Ream 54. Bond Paper Short Size, 80 Gsm 3 Ream 55. Epson Ink #001 Black 3 Bot. 56. Epson Ink #001 Magenta 1 Bot. 57. Epson Ink #001 Yellow 1 Bot. 58. Epson Ink #001 Cyan 1 Bot. 59. Epson Ink #003 Black 3 Bot. 60. Epson Ink #003 Magenta 1 Bot. 61. Epson Ink #003 Yellow 1 Bot. 62. Epson Ink #003 Cyan 1 Bot. 63. Data File Box, Long With Cover 3 Piece 64. Staple Wire #35 1 Box 65. Staple # 35, Heavy Duty 2 Piece 66. Long Folder 2 Dozen 67. Alcohol, 70% Ethyl, 500ml 6 Bot. 68. Toilet Tissue Paper, 12’s Per Pack 2 Pack Meo 69. A4 Bond Paper 210x297mm, 80gsm 2 Ream 70. Long Bond Paper 216x330mm, 80gsm 3 Ream 71. Correction Tape 8mx5mm 2 Piece 72. White Long Folder 50 Piece 73. Clear Cover Long For Book Binding (10’s Per Pack) 1 Pack 74. Flat Rubber Band 350g 1 Box 75. Dishwashing Paste, 400g 2 Piece 76. Epson Ink #664 Magenta 2 Bot. 77. Epson Ink #664 Cyan 2 Bot. 78. Epson Ink #664 Yellow 2 Bot. 79. Epson Ink #664 Black 3 Bot. 80. Ethyl Alcohol 1 Gal 81. Photo Paper, 10’s Per Pack 1 Pack 82. Staple Wire 10mm, 1000pcs Per Box 1 Box 83. Vinyl Coated Clips #50, (100 Pcs Per Box ) 2 Box 84. Vinyl Coated Clips # 33, (100 Pcs Per Box ) 2 Box 85. Clear Tape/transparent Packing Tape (40mm/1¾’’) 1 Roll Menro 86. Bond Paper A4 Size, 80gsm 4 Ream 87. Bond Paper Long Size, 80gsm 4 Ream 88. Bond Paper Short Size, Us 2 Ream 89. Specialty Paper, Long Size Color Green 10’s 6 Pack 90. Chlorine 3 Gal. 91. Folder Long Green 2 Doz 92. Fastener Plastic 1 Box 93. Staple #35, Heavy Duty 1 Piece 94. Staple Wire #35 1 Box 95. Staple Wire #10 1 Box 96. Record Book 500pages 2 Piece 97. Sign Pen 0.3, Black 12’s Per Box 1 Box 98. Sign Pen 0.3, Blue 12’s Per Box 1 Box 99. Liquid Hand Sanitizer, 1000ml Per Bot 1 Bot 100. Dust Pan Metal 3 Piece 101. Hand Gloves, Construction Gloves/leather, Xl 24 Piece 102. Sanggot 3 Piece 103. Broom Soft Tambo 6 Piece 104. Rubber Boots Color Black, Size:39 (7 Pair) 40: (5 Pair) 41: (4 Pair) 42: ( 4 Pair) 43: (4 Apir) 24 Pair 105. Alcohol Ethyl 2 Gal 106. Empty Laminates Sacks, 50kg 300 Piece 107. Trapal Blue/black 30 Meter 108. Big Bolo Sturdy 6 Piece 109. Raincoat, Thick, Xl Size, Up And Down 12 Pair 110. Flower Pot, Color Brown Xl Size 60 Piece Mayor’s Office 111. Leather Work Boots For Men Size 7, Black 2 Pair 112. Leather Work Boots For Men Size 9, Black 2 Pair 113. Detergent Powder, 1 Kl Per Pack 5 Pack 114. Toilet Tissue Paper, 12 ‘s Per Pack 5 Pack 115. Deodorant Cake, 50g 10 Piece 116. Air Freshener, 500ml, Aerosol Type (wild Lavender) 5 Piece 117. Fabric Conditioner, 1 Liter Per Bot. 5 Bot 118. Trash Bag, Transparent /black, Large 10 Roll 119. Broom Soft Tambo 5 Piece 120. Doormat, Cloth Type 5 Piece 121. Mop Head, Made Of Rayon, 400grams 2 Piece 122. Staple Wire #35 2 Box 123. Correction Tape 20x5mm 15 Piece 124. Toilet Bowl Multi-purpose Cleaner, 1 Liter Per Bot 5 Bot 125. Record Book 500 Pages 5 Piece 126. Record Book, 300 Pages Size: 214mmx278mm 5 Piece 127. Car Freshener 70grams 10 Can 128. Facial Tissue 150sheets, 2 Ply 10 Box 129. Soap Liquid Hand Wash, 750ml Per Bot. 5 Bot 130. Alcohol, Ethyl 70% 5 Gal 131. Folder Long White, 100’s 2 Pack 132. Battery Dry Cell, Aa, 2 Pcs Per Blister Pack 2 Pack 133. Battery Dry Cell, Aaa, 3 Pcs Per Blister Pack 2 Pack 134. Sign Pen 0.7 Black, 12’s 1 Box 135. Epson Ink 664, Black 10 Bot. 136. Epson Ink 664, Cyan 10 Bot. 137. Epson Ink 664, Magenta 10 Bot. 138. Epson Ink 664, Yellow 10 Bot. 139. Ball Pen Black, 0.7. 12’s 3 Box 140. Toilet Brush With Long Handle, Plastic 2 Piece 141. Picture Frame 8.5x11 5 Piece 142. Certificate Holder 8.5x11 5 Piece 143. Bond Paper Long Size, 70gsm 20 Ream 144. Bond Paper, A4 Size, 70gsm 15 Ream 145. Balde And Kabo Set, ( Balde 12 L Capacity, Kabo Large Size) 5 Set 146. Tape Packaging, 48mm 2 Roll 147. Tape Transparent, 24mm 2 Roll 148. Tape Transparent, 48mm 2 Roll 149. Tape Double Sided, 12mm/4.5m 2 Roll 150. Furniture Cleaner, Aerosol Type, 300 Ml 3 Can 151. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 3 Piece 152. Envelope Documentary, Legal Size 100’s 2 Box 153. Staple #35, Heavy Duty, Load Cap: 200 Staples 3 Piece 154. Specialty Paper, Yellow, 8.5x13, 10’s Per Pack 10 Pack 155. Specialty Paper, Sky Blue, 8.5x13, 10’s Per Pack 20 Pack 156. Specialty Paper, Pink, 8.5x13, 10’s Per Pack 20 Pack 157. Cotton Gloves With Orange Rubber Palm, Large 6 Pair 158. Sign Pen 0.3mm, Black, 12’s Per Box 1 Box 159. Sign Pen 0.3mm, Blue, 12’s Per Box 1 Box 160. Epson Ink #003, Black 10 Bot 161. Disinfectant Spray, Aerosol Type, 400-550 Grams 6 Can 162. Broom, Ting2 5 Piece 163. Scotch Beige Masking Tape 36mmx50m 5 Piece Gso 164. Paper Multipurpose Copy, 70gsm A4 Size 10 Ream 165. Correction Tape Film, 8mm 5 Piece 166. Data File Box Legal Size 3 Piece 167. Data File Box With Ring, Legal Size, Blue & Green 2 Piece 168. Fastener Plastic Long 2 Box 169. Fastener Metal 3 Box 170. Folder Long Brown 50 Piece 171. Permanent Marker, Fine, Color Black 3 Piece 172. Masking Tape 24mm 2 Piece 173. Masking Tape 48mm 2 Piece 174. Staple Wire #35 5 Box 175. Ball Pen Black, 0.5, 12’s Per Box 2 Box 176. Sign Pen 0.5 Black, 12’s Per Box 2 Box 177. Toilet Tissue Paper 12’s Per Pack 3 Pack 178. 70% Ethyl Alcohol 1 Gal. 179. Broom Soft Tambo 1 Piece Accounting Office 180. A4 Size Bond Paper 80gsm 15 Ream 181. Legal Size Bond Paper 80gsm 5 Ream 182. Spin Mop, Heavy Duty 1 Piece 183. Staple Wire #35 5 Box 184. Pencil #2, 12’s Per Box 2 Box 185. Sign Pen Color Green 0.8, 12’s Per Box 2 Box 186. Sign Pen Black, 0.8, 12’s Per Box 1 Box 187. Correction Tape Big 5 Piece 188. Sign Pen Blue, 0.8, 12’s Per Box 1 Box 189. Scissor Big 1 Piece 190. Staple #35, Heavy Duty 5 Piece 191. Calculator, 16 Digits 1 Piece 192. Packaging Tape 24mm 5 Piece 193. Ball Pen, 0.7, 12 ‘s Per Box 2 Box 194. Rubber Bond #18 2 Box 195. Paper Clip Jumbo 5 Box 196. Staple Remover Plier Type 1 Piece 197. Ruler Plastic 12’’ 10 Piece 198. Garbage Bin 26l Capacity 1 Unit 199. Soft Rubber Mat 2 Meter 200. Welcome Doormat, Standard Size 1 Piece Lydo 201. Bond Paper Legal Size, 80gsm 1 Ream 202. Bond Paper A4 Size, 80gsm 1 Ream 203. Folder Long White 100 Piece 204. Double File Box Long Size, Land Scape 5 Piece 205. Staple # 35, Heavy Duty 1 Piece 206. Staple Wire #35 5 Box 207. Sign Pen 0.5, Black, 12’s Per Box 1 Box 208. Paper Clip Small 5 Box 209. File Organizer, Steel, 3 Tier 2 Piece Kalahi 210. White Folder Long Size, 100’s 1 Ream 211. Bond Paper Legal Size, 80gsm 4 Ream 212. Bond Paper A4 Size, 80gsm 4 Ream 213. Sign Pen 0.5, Black, 12’s Per Box 1 Box 214. Correction Tape (21m) 12 Piece 215. Alcohol 70% 1 Gal 216. Toilet Tissue Paper, 12’s Per Pack 2 Pack 217. Permanent Marker, Broad, 12’s Per Box 1 Box 218. Tape Transparent 48mm 2 Piece 219. Epson Ink 003 Magenta 2 Piece 220. Epson Ink 003 Black 4 Piece 221. Epson Ink 003 Cyan 2 Piece 222. Epson Ink 003 Yellow 2 Piece 223. Empty Sacks, 50kls Capacity (used) 30 Piece 224. Walis Tambo 2 Piece 225. Dust Pan Plastic 1 Piece Mao 226. Alcohol Ethyl, 70%, Scented, 500ml 1 Bot. 227. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot. 228. Paper Multicopy, 80gsm Size: 216mmx330mm 10 Ream 229. Paper Multipurpose (copy) A4, 70gsm 10 Ream 230. Epson Ink 003 1 Set 231. Epson Ink 664 1 Set 232. Epson 003 Black 2 Piece 233. Staple Wire, (23/13) 1 Box 234. Broom Soft Tambo 1 Piece 235. Broom Ting2 1 Piece 236. Binder Clips, All Metal Clamping: 51mm (2’’) 5 Box 237. Correction Tape, Film Base, 6m Min. 10 Piece 238. Envelope Documentary, A4 Size, 100’s 1 Box 239. Envelope Documentary, Legal Size, 100’s 1 Box 240. Pencil Lead, With Eraser, Wood Case, Hardness, Hb, 12’s Per Box 1 Box 241. Staple #35, Heavy Duty 1 Piece 242. Calculator, Compact , 12 Digits 1 Unit 243. Pencil Sharpener, Heavy Duty, 2 Hole 1 Piece 244. Sign Pen Black 0.5, 12’s Per Box 1 Box 245. Cartolina Color Green 4 Piece 246. Transparent Tape, 48mm 1 Roll 247. Folder L Type (plastic A4 Size) 100’s 1 Pack 248. Folder L Type (plastic Long Size) 100’s 1 Pack 249. Push Pin Flat Head 1 Box 250. Doormat, Cloth Type, Regular Size 1 Piece 251. Dish Drainer, 2 Layer 1 Unit 252. Binder Clip 32mm 2 Box 253. File Organizer Legal, 8.5x13 (data File Box) 10 Piece Wasstu 254. Bond Paper, A4 Size 80gsm 8 Ream 255. Bond Paper, Long Size 80gsm 8 Ream 256. Scissor Heavy Duty, Stainless For Cutting Papers, Regular Size 3 Piece 257. Puncher With 2 Hole Guide, Heavy Duty 2 Piece 258. Correction Tape 20m Large 12 Piece 259. Toilet Tissue Paper, 12’s 1 Pack 260. Scotch Tape 1 Inch 6 Roll 261. Permanent Marker Black, Fine 3 Piece 262. Highlighter Pen, Any Color 6 Piece 263. Data File Box, Long Size 6 Piece 264. Rubber Bond, #18 1 Box 265. Staple Remover, Plier Type, Heavy Duty 2 Piece 266. Staple #35, Heavy Duty 3 Piece 267. Staple Wire, #35 6 Box 268. Record Book 500 Pages (big) 6 Piece 269. Record Book 200 Pages (small) 6 Piece 270. Calculator 12 Digits 1 Piece 271. Epson Ink 003, Black 3 Piece 272. Binder Clip 2 Inch, Or Paper Clamp (black) 12’s 1 Box 273. Binder Clip 1 Inch Or Paper Clamp (black) 12’s 1 Box Vm/sb Office 274. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot 275. Alcohol, Ethyl 70&, Scented, 500ml 8 Bot 276. Paper, Multicopy, 80gsm, Size: 210mm X 297mm 10 Ream 277. Paper, Multicopy, 80gsm, Size: 216mm X 330mm 15 Ream 278. Toilet Tissue Paper, 12’s Per Pack 4 Pack 279. Trash Bag, Plastic, Transparent Xl Size 5 Roll 280. Sign Pen Black, Liquid Gel, 0.5mm Needle Tip 12 Piece 281. Sign Pen Blue, Liquid Gel, 0.5mm Needle Tip 12 Piece 282. Ball Pen Black 24 Piece 283. Ball Pen Blue 24 Piece 284. Air Freshener, Aerosol Type, 280ml/150g 5 Can 285. Disinfectant Spray, Aerosol Type, 400-500 Grams 4 Can 286. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 5 Piece 287. Data Folder, Made Of Chipboard Taglia Lock Legal Size 5 Piece 288. Stamp Pad, Felt, Bed Dimension 60mm X 100mm Min 2 Piece 289. Stapler # 35, Load Cap: 200 Staples 5 Piece 290. Record Book, 500 Pages Size: 214mm 278mm Min 10 Piece Meeudo Gym 291. Furniture Polish 255ml 5 Piece 292. Chlorine Powder, 1 Kg Per Pack 10 Pack 293. Detergent Powder, 1 Kg Per Pack 30 Pack 294. Sodium Hypochlorite 20 Gal. 295. Handwashing Soap 60g 25 Piece 296. Walis Ting2 5 Piece 297. Walis Tambo 5 Piece 298. Toilet Brush, Plastic Handle 5 Piece 299. Floor Brush, With Long Handle 5 Piece 300. Cleaning Mop With Plastic Handle 3 Piece 301. Fabric Conditioner, 1 Liter Per Bot. 5 Bot. 302. Disinfectant Spray, 255ml 5 Piece 303. Dishwashing Liquid Soap, 250ml Per Bot. 4 Bot. Dilg 304. Bond Paper A4 Size, 80gsm 3 Ream 305. Bond Paper Long Size, 80gsm 3 Ream 306. Ball Pen Black 0.5, 12’s 1 Box 307. Metal Fastener 1 Box 308. Folder Long Us 1 Doz. 309. Epson Ink #003 Cyan 1 Bot 310. Epson Ink #003 Black 1 Bot 311. Epson Ink #003 Magenta 1 Bot 312. Epson Ink #003 Yellow 1 Bot 313. Paper Clip Jumbo, 1 Box 314. Correction Tape Big 6 Piece 315. Alcohol 500ml, 70% Solution 3 Bot. Mpdc (cbms) 316. Paper Multi-purpose, A4 Size 80gsm 15 Ream 317. Paper Multi-purpose, Legal Size 80gsm 10 Ream 318. A3 Paper Size 1 Ream 319. Metal Ruler (sample Picture Attached) 1 Piece 320. Stainless Steel Utility Knife ( Sample Pic Attached) 1 Piece 321. Waxed Line Thread (2 Ply) Color Black & Dark Brown 2 Piece 322. Waxed Line Thread (4 Ply) Brown & Dark Orange 2 Piece 323. Book Cloth 56’’ Per Roll/yard Color Light Blue, Light Green, White, Red, Yellow 5 Roll 324. Needles Set (30 Assorted Needles) 1 Set 325. Paint Brush #3 2 Piece 326. Paint Brush #2 2 Piece 327. Book Board A3 Size, 12’s 1 Ream 328. Book Board A4 Size, 12’s 1 Ream 329. Book Board Legal Size, 12’s 1 Ream Mpdc Office 330. Paper, Multi-purpose (copy) A4 Size, 80gsm 3 Ream 331. Toilet Tissue Paper, 12’s Per Pack 1 Pack 332. Paper Clip, Vinyl/plastic Coat, 50mm 1 Box 333. Folder Long White 12 Piece 334. Sticker Paper, A4 Size, Plain White, 10’s 2 Pack 335. Photo Paper, A4 G/m² 2 Pack 336. Alcohol, 70% Ethyl, 500ml Per Bot 3 Bot 337. Ball Pen Black, 0.5 1 Doz 338. Broom Soft Tambo 2 Piece 339. Broom Ting² 2 Piece 340. Rags, Cloth Type, Regular Size 3 Piece 341. Detergent Powder, 1kg Per Pack 1 Pack 342. Trash Bag, Plastic Transparent, Xl 1 Roll 343. Wastebasket, Non-rigid, Foot Operated, 30liters Cap. 3 Piece 344. Record Book, 500 Pages 1 Piece 345. Mop Bucket, Heavy Duty, Hard Plastic 1 Unit 346. Correction Tape, Big 6 Piece 347. Dishwashing Paste, 200 Grams 1 Piece 348. Pvc Pvc Healing Cutting Mat (steel) Sample Pic Attached 1 Unit 349. Feather Duster, Big 1 Piece 350. Empty Sacks, 50kgs Cap. Brand New 6 Piece Rhu 351. Isopropyl Alcohol 70% 1 Gal. 352. Disinfectant Solution 1 Gal. 353. Disinfectant Spray 510grams 1 Piece 354. Detergent Bar 380grams 5 Bar 355. Detergent Powder 700 Grams Per Pack 3 Pack 356. Liquid Hand Soap 1 Liter Per Bot. 2 Bot 357. Heavy Duty Floor Brush W/ Long Handle (wood) 1 Piece 358. Epson Ink 664 Black 5 Piece 359. Epson Ink 664, Magenta, Yellow, Cyan 1 Set 360. Epson Ink 003 5 Piece 361. Brother Ink Btd60 Black 5 Piece 362. Brother Ink Bt5000, Magenta, Yellow, Cyan 1 Set 363. Bond Paper Long Size 70gsm 10 Ream 364. Bond Paper A4 Size 70gsm 10 Ream 365. Specialty Paper A4, 180gsm, Cream Color, 10’s 5 Pack 366. Ball Pen Black 0.5, 12’s Per Box 5 Box 367. Ball Pen Red 0.5, 12’s Per Box 5 Box 368. Ball Pen Blue 0.5, 12’s Per Box 5 Box

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 Various Construction And Electrical Supplies And Materials Gabmc - P.r. No. 033 Carpentry Supplies 1 4 Pcs Adhesive Bond, 10g Php 400.00 Php Php 2 3 Ltr Epoxy All Purpose (a-b) 1 Liter Php 930.00 Php Php 3 1 Gallon Contact Cement (rugby)/gallon Php 1,358.00 Php Php 4 4 Pcs Angle Valve, Single 1/2 X 1/2 Php 272.00 Php Php 5 2 Packs Cable Tie 200mm X 4.8mm 100's/pack Php 258.00 Php Php 6 4 Pcs Cabinet Handle, Pc. Php 86.00 Php Php 7 2 Pcs Concealed Hinges Php 100.00 Php Php 8 4 Pcs Cutting Disk, Metal 10" Php 258.00 Php Php 9 4 Pcs Cutting Disk, Masonry 4" Php 543.00 Php Php 10 6 Pcs Deadbolt Lock, Ordinary, Heavy Duty Php 530.00 Php Php 11 10 Sets Door Knob, Set Php 543.00 Php Php 12 4 Pcs Faucet 1/2 X 6", Pc. Php 1,072.00 Php Php 13 4 Pcs Faucet, (silver Or Brass) Php 545.00 Php Php 14 1 Roll Flexible Hose, 1/2 Php 500.00 Php Php 15 1 Pcs Floor Drain 4 X 4, Pc. Php 100.00 Php Php 16 4 Pcs Hose, Lavatory 1/2 X 1/2 X 16 Php 286.00 Php Php 17 3 Pcs Lavatory P-trap 1 1/4" Php 173.00 Php Php 18 3 Pcs Lavatory, Faucet, Gooseneck, Long 1/2 Php 643.00 Php Php 19 4 Pcs Lumber 1 X 2" X 10' Php 115.00 Php Php 20 6 Pcs Lumber 1/2 X 2" X 8' S4s Php 115.00 Php Php 21 5 Pcs Lumber 2 X 2" X 12' S4s Php 275.00 Php Php 22 2 Pcs Lumber 2 X 4" X 12' S4s Php 686.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 23 9 Pcs No More Nails, Tube Php 130.00 Php Php 24 10 Pcs P- Trap 1 1/2" Php 180.00 Php Php 25 5 Pcs P- Trap, Pvc 2" Php 275.00 Php Php 26 3 Pcs Padlock Heavy Duty Size 30 Php 572.00 Php Php 27 3 Pcs Padlock Heavy Duty Size 50 Php 765.00 Php Php 28 2 Pcs Padlock Long Shank (heavy Duty), 40mm Php 930.00 Php Php 29 3 Pcs Plastic Moulding, 1/2 Php 72.00 Php Php 30 2 Pcs Plastic Moulding, 3/4 Php 108.00 Php Php 31 3 Pcs Plywood 1/2 X 4" X 8' Php 715.00 Php Php 32 2 Pcs Plywood 1/4 X 4" X 8' (marine) Php 543.00 Php Php 33 3 Pcs Pvc Coupling 2" Php 36.00 Php Php 34 3 Pcs Pvc Elbow 2" Php 43.00 Php Php 35 1 Pcs Pvc Junction Box W/cover 4" X 4" Php 36.00 Php Php 36 2 Pcs Pvc Pipe, 1/2" Php 358.00 Php Php 37 2 Pcs Pvc Solvent 400cc Php 286.00 Php Php 38 4 Pcs Pvc Tee 2" Php 86.00 Php Php 39 2 Sheets Sand Paper #50 Php 30.00 Php Php 40 2 Tubes Sealant Silicon Clear 300g Tube Php 286.00 Php Php 41 1 Can Sealant, Polychloroprene Rubber Base, Water Proofing 1 Ltr/can Php 1,072.00 Php Php 42 2 Pcs Supply Pipe (hose) 1/2 X 1/2 Php 172.00 Php Php 43 2 Pcs Supply Pipe (hose) 7/8 X 1/2 Php 150.00 Php Php 44 2 Sets Tank Fitting (set) Flush Type Php 786.00 Php Php 45 10 Rolls Tape, Teflon 3/4 Php 22.00 Php Php 46 2 Liters Termite Solution 1l Php 1,072.00 Php Php Painting Supplies 47 6 Pcs Paint Brush 1", Pc. Php 29.00 Php Php 48 4 Pcs Paint Brush 2", Pc. Php 50.00 Php Php 49 4 Pcs Paint Brush 3", Pc. Php 100.00 Php Php 50 5 Pcs Paint Brush 4", Pc. Php 130.00 Php Php 51 2 Pcs Paint Roller, 6" W/handle Php 86.00 Php Php 52 1 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 53 1 Pail Paint, Gloss Latex, White Php 4,115.00 Php Php 54 1 Pail Paint, Q.d.e. White, Gallon Php 4,600.00 Php Php 55 10 Pcs Plastic Moulding 1/2 Dia. Php 72.00 Php Php 56 5 Pcs Roller Paint 4" W/handle Php 86.00 Php Php 57 3 Pcs Roller Paint 9" W/handle Php 200.00 Php Php Sub-total : Php Gabmc - P.r. No. 034 Electrical Supplies 1 1 Set 100 At, 2p, 220v, 60hz, Bolt-on, Circuit Breaker Php 2,143.00 Php Php 2 1 Set 125at, 2p, 220v, 60hz, Lug Screw, Circuit Breaker Php 21,000.00 Php Php 3 1 Set 30 At, 2p, 220v, 60hz, Bolt-on, Circuit Breaker Php 1,715.00 Php Php 4 1 Set 30 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,386.00 Php Php 5 1 Set 40 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,972.00 Php Php 6 1 Set 60 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 1,972.00 Php Php 7 1 Set 70 At, 2p, 220v, 60hz, Plug-in, Circuit Breaker Php 2,643.00 Php Php 8 5 Pcs Adaptor Plug Universal 3 Holes Php 72.00 Php Php 9 1 Pc Adjustable Wrench, 12" - 14" Php 1,242.00 Php Php 10 15 Pcs Amco Box Php 72.00 Php Php 11 1 Box Black Screw, 1"25mm, Wood (100's/box) Php 143.00 Php Php 12 1 Box Black Screw, 1"25mm, Metal (100's/box) Php 143.00 Php Php 13 7 Packs Battery Rechargeable, 200mah, Nimh, Aa (2's/pck.) Php 475.00 Php Php 14 20 Pcs Bulb, Incandescent, 100 Watts, 230 Volts Php 36.00 Php Php 15 16 Pcs Bulb, 50 Watts, 220v, 60hz, Incandescent Php 72.00 Php Php 16 98 Pcs Bulb Led, 18 Watts Php 245.00 Php Php 17 10 Pcs Bulb Led, 9 Watts Php 172.00 Php Php 18 1 Pcs Capacitor Acu, 2hp Php 1,750.00 Php Php 19 1 Pcs Charger, Rechargeable Automatic, For Aa And Aaa, 8 Slots Php 1,245.00 Php Php 20 8 Pcs Convenience Outlet W/ Utility Box (1 Gang Flush Type W/ Plate) Php 200.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr Nos.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 033 100-2501-00038 Php72,682.00 034 100-2501-00039 Php113,332.00 Total Abc: Php186,014.00 21 8 Pcs Convenience Outlet W/ Utility Box (2 Gang Flush Type W/ Plate) Php 286.00 Php Php 22 4 Sets Outlet Convenience Duplex Universal W/ Ground 16a 220v W/cover Php 488.00 Php Php 23 2 Pcs Extension Outlet 3 Gang Php 143.00 Php Php 24 1 Roll Flat Cord, Electrical Wire (#16) 150m/roll Php 4,983.00 Php Php 25 1 Roll Flat Cord, Electrical Wire (#18) 150m/roll Php 3,119.00 Php Php 26 5 Pcs Male Plug Rubber Hd Php 93.00 Php Php 27 36 Pcs T-8 Led Tube 18 Watts Daylight Double Ended Php 430.00 Php Php 28 4 Bottles Oil, Multi-purpose, (1000cc) Php 100.00 Php Php 29 2 Sets Outlet, Acu Tandem, 20 Ampere, 220v, Flush Type, Php 715.00 Php Php With Plate & Cover 30 10 Pcs Plastic Receptacle, 4" Php 72.00 Php Php 31 6 Sets Plastic Moulding 1" Diameter X 8' Php 143.00 Php Php 32 2 Sets Switch, 1 Gang, 10amp, 220v Flush Type, W/led & Plate & Cover Php 100.00 Php Php 33 1 Set Switch, 2 Gang, 10amp, 220v Flush Type, W/led & Plate & Cover Php 176.00 Php Php 34 11 Rolls Tape, Electrical Php 72.00 Php Php 35 1 Box Thhn Cu. Wire #12 Stranded Php 5,000.00 Php Php 36 1 Box Thhn Cu. Wire #14 Stranded Php 3,572.00 Php Php 37 5 Pcs Utility Box Php 58.00 Php Php Sub-total : Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Request For Quotation February 19, 2025 Request For Quotation No. 25-rfq-02-15 Philgeps Reference No. 11779380 The Manager: ___________________________ ___________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below. (sgd)sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Janitorial Supplies Qty Unit Item Description Total Abc Unit Cost Total Cost 55 Can Air Freshener, 150g, Aerosol Type, At Least 3 Scents, Shelf Life: Must Have A Shelf Life At Least 24 Months From The Date Of Manufacture But Not Less Than 18 Months From The Date Of Delivery. 5,762.35 5 Can Air Freshener, 280ml, Aerosol Type 600.00 170 Bundle Anti-dandruff Shampoo, 1 Dozen Per Bundle, 12 Ml Per Sachet 17,000.00 15 Piece Bath Soap, Bar, Big 684.00 1502 Pack Bath Soap, 60-86grams, Hypoallergenic And Skin Friendly Germicidal Soap 32,803.68 48 Piece Broom (walis Tambo), Gross Weight: 500grams, Handle: Cylindrical, Wood, Smooth Finish, Plastic Coated. Diameter Of Handle: 19mm, Length Of Handle:510 Mm, Dry Weight Of The Tiger Grass: 220 Grams: Length Of Tiger Grass: 300 Mm. 7,188.48 28 Piece Broom (walis Ting-ting), Made Of Coconut Midribs, Braided Yantok Or Nylon, Grip Circumference: At Least 150mm, Grip Width: At Least 20mm, Top Measured 150mm, Usable Length: At Least 760mm, Rib Count: At Least 350 Pcs. 873.60 1 Bag Chlorine Granules, Calcium Hypochlorite Granular 40 Kg 9,000.00 24 Bottle Creolina Disinfectant, Creolina 500ml 7,200.00 6 Piece Demolition Grass, Liter 9,000.00 42 Bottle Cleaner, Toilet Bowl And Urinal, Color: Clear Or Blue, Net Content: 1000ml, Fully Miscible In Water, Not Chlorine Based, Does Not Contain Inorganic Acids, Non-volatile Content:5%, Rigid Plastic Bottle. 2,096.64 38 Plastic Container Cleanser, Scouring Powder, 350g (net Weight) 1,090.60 150 Pack Cotton Buds, 100-120 Tips Per Pack 3,015.00 1601 Piece Deodorant, 3ml 20,172.60 500 Bar Detergent Bar, 350 To 400g (4 Cuts), Scented 15,000.00 1 Pack Detergent Powder, 1kg, Any Scent, With Fabric Conditioner 111.60 27 Pack Detergent Powder, 1kg, Any Scent, With Fabric Conditioner 2,268.00 133 Pouch Detergent Powder, All Purpose, 1kg (net Weight) 8,631.70 25 Bottle Dishwasing Liquid, Calamansi, 1 Liter 1,375.00 1834 Bottle Dishwasing Liquid, Calamansi, 1 Liter 110,040.00 2 Bottle Disinfectant Concentrate, Pine Scent, 500ml Per Bottle 800.00 71 Can Disinfectant Spray, 400g (net Content Per Can), Aerosol Type, Crisp, Clean Scent 11,918.77 12 Kilo Disposable Spoon, Plastic, Per Kilo Packaging 1,440.00 33 Piece Doormat 14x20 (large) 1,544.40 12 Piece Dust Pan, Made Of Rigid Non-breakable Plastic With Detachable Handle, Diameter (min) 30mm, Length (min) 600mm 460.80 10 Piece Dust Pan, Made Of Rigid Non-breakable Plastic, Handle: Diameter 30mm, Length 600mm. Base: Thickness 1.25mm, Front Width 260mm, Back Width 200mm, Depth 225mm. Assorted Colors. 561.60 10 Bundle Fabric Conditioner, Floral Scent, 20-30 Ml Per Pack, 12 Packs Per Bundle 800.00 123 Bottle Hand Soap, Liquid, 500ml (net Content), Scented, Liquid, Minimum Of 80% Kill Bactericidal/ Germicidal Property Against Staphylococcus Aureus, Bottle: Pump Dispenser Plastic, Individually Shrink Wrapped. 6,339.42 50 Pack Hygiene Kit, Transparent Hygiene Pouch With Zipper With The Following Contents: Soft Bristle Toothbrush, Toothpaste, Body Soap, Feminine Wash & Wet Napkins) 15,000.00 45 Can Insecticide, 600ml, Aerosol, Water Based, Quick/fast/instant Kill, Cautionary Scent/odor Required, Multi-insect Killer 7,525.35 2 Piece Laundry Basket With Handle (big), Color Black 440.00 30 Piece Long Handle Brush 4,140.00 17 Bundle Men's Disposable Razor, 2 Bladed, Yellow Or Blue Handle, 12 Pcs Per Bundle 3,400.00 1 Unit Mop Bucket, 30liters (capacity), Heavy Duty, Material: Hard Plastic, Approximate Size: Width 370mm, Length 475mm, Height 245mm.,with 4 Heavy Rotating Wheels/ball Casters, With Squeezer, With Precautionary Markings. 2,745.00 32 Piece Mop Handle, Heavy Duty 8,064.00 64 Piece Mop Head, Heavy Duty 6,912.00 84 Bottle Muriatic Acid Concentrated, 500ml 8,568.00 1000 Piece Paper Bowl With Plastic Lid, 390cc 6,180.00 1000 Piece Paper Cup, 8oz 2,040.00 102 Kilo Powder Laundry Detergent, 1kg 11,383.20 7 Bundle Rags, 1kg Per Bundle/absorbent Fabric, Diameter (minimum): 178mm 583.52 21 Pair Rubber Hand Gloves, Large, Heavy Duty 3,654.00 Page 1 Of 2 Rfq No. 25-rfq-02-15 Page 2 Of 2 Janitorial Supplies" Janitorial Supplies Qty Unit Item Description Total Abc Unit Cost Total Cost 25 Pack Scouring Pad, Made Of Synthetic Nylon, Size (minimum): 150mm X 200mm, Thickness: 8mm, Color: Green Or Any Available Color. 2,569.00 1000 Piece Spaghetti Box, Height: 3.5cm ; Width: 8.8cm ; Length: 16cm 5,460.00 2 Piece "spinning Mop, Single Bucket, 360c Rotating Mophead Push Mop Stick Downward To Wash Or Spindry Mophead." 2,400.00 42 Piece Sponge 705.60 6 Bottle Spray Bottle, At Least 200ml 324.00 1 Piece Squeeze Mop, Clean And Polish With Ease Thanks To The Super-absorbent Feature Of This Flat Mop. Intantly Wring And Dry It With The Squeeze Bucket Designed With A Splash Guard Feature For A Splatter-free Cleaning. Easy To Assemble, Durable, And Lightweight. Extremely Absorbent. 800.00 103 Piece Steel Wool 1,483.20 12 Piece Tiolet Bowl Brush 576.00 122 Pack Tissue, Interfolded Paper Towel, 1 Ply, 175 Pulls Per Pack 9,955.20 415 Pack Tissue, Interfolded Paper Towel, Basis Weight: 34gsm, Sheet Dimension: Width-200mm; Length: 200mm, Toatl No. Of Sheets Per Pack: 150 Pulls, Number Of Ply: One Ply 16,832.40 20 Pack Tissue, Interfolded Paper Towel, Basis Weight: 34gsm, Sheet Dimension: Width-200mm; Length: 200mm, Toatl No. Of Sheets Per Pack: 150 Pulls, Number Of Ply: One Ply 817.20 117 Piece Toothbrush, Classic, Adult 2,527.20 532 Sachet Toothpaste, 15-25ml Per Sachet 6,862.80 20 Roll Trashbag, Size (l/24"x32"), Made From Polyethylene (pe) Plastic, Pe Shall Contain A Minimum Of 30% Post-consumer Material, Tubular Type With Tie, Color: Black, White Or Green., Tear Resistant, Leak-proof Bottom Seal, Thickness: 0.02mm, Packaging: 10 Pxcs Per Roll 1,422.80 36 Roll Trashbag, Size (xl/28"x36"), Made From Polyethylene (pe) Plastic, Pe Shall Contain A Minimum Of 30% Post-consumer Material, Tubular Type With Tie, Color: Black, White Or Green., Tear Resistant, Leak-proof Bottom Seal, Thickness: 0.02mm, Packaging: 10 Pxcs Per Roll 3,998.52 177 Roll Trashbag, Size (xxl/37"x40"), Made From Polyethylene (pe) Plastic, Pe Shall Contain A Minimum Of 30% Post-consumer Material, Tubular Type With Tie, Color: Black, White Or Green., Tear Resistant, Leak-proof Bottom Seal, Thickness: 0.02mm, Packaging: 10 Pxcs Per Roll 27,612.00 8 Roll Trashbag, Black, 10 Pcs/roll, Medium 230.40 55 Roll Trashbag, Yellow, Small, 10's 1,188.00 5 Roll Twine, Plastic, 1000g (weight)/strength:25kg 399.70 37 Piece Umbrella, Approx. 27-30 Inches, Assorted Colors 11,055.60 18 Piece Waste Basket, 8.5liters(full Volume), Square, Rectangular, Oval Or Round Shape, Made Of Rigid Plastic, Thickness:1.20mm, Height:225mm, Colors: Red, Blue, Green. 943.56 Subject To The Following Conditions 1. Subject To Witholding Tax 2. Bid Evaluation And Award Shall Be On The Following Basis: " " "on A Per Item Basis " 3. Supplier Shall Consider/anticipate The Fluctuation Of The Item's/service's Prices In The Market As The Qouted Price Shall Be Fixed And Effective For Ninety (90) Calendar Days From The Date Of The Opening Of Bids Until The Issuance Of Notice To Proceed/completion Of Delivery/services. 4. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before February 24, 2025 10:00am At Doh-cstrc, Brgy. Pamukid, San Fernando, Camarines Sur 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 9. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Joan Montarde (administrative Aide Vi) At 0921-774-1806 / Dohtrc_camsur_bac@yahoo.com Pr No. 25-01-036; 25-01-062; 25-01-134; 25-01-124; 25-01-001; 25-01-019; 25-01-053; 25-01-013; 25-01-099; 25-01-100; 25-01-147; 25-01-075; 25-01-059; 25-01-112; 25-01-072; 25-01-040; 25-01-009; 25-01-068; 25-01-160; 25-01-011; 25-01-136; 25-01-295; 25-01-051; 25-01-281; 25-01-310; 25-01-273; 25-01-326 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. " ____________________________________ _________________________________________________________________ " Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative ________________________________________ _________________________ ______________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2025 Is Pr No.: 25 02 0541 1. Bread Flour 25kls/sack ………….....………………………………………………… 1sack 2. All Purpose Flour 25kls/sack ……………………………………………………........ 3sacks 3. Baking Soda 250g/pack ……………………………………….................................. 2packs 4. Baking Powder 250g/pack ……………………………………….............................. 2packs 5. Cocoa Powder ……………………........................................………………………. 6packs 6. White Sugar 25kg/sack ……………...............………………………………………. 1sack 7. Brown Sugar 25kg/sack ………….............…………………………………………. 1sack 8. Washed Sugar 25kg/sack ……………………………...........................…………… 2sacks 9. Iodized Salt 1kl/pack ………………………………………………………................. 1kl. 10. Vegetable Oil 1liter …………………....................…………………………………… 15ltrs. 11. Unsalted Butter ………………………..............……………………………………… 200pcs. 12. Fresh Milk 1liter ………………...................................……………………………….. 50ltrs. 13. Condensed Milk 300ml …………………………..............…………………………… 50cans 14. Condensed Milk 370ml …………………………..............…………………………… 15cans 15. Powdered Milk 1kls/pack ………………………………………………….................. 2packs 16. Coffee Powder 100g/pack …………………………................……………………… 6packs 17. Active Dry Yeast 500g/pack ………………...............……………………………….. 2packs 18. Instant Dry Yeast 500g/pack ……………………..………………………………….. 2packs 19. Bread Crumps Fine 1kg/pack …………………………….………………………….. 2packs 20. Bitter Sweet Chocolate Chips 1kg/pack …………………………………………….. 15packs 21. Egg Large …………………………….....................…………………………………. 60trays 22. All Purpose Cream 250ml ……………………………………………………………. 25pcs. 23. Cheddar Cheese 430g ………….......................…………………………………….. 20pcs. 24. Mozarella Cheese Bar 1kg./pack …………………………………………………..... 2kls. 25. Quickmelt Cheese 165kg ….................................................................................... 30pcs. 26. Margarine ……………………………………...........................……………………… 2kls. 27. Ube Powder 50g ……………………..................................…………………………. 10packs 28. Ube Halaya ………………………….......................................……………………… 8tubs 29. Ube Flavoring ……….....................................……………………………………….. 3btls. 30. Dark Chocolate Compound Bar …......………………………………………………. 10kls. 31. Dark Belgian Chocolate ……..............………………………………………………. 2kls. 32. Sliced Almonds ………….......................…………………………………………….. 2kls. 33. Walnuts ……………………………..........................………………………………… 2kls. 34. Cashew Nuts ……………………………..............................……………………….. 2kls. 35. Whiping Cream ………………………….............................………………………… 10packs 36. Lemon Flavorade ……………………….......................……………………………… 5btls. 37. Sliced Ham 250g/pack ……………………………...............………………………… 10packs 38. Pineapple Chunks 432g ………………........………………………………………… 10cans 39. White Onion ……………...........................…………………………………………… 3kls. 40. Bell Pepper Red And Green …………….........………………………………………. 3kls. 41. Black Olives 310g ……………...........….........………………………………………. 4btls. 42. Powdered Sugar 2.5kgs./pack ……………………………………………................ 2packs. 43. Pizza Sauce ………………………….........................................................……….. 25packs. 44. Mineral Water (container & Refill) ………………......................…………………… 10gals. 45. Ripe Banana Lakatan ……………………........................………………………….. 15kls. 46. Aluminum Pan With Lid 750ml (loaf Type) ………………………………………..... 60pcs. 47. Paper Liner Greased Proof 3oz (white) 100pcs./pack …………………………...... 5packs 48. Cupcake Box (size 6"x9"x3") 20pcs/pack ……………...…………………………… 5packs 49. Cake Board Size 8" Round Color White 10's/pack …................................................. 20packs 50. Box For Cake Size 8x8x4 20pcs/pack …................................................................... 5packs 51. Box For Cake Size 10x10x4 20pcs/pack …............................................................... 5packs 52. Pizza Box Size 10x10x1 3/8", 10's/pack ……………………………………............. 5packs 53. Cake Board Size 10" Round Color White 10's/pack …............................................. 20packs 54. Piping Bag Size Medium 100's/pack.………………………………………………… 3pcs. 55. Clamshell C38 6x3" ………………………………………………….......................... 100pcs. 56. Clamshell C35 8x3" ………………………………………………….......................... 50pcs. 57. Clamshell Loaf Container 8"x3.35" X 3.5 ………….....…………….......................... 75pcs. 58. Croco Baking/wax Paper Size 10m …………….......………………………………. 60pc. 59. Cling Wrap 12x300m …………………….......................…………………………… 2pcs. 60. Double A Battery Set Of 4's/pack …………….........………………………………… 2packs 61. Aaa Battery Set Of 4's/pack …………..............................………………………….. 2packs 62. Cloth Ribbon Red (for Packaging, 1cm, 5mtrs…………………………………….. 5pcs. 63. Hair Net ……........................................……………………………………………… 50pcs. 64. Cloth Apron With Pocket ………………......…………………………………………. 50pcs. 65. Gasul Tank Refill ……………..........................……………………………………… 5tanks 66. Pepperoni ………………………………..................................……………………… 8packs 67. Cream Cheese 250g …………..................………………………………………….. 10pcs. 68. Corn Starch …......................................……………………………………………… 3kls. 69. Vanilla Concentrate ………..........................………………………………………… 2ltrs. 70. Cinnamon Powder ……………..........................…………………………………….. 1kl. 71. Hand Mixer Electric Heavy Duty …………….........………………………………….. 3units 72. Measuring Cup For Liquid (1cup Capacity) ………..………………………………… 5pcs. 73. Plastic Container W/ Lid 8.2l Capacity ………………………….................……….. 5pcs. 74. Plastic Container W/ Lid 4.3l Capacity ………………………….................……….. 5pcs. 75. Assorted Piping Tip Small & Medium Size ………………….………………………. 10pcs. 76. Button Mushroom, Big ….........................……………………………………………. 6cans 77. Cupcake Holder 6 Holes …...................................................................................... 200pcs. 78. Cake Flour …............................................................................................................ 1sack 79. Tart Moulder …………….........................................………………………………… 100pcs. 80. Cream Of Tartar 100g. …………….......................………………………………….. 5packs 81. Cherry Preserve 280g. …………………………………………………….................. 10pcs. 82. Pineapple Slice 125g ……………......................................…………………………. 10cans 83. Strawberry Jam 320g ……………….............................……………………………. 10btls. 84. Egg Pie Pan …………......................………………………………………………… 20pcs. 85. Sauce Pan Non Stick 20cm …………..……………………………………………… 3pcs. 86. Aluminum Baking Tray 11x15x1 …………….......…………………………………… 10pcs. 87. Pastry Blender …………………….........................................……………………… 5pcs. 88. Wooden Paddle For Industrial Oven …………………………………….................... 2pcs. 89. Clam Shell For Cake Slice …………………………...............................…………… 100pcs. 90. Cooling Rack, Big …………………….................................………………………… 5pcs. 91. Piping Bag, Small ……………………………………………….................................. 5packs 92. Cupcake Pan 12 Holes ……………………………………….................................... 5pcs. 93. Pizza Pan …………..........................………………………………………………… 5pcs. 94. Dishwashing Liquid ….............................……………………………………………. 5gals. 95. Scrubbing Pad With Foam ……………..........……………………………………….. 10pcs. 96. Paper Twist Tie Wire 9cm (100's/pack) …………...............………………………. 5packs 97. Transparent Diy Plastic Cookie Bag (100's/pack) ……………………………........ 5packs 98. Cookie Bag Sealing Pastry Food Bag (100's/pack) ……………….......…………… 5packs 99. Self Adhesive Bread Plastic Bag 100's/pack) …………………...................……… 5packs 100. Transparent Clear Cookie Bag 14x14cm (100's/pack) ……………………………. 5packs Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From February 24, 2025 To February 27, 2025 After Paying The Corresponding Bid Docs Fee Amounting To Five Hundred Pesos (php500.00). 3. Deadline Of Submission Of Proposal Is On To February 27, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On To February 27, 2025, 11:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: There are three nests of the bald-backed wood ant (formica polyctena) along this path 145 (in the Niederer Fläming I procedure area). The northern ant nest (nest 1) is located directly at the foot of a thick oak tree. It is far enough away from the future subgrade of the path that it does not have to be relocated. However, it must be protected from the construction work that will take place later. The middle ant nest (nest 2) must be relocated. Whether the southern ant nest (nest 3) must be relocated will be determined as part of the work described here. A linear test excavation is to be carried out between the ant nest and the roadway to determine whether the underground part of the ant nest extends below the subgrade of the planned path. Depending on the result of the test excavation, the ant nest must be relocated or it must remain at its location and be protected from the subsequent construction work. The roughly described

Details: Description Request For Quotation Rfq-dhsudncr-25-023 Supply And Delivery Of Various Office Furniture For Dhsud-ncr Pursuant To Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, The Department Of Human Settlements And Urban Development (dhsud) - Ncr Would Like To Invite Your Company To Submit Quote Or Proposal For The Supply And Delivery Of Various Office Furniture For Dhsud-ncr The Approved Budget For The Contract (abc) Is Three Hundred Twenty Thousand Five Hundred Pesos (p 320,500.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. The Technical Specifications For The Said Procurement Items Are As Follows: (please See Attached Rfq) Unit Item Description Quantity Heavy Duty Movable Tv Stand For 50” Tv Budget: Php 9,000.00 Mobile Pedestal Cabinet Specifications: Dimensions: 40(w) X 56.5(d) X 65.5(h) Cm Fabricated W/ Heavy Gauges Material Steel Sheet With 3 Drawers Including 1 Central Lock, 1 Pen Tray And 1 File Divider 5 Swivel Castors Built For Ease On Mobility Powder-coated Steel Color: Beige Budget: Php 5,500.00 Training Table Training Table Size: 180x40x75cm Color: Wenge Budget: Php 4,500.00 Open Type Shelves Specification: 45" H X 36" W X 18" D Gauge #24 With Four (4) Detachable Shelves With Double Stiffener With Rubber Footings Painted With Plain Gray Enamel Finish Budget: Php 5,500.00 Four Layer Cabinet Specifications: Overall Dimension: 90(w)x48(d)x132(h)cm Load Capacity: 40 Kgs Per Drawer Equipped With Built-in Handle With Anti-tilt Lock Mechanism Gauqe #22 (0.7mm) Thick Full Extension Ball Bearing Drawer Slides Provision For Vertical And Horizontal Filing Compatible With A4,fc,letter And Legal Size Files Adjustable Vertical Divider Painted With Powder Coated Beige/gray Finish Budget: Php 12,500.00 Heavy Duty Fold-in-half Tables Specifications: Color: Black Dimensions:123 Cm X 61 Cm X 74 Cm Lightweight Powder-coated Steel Frame Weather Resistant High Density Polyethylene Table Top Php 3,000.00 Office Visitor Chairs Specifications: Seat & Backrest: Plywood + Foam Covered With Pu Faux Leather. Frame & Legs: Metal Tube In Chrome Plating Finish. Color: Black, Beige Or White Budget: Php 3,000.00 Office Visitor Chairs Specifications: Material: Mesh, Pvc, Metal Frame & Legs: Metal Tube In Chrome Plating Finish. Color: Black Budget: Php 3,000.00 6-seater Conference Table Color: Black Or Brown Budget: Php 18,000.00 Office Table Dimension: W 1200mm X D 600mm X H 750mm Color: Beige/gray Middle Drawer With Lock 3-side Drawers With Center Lock Budget: Php 10,000.00 Executive Table Melamine Finish Combi-lock Drawers Open Shelves Grommet Color: Preferably Black Budget: Php 25,000.00 Executive Office Chair High Back Wooden Armrest And Legs Color: Leatherette Black Budget: Php 15,000.00 4-seater Gang Chair Budget: Php 9,000.00 Terms And Conditions: 1. Interested Bidders Must Submit An E-copy Of The Documentary Requirements Listed Below Along With The Proposal/quotation; 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable; 3. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected; 4. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Bid, The Department Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005; 5. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications; 6. The Department Shall Have The Right To Inspect The Item/s To Check Its Conformity With The Required Minimum Technical Specifications; 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dhsud-ncr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It; 8. Payment Shall Be Processed Within 15 To 30 Working Days After Inspection And Acceptance Of Goods And Services, And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Bidder’s Account; 9. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development-ncr (dhsud - Ncr) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Or Or Si. Supporting Documents: 1. Philgeps Registration Number / Certificate Of Philgeps Membership; 2. 2025 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) 3. Bir 2303 Certificate Of Registration. 4. Tax Clearance 5. Income Tax Return 6. Signed Omnibus Sworn Statement (oss) • Notarized Oss Shall Be Submitted By The Lcrb Or Scrb Prior To Processing Of Payment; • For Sole Proprietorship, Dti Business Name Registration Shall Be Submitted With The Signed Oss; • For Partnership/corporations, Notarized Special Power Of Attorney (spa), Or Notarized Secretary’s Certificate (whichever Is Applicable) Shall Be Submitted As Supporting Document To The Signed Oss; If The Authorized Representative In The Reply Slip Is Not The Same Person Who Executed The Oss, Kindly Attach Copy Of The Notarized Spa Together With The Valid Government Issued Identification Card Of Both Signatories.. Instructions: 1. Accomplish This Reply Slip Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements, On Or Before 10:00 Am, 28 February 2025 Through Personal Delivery, And In A Sealed Envelope, To Administrative And Finance Division – Procurement Unit Located At The 5th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Jay.cariaga@dhsud.gov.ph The Dhsud - Ncr Bids And Awards Committee (bac), Through The Concerned End Unit And The Bac Secretariat Will Recommend The Award Of The Contract To The Dhsud - Ncr Head Of The Procuring Entity (hope) Of A Bidder With The Single/lowest Calculated Responsive Bid (scrb/lcrb) Pursuant To Section 37.1.1 Of The 2016 Revised Irr Of Ra 9184. The Dhsud - Ncr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. For More Details, Please Email Us Or Contact Mr. Jay Michael R. Cariaga At Cellphone Number +639771041795. (original Signed) Maria Remelyn Sanchez Officer-in-charge, Administrative And Finance Division

Details: Description Section I. Invitation To Bid Da8-goods-2025-23 (id No. Bt-25-goods-hvcdp- 57201-0002) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Hvcdp-25 Current Fund Intends To Apply The Sum Of One Million Two Hundred Nine Thousand Nine Hundred Thirty-six Pesos Only (1,209,936.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Planting Materials.” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Per Schedule. Bidders Should Have Completed, Within Two (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. Instructions To Bidders. Qty Uom Item Description Estimated Unit Cost Estimated Total Cost 6000 Pc Lot 1. Banana (saba) Tissue Cultured 70 420,000.00 Specifications: A. Must Be Planted In Atleast 15.24 X 15.24 X 0.0076 Cm (6 X 6 X 0.003 In) Black Polyethylene Bag; B. Must Be Atleast 30 Cm In Height (tip Of The Plant) But Not More Than 45 Cm From The Soil Line; C. Must Have Atleast 3 Matured Leaves; D. Must Be Indexed Free From Virus Diseases (banana Bunchy Top (bbtv), Banana Bract Mosaic (bbrmv) And Banana Mosaic (bmv/cmv-type)); E. Pest Damage/injury Should Be F. No Parts Of The Roots System Must Be Exposed Outside The Black Polyethylene Bag And Not Root Bounded. Lot 2. Bamboo Good Quality Planting Material 3526 Cutting Variety: Iron Bamboo (for Industrial Use) 112 394,912.00 3527 Cutting Variety: Kawayan Tinik (for Food Consumption And Industrial Use) 112 395,024.00 Specifications: A. Must Be At Least 2-5 Ft From The Soil Line; B. Pest Damage/injury Should Be C. Must Be Planted In At Least 17.78 X 27.94 X 0.0076 Cm (7 X 11 X 0.003 In) In Polyethylene Bag; D. Must Be Free From Scale Insects And No Parts Of The Root System Must Be Exposed Outside The Bag; E. Must Be At Least 6 Months Old (with Established Rooting System); Terms And Conditions A. During The Opening Of Bids, Bidder Shall Submit: 1 Certified True Copy Of Bpi Nursery Accreditation. 2 Submit A Duly Notarized Certificate Of Stock Sufficiency Per Lot. B Winning Bidder Shall: 1 For Planting Materials Coming From Other Regions, Provide A Copy Of The Clearance For Domestic Transport Issued By The Bpi-plant Quarantine Services From The Point Of Origin; 2 Conform To The Bpi Special Quarantine Order No. 1, Series Of 2019 Re Guidelines On The Transportation Of Musa Spp. And Non-musa Spp. Plants And Planting Materials From Mindanao Island To Luzon And Visayas Islands, Particularly Sections 2 And 3. 3 Deliver The Planting Materials As Per Schedule And Drop-off Point (see Attached Document); 4 The Allowance For Mortality Rate Of At Least 5% Shall Be Delivered To Abuyog Experiment Station Within 14 Days After The Delivery. 5 Notify The Da-rfo 8's Program Coordinator-regional Seed Coordinator, One (1) Week Prior To The Delivery; 6 Within Fourteen (14) Days From Delivery, Request For A Duly Authorized Inspector From Da-rfo8 To Inspect The Delivered Items. During The That Period, The Bidder Will Take Care In Watering And Safeguarding The Delivered Seedling On Site At His/her Own Expense; 7 Ensure The Proper Handling Of The Planting Materials Such As Placing On A Wooden/plastic Crates During The Transportation, And Unloading To Minimize Mortality. 8 Provide Personnel To Unload The Items To The Drop Off Site. C Any Delay Of Delivery Of Item Shall Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items. D Payment Shall Be Made After The Complete Delivery Of The Goods/items Per Lot To The Designated Drop-off Points, Inspection And Acceptance, Billing, And Submission Of Invoice And Delivery Receipt. E The Winning Bidder Must Submit A Snapshot Of Lbp Savings Account To Effect Payment. 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) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 06, 2025 To February 25, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Lot/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 6. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On February 13, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 25, 2025, 9:00 Am (bac-secretariat Time). 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 25, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 10. The Department Of Agriculture-rfo 8 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. Da 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. 12. For Further Information, Please Refer To: Eduardo Romano M. De Veyra, Jd Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Guihulngan P.r. No. : 2025 - 01 – 0088 P.r. Date: 01 – 14 – 2025 Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Sealed Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m., January 20, 2025 In The Return Envelope Attached Herewith. Sgd. Atty. Mary Grace R. Antique-villegas Bac Chairperson Note: 1. Availability Of Supplies/materials Should Be Within Seven (7) Working Days From Receipt Of Purchase/job Order. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Prices With Conditions Will Not Be Considered. 5. Price Quotations Without Indication Of The Brand/model Will Not Be Considered. 6. All Price Quotations And Technical Specifications Of The Items Offered Must Be Handwritten. 7. Mark The Item Not Quoted/out-of-stocks As “none”, Otherwise Such Item Will Be Considered As Donation To The Government. 8. Must Be Submitted With The Company's Mayor's Permit, Dti Or Sec, Bir Cor And Philgeps Certificate. Camp Coordination And Camp Management And Internally Displaced Persons Protection Training Cluster 1 - Barangay Malusay Covered Court Day 1 (menu) January 20, 2025 1. 89 Pax Am Snacks Siopao, Bottled Juice Tea Drink 230ml. 2. 89 Pax Lunch Rice, Beef Steak, Meat Lumpia, Softdrinks 190ml. 3. 89 Pax Pm Snacks Torta Bread, Bottled Water 500ml. Day 2 (menu) January 21, 2025 4. 89 Pax Am Snacks Cheeseburger, Bottled Juice Tea Drink 230ml. 5. 89 Pax Lunch Rice, Pork Menudo, Pancit Guisado, Softdrinks 190ml. 6. 89 Pax Pm Snacks Ensaymada Bread, Bottled Water 500ml. Day 3 (menu) January 22, 2025 7. 89 Pax Am Snacks Meatbread, Bottled Juice Tea Drink 230ml. 8. 89 Pax Lunch Rice, Fried Chicken, Humba, Softdrinks 190ml. 9. 89 Pax Pm Snacks Pineapple Bread, Bottled Water 500ml. Camp Coordination And Camp Management And Internally Displaced Persons Protection Training Cluster 2 - Barangay Buenavista Covered Court Day 1 (menu) January 20, 2025 10. 89 Pax Am Snacks Siopao, Bottled Juice Tea Drink 230ml. 11. 89 Pax Lunch Rice, Beef Steak, Meat Lumpia, Softdrinks 190ml. 12. 89 Pax Pm Snacks Torta Bread, Bottled Water 500ml. Day 2 (menu) January 21, 2025 13. 89 Pax Am Snacks Cheeseburger, Bottled Juice Tea Drink 230ml. 14. 89 Pax Lunch Rice, Pork Menudo, Pancit Guisado, Softdrinks 190ml. 15. 89 Pax Pm Snacks Ensaymada Bread, Bottled Water 500ml. Day 3 (menu) January 22, 2025 16. 89 Pax Am Snacks Meatbread, Bottled Juice Tea Drink 230ml. 17. 89 Pax Lunch Rice, Fried Chicken, Humba, Softdrinks 190ml. 18. 89 Pax Pm Snacks Pineapple Bread, Bottled Water 500ml. Camp Coordination And Camp Management And Internally Displaced Persons Protection Training Cluster 3 - Barangay Banwague Covered Court Day 1 (menu) January 20, 2025 19. 77 Pax Am Snacks Siopao, Bottled Juice Tea Drink 230ml. 20. 77 Pax Lunch Rice, Beef Steak, Meat Lumpia, Softdrinks 190ml. 21. 77 Pax Pm Snacks Torta Bread, Bottled Water 500ml. Day 2 (menu) January 21, 2025 22. 77 Pax Am Snacks Cheeseburger, Bottled Juice Tea Drink 230ml. 23. 77 Pax Lunch Rice, Pork Menudo, Pancit Guisado, Softdrinks 190ml. 24. 77 Pax Pm Snacks Ensaymada Bread, Bottled Water 500ml. Day 3 (menu) January 22, 2025 25. 77 Pax Am Snacks Meatbread, Bottled Juice Tea Drink 230ml. 26. 77 Pax Lunch Rice, Fried Chicken, Humba, Softdrinks 190ml. 27. 77 Pax Pm Snacks Pineapple Bread, Bottled Water 500ml. Camp Coordination And Camp Management And Internally Displaced Persons Protection Training Cluster 4 - Barangay Calamba Covered Court Day 1 (menu) January 20, 2025 28. 89 Pax Am Snacks Siopao, Bottled Juice Tea Drink 230ml. 29. 89 Pax Lunch Rice, Beef Steak, Meat Lumpia, Softdrinks 190ml. 30. 89 Pax Pm Snacks Torta Bread, Bottled Water 500ml. Day 2 (menu) January 21, 2025 31. 89 Pax Am Snacks Cheeseburger, Bottled Juice Tea Drink 230ml. 32. 89 Pax Lunch Rice, Pork Menudo, Pancit Guisado, Softdrinks 190ml. 33. 89 Pax Pm Snacks Ensaymada Bread, Bottled Water 500ml. Day 3 (menu) January 22, 2025 34. 89 Pax Am Snacks Meatbread, Bottled Juice Tea Drink 230ml. 35. 89 Pax Lunch Rice, Fried Chicken, Humba, Softdrinks 190ml. 36. 89 Pax Pm Snacks Pineapple Bread, Bottled Water 500ml. Camp Coordination And Camp Management And Internally Displaced Persons Protection Training Cluster 5 - Barangay Hilaitan Covered Court Day 1 (menu) January 20, 2025 37. 77 Pax Am Snacks Siopao, Bottled Juice Tea Drink 230ml. 38. 77 Pax Lunch Rice, Beef Steak, Meat Lumpia, Softdrinks 190ml. 39. 77 Pax Pm Snacks Torta Bread, Bottled Water 500ml. Day 2 (menu) January 21, 2025 40. 77 Pax Am Snacks Cheeseburger, Bottled Juice Tea Drink 230ml. 41. 77 Pax Lunch Rice, Pork Menudo, Pancit Guisado, Softdrinks 190ml. 42. 77 Pax Pm Snacks Ensaymada Bread, Bottled Water 500ml. Day 3 (menu) January 22, 2025 43. 77 Pax Am Snacks Meatbread, Bottled Juice Tea Drink 230ml. 44. 77 Pax Lunch Rice, Fried Chicken, Humba, Softdrinks 190ml. 45. 77 Pax Pm Snacks Pineapple Bread, Bottled Water 500ml. Camp Coordination And Camp Management And Internally Displaced Persons Protection Training Purchase Of Training Supplies 46. 396 Pc Ballpen, Black, Ordinary 47. 25 Ream Bondpaper, Long, S-20, Gsm 70 48. 4 Ream Bondpaper, Colored, Long, Assorted 250 Shts/ream 49. 15 Box Crayon, 8's, Regular Size 50. 396 Pc Expanded Envelope, Long, Brown, Tagboard 51. 6 Box Fastener, Size: 7cm, Plastic, Coated, 50 Sets/box 52. 15 Pc Glue, Multi-purpose, 40 Ml 53. 200 Pc Manila Paper, Whole Sheet 54. 20 Roll Masking Tape, 1", 25 Mtrs 55. 15 Bar Modeling Clay, Non Toxic, Assorted Color 56. 396 Pc Notebook, 70 Leaves, Composition 57. 15 Pc Permanent Marker, Black, Fine 58. 15 Pack Popsicle Stick, Wooden, 50 Pcs/pack 59. 20 Pair Scissor, 6.5 Inches

Details: Description 1 10 Pc Acrylic Table Label Stand, 12 Inches X 3 Inches, Clear, Table Name Sign 1,000.00 2 3 Gal Alcohol, Rubbing, 70% Ethyl, Gallon 1,110.00 3 36 Pc Box Filer, W/ Closed Ends And Finger Ring, 5" X 9" X 15 3/4" (127mm X 229mm X 400mm) Black 6,480.00 4 1 Box Carbon Paper, A4 Size, 100 Sheets Box 350.00 5 2 Jar Cleanser, Powder, 350 Gms 120.00 6 3 Box Clip, Backfold, 1.25" (32mm) 150.00 7 29 Pc Correction Tape, W/ Dispenser, Good Quality 725.00 8 2 Pc Cutter, Paper Cutter, L500, Hd, 6 Inches 80.00 9 12 Pack Detergent Powder, 500gms 900.00 10 5 Gal Disinfectant, Bleaching Solution, 1 Gallon 900.00 11 17 Bot Dishwashing Liquid, 250 Ml. 1,275.00 12 6 Roll Double Adhesive Tape, 1 Inch 330.00 13 1 Pc Envelope, Expanding, Brown, Kraftboard, For Legal Size Doc , 100pcs/box 1,400.00 14 600 Pc Envelope, Brown, Documentary, For A4 Size Paper/documents, Golden Kraft, 150 Gsm 1,800.00 15 100 Pc Envelope, Brown, Documentary, For Legal Size Paper/doc, Golden Kraft, 150 Gsm, 254mm X 381mm (10" X 15"), 400.00 16 3 Bot Fabric Conditioner, 4 Liters 2,700.00 17 1 Pack Film, Transparency, Ordinary, Letter Size,100/sheets 800.00 18 4 Pc Flash Drive, 32 Gb Capacity,1 Piece In Individual Blister Pack 1,600.00 19 1 Pack Folder, Ordinary, File, Tagboard, 14 Points, For A4 Size Papers/ Documents 550.00 20 200 Pc Folder, L-type, A4 Size 3,000.00 21 17 Pc Glue Sticks, All Purpose, 22 Grams 850.00 22 6 Can Insecticide, Aerosol Type, 600ml.can 3,120.00 23 3 Bot Ink Cartridge, Epson L210 Ciss Refill, Black T6641 900.00 24 8 Bot Liquid Hand Soap, 500ml. 1,480.00 25 20 Sheet Manila Paper 500.00 26 8 Roll Masking Tape, 1 Inch X 100m 560.00 27 4 Roll Masking Tape, 2 Inches X 100m 320.00 28 8 Pack Microfiber Towel, 12inchesx12inches , Cleaning Cloth For Desktop Monitors And Led Tv. 2,400.00 29 3 Pc Mop Handle, Wooden, Screw Type 510.00 30 8 Pc Mop Head, Cotton, Twisted, 400gms 2,800.00 31 24 Pack Mothballs, Insect Repellent Deodorizing Ball 720.00 32 1 Pack Morroco Board Paper, Letter Size, Blue, 100's Per Pack 600.00 33 1 Gal Muriatic Acid 350.00 34 110 Ream Paper, Book, For Ppc, A4, Gsm 70 22,000.00 35 5 Ream Paper, Book, For Ppc, Legal, Gsm 70 1,050.00 36 10 Ream Paper, Book, For Ppc, A4, Gsm 80 2,500.00 37 8 Ream Paper, Multicopy, Letter Size (8.5" X 11"), Premium Grade, 80gsm 2,000.00 38 5 Ream Book Paper, Premium Grade, A4 Size, Gsm70, Pink 2,500.00 39 1 Pc Paint Brush, 2 Inches 80.00 40 28 Box Paper Fastener, Non-rust Metal 4,200.00 41 10 Pack Paper Towel,two Ply X 70 Pulls - 140 Sheets, 275x230mm 1,200.00 42 12 Pc Pen, Sign Pen, High Tech Pen, Black 1,440.00 43 12 Pc Pen, Sign Pen, High Tech Pen, Blue 1,440.00 44 24 Pc Pen, Sign Pen, 0.7 High Tech Pen, Black 3,120.00 45 12 Pc Pen, Sign Pen, 0.7 High Tech Pen, Blue 1,560.00 46 10 Pc Rags, All Cotton 100.00 47 5 Pc Record Book, 500pp, Non Blot, 215mm X 275mm, 55gsm, Smythe Sewn, W/ 'official Record Book' Printing 1,250.00 48 3 Bot Refill, Brother Dcp-t 710w Refill, Black Btd60bk 1,050.00 49 5 Bot Refill, Brother Dcp-t 710w Refill, Cyan Btd5000c 1,750.00 50 4 Bot Refill, Brother Dcp-t 710w Refill, Magenta Btd5000m 1,400.00 51 6 Bot Refill, Brother Dcp-t 710w Refill, Yellow Btd500y 2,100.00 52 2 Bot Refill, Epson L3110 Ciss Refill, Black 003 700.00 53 2 Bot Refill, Epson L3110 Ciss Refill, Cyan 003 700.00 54 1 Bot Refill, Epson L3110 Ciss Refill, Magenta 003 350.00 55 1 Bot Refill, Epson L3110 Ciss Refill, Yellow 003 350.00 56 12 Pc Ring Binder, 24mm X 1.12mm (1" X 44"), Plastic, Blue 480.00 57 1 Box Rubber Band, Big (no.18) 165.00 58 3 Pc Ruler, Plastic, 1 Foot 60.00 59 4 Pair Scissors, 7 Inches, Heavy Duty 300.00 60 6 Pack Scouring Pad, With Foam, For Dishwashing,5 Pieces Per Pack 840.00 61 3 Bot Stamp Pad Ink, Blue Violet 120.00 62 1 Pc Stapler For No. 35 Staple Wire ,with Staple Remover 495.00 63 2 Box Staple Wire, No. 35 90.00 64 5 Pad Stick On Pad, 2" X 3" (51mm X 76mm), Assorted Colors 125.00 65 15 Pad Stick On Pad, 3" X 3" (76mm X 76mm), Yellow 375.00 66 10 Box Tissue Paper, Facial, Unscented 1,650.00 67 50 Pc Toilet Deodorant Cake 3,250.00 68 8 Pack Trashbag, Plastic, Transparent, Size 37 In. X 40 In. Thickness, 10pcs/roll, Black, Jumbo Size 800.00 69 4 Roll Transparent Tape, 1 Inch X 100m 192.00 70 2 Roll Twine, Plastic, 1 Kg/roll 190.00 *bidder/supplier Must Submit Valid Documents On: 1. Philgeps Registration Number 2. Lgu Business Permit And 3. Omnibus Sworn Statement(philippine Bid Documents Format)