Wood Tenders

Wood Tenders

Philippine Science High School System - PSHS Tender

Others
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 255.7 K (USD 4.3 K)
Details: Description 100 Piece Alcohol, 70%, Ethyl, 500ml 36 Piece Ballpen, Gelpen (my Gel 0.5) 36 Piece Ballpen, Gel Microtip, (gtec C4) Ultra Fine 0.4 Black 36 Piece Ballpen, Gel Microtip, (gtec C3) Ultra Fine 0.3 Black 60 Piece Ballpen, Regular, Black 12 Piece Ballpen, Regular, Blue 24 Piece Ballpen, Regular, Green 2 Box Battery, Size Aa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 1 Box Battery, Size Aaa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 40 Piece Box, Carton With Tier, (10.5" X 23.5") 5 Pack Battery, Cr 2032 (5pcs) 5 Piece Certificate Frame,a4 20 Piece Cerificate Holder, A4 3 Box Chalk, Colored 10 Piece Clear Book, Legal Size 10 Piece Clearbook, 20 Transparent Pockets, A4 5 Piece Clear Folder A4 5 Piece Clear Folder Long 10 Box Clip, Backfold, 19mm, 12 Pieces Per Box 20 Box Clip, Backfold, 25mm, 12 Pieces Per Box 20 Box Clip, Backfold, 32mm, 12 Pieces Per Box 10 Box Clip, Backfold, 50mm, 12 Pieces Per Box 1 Pack Colored Paper, Assorted Color, 20 Pieces 2 Pack Colored Paper, Assorted Color,100 Pieces 1 Pack Compact Disk Rewrittable, 700mb 5 Piece Correction Tape, 6 Meters(min), 1 Piece In Individual Plastic 10 Piece Cutter Knife, For General Purpose 5 Piece Data File Box, Made With Chipboard, With Closed Ends 6 Piece Data File Storage Box, With Cover (hard Bound) 1 Piece Dating And Stamping Machine 2 Piece Desk Tray, 3 Layers 12 Piece Duct Tape 48 Mm 1 Box Envelop, Mailing, Window Type, Legal (500pcs) 15 Box Fastener, Plastic, 50 Sets Per Box 10 Pack File Tab Divider, A4, 50 Pcs/pack 1 Pack File Tab Divider, Long, 50 Pcs/pack 1 Pack File Tab Divider, Short, 50 Pcs/pack 1 Box Folder, Pressboard,green, Legal Size, 100pcs/box 2 Box Folder, Pressboard,white, Legal Size, 100 Pcs/box 2 Pack Folder, White A4, 100 Pc Per Pack 2 Pack Folder, White, Legal, 100 Pc Per Pack 4 Piece Flash Drive, 16gb 5 Piece Flash Drive, 64gb 1 Jar Glue, All-purpose, 200 Grams 2 Piece Glue Gun 12 Bottle Ink, Epson, 001, Black 5 Bottle Ink, Epson, 001, Cyan 5 Bottle Ink, Epson, 001, Yellow 5 Bottle Ink, Epson, 001, Magenta 20 Bottle Ink, Epson, 003, Black 5 Bottle Ink, Epson, 003, Yellow 5 Bottle Ink, Epson, 003, Cyan 5 Bottle Ink, Epson, 003, Magenta 5 Bottle Ink, Epson, T664, Black 3 Bottle Ink, Epson, T664, Cyan 3 Bottle Ink, Epson, T664,yellow 3 Bottle Ink, Epson, T664, Magenta 1 Pack Laminating Pouches, A4,100 Sheet Per Pack 250 Mic 1 Pack Laminating Pouches, Long Size,100 Sheet Per Pack 250 Mic 10 Piece Manila Paper 24 Piece Marker, Permanent, Black, Broad 24 Piece Marker, Whiteboard,blue 12 Piece Marker,black, Fine 36 Piece Marker,whiteboard,black 20 Pad Note Pad 2 X 3, Stick On, 50mmx76mm 20 Pad Note Pad 3 X 3, Stick On 20 Pad Note Pad 3 X 4, Stick On, 76mmx100mm 10 Book Official Record Book, 300pages 3 Book Official Record Book, 500 Pages 30 Box Paper Clip, Vinly/plastic Coated, 33mm 20 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 260 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 100 Ream Paper, Multi-purpose (copy) A4, 80 Gsm 50 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 50 Ream Paper, Multi-purpose (copy) Short, 70 Gsm 1 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb/, 12pcs/box 1 Pack Photopaper, A4 2 Piece Plastic Accordion Expanding Envelope,long,12 Divisions With Handle 200 Piece Plastic Bag Xl 1 Roll Plastic Cover (50 Meters) 6 Roll Plastic Twine Straw 1 Pack Parchment Paper 2 Piece Puncher, For Id 5 Piece Ring Binder, 15mm 5 Piece Ring Binder, 20mm 2 Piece Ring Binder, 25mm 10 Piece Ruler, Plastic, 450 Mm 10 Pair Scissors, Metal 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Blue 48 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Black 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Red 48 Piece Sign Pen, (pilot Hi-tec Point V5 Rs) Black 100 Pack Specialty Paper A4,200 Gsm 50 Pack Specialty Paper Long, 200 Gsm 60 Pack Specialty Paper Short,200 Gsm 5 Box Staple Wire #35 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 2 Piece Stick Glue,big 45 Packs Sticker Paper, Matte,10pc Per Pack 1 Piece Tape Dispenser 24 Roll Tape, Masking, Width: 24mm (±1mm) 12 Roll Tape, Masking, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 24 Mm (±1mm) 12 Roll Tape, Transparent, Width: 24mm (±1mm) 0 Roll Tape, Transparent, Width: 48mm (±1mm) 4 Pack Time Card, 100pieces/pack 5 Piece Time Recorder Ribbon 4x4 100 Pack Tissue Pull-up 40 Pack Tissue, 12 Per Pack, 2 Ply 20 Piece Sign Pen Lxwxh (6cmx18cm X 4cm) Ballpen, Gel Microtip, Roller Ball Ultra Fine 0.7 Black With Individual Gift Box Features: Collection With Reinterpreted Iconic ‘ciselé’ Pattern Or Its Equivalent Nib In Stainless Steel For Resistance And Durability. High· Shine Stainless Steel Trim Or Its Equivalent Ballpoint Pen With Button Action Mechanism: Smooth, One· Handed Action. Ink: 1.0 Medium · Black Gift Box Included ( Size: 17.5x5x3.5cm) Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx

Municipality Of Glan, Sarangani Province Tender

Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Closing Date3 Jan 2025
Tender AmountPHP 267.9 K (USD 4.6 K)
Details: Description 111 Bags Portland Cement 7.50 Cu.m. Washed Sand (silway Source) 9.50 Cu.m. Screened Gravel (maribulan Source) 111 Lengths 10 Mmø X 6m Deformed Bars 9 Lengths 9 Mmø X 6m Deformed Bars 4.50 Kgs. G.i. Tie Wire, #16 2 Sheets 10mm Thk. Ordinary Plywood 52 Bd.ft. 13pcs - 2" X 2" X 12' Coco Lumber 14 Kgs. Assorted Cw Nails 322 Pcs 4" X 8" X 16" Chb ( Non-load Bearing) 10 Lengths 0.5mm Thk X 32mm X 52mm X 3.0m Metal Stud 12 Sheets 3.5mmthk X 4' X 8' Thk Cement Board 0.50 Kgs. Concrete Nails, 2" 3 Box Blind Rivets, 5/32" X 3/4" 4 Pcs Drill Bit 5/32" Ø 5 Sheets 3/4" Thk. X 4' X 8' Marine Plywood 8 Sheets 1/2" Thk. X 4' X 8'marine Plywood 2 Sheets 5mm Thk. X 4' X 8' Marine Plywood 2 Sheets 1/2" Thk. X 4' X 8' Ordinary Plywood 26.67 Bd.ft. 8 Pcs - 2" X 2" X 10' G-melina Lumber Or Equivalent 56 Bd.ft. 21 Pcs - 2" X 2" X 8 G-melina Lumber Or Equivalent 13 Pairs 3" X 3" Cabinet Hinge 19 Pcs 6" Cabinet Handle 18 Pairs Concrete Hinge, 3" X 3" 4 Packs Stikwel, 250grams/pack 2 Pcs Drill Bit, 8mmø 3 Pcs Drill Bit , 1/2"ø 3 Sheets Sand Paper, #120 2 Kgs. Finishing Nails 16 Bags Washed Sand (silway Source) 3 Bags Screened Gravel (maribulan Source) 30 Pcs 30cm X 30xm Glazed Tiles 3 Length 1/2"ø X 3.00m Pvc Blue Pipe 2 Pcs 1/2" Ø Pvc Blue Male Adaptor 1 Pc. 1/2" Ø Pvc Faucet 1 Pc. 1/2" Ø Pe Female Elbow 1 Pc. 3/4" Ø X 1/2" Ø Pe Coupler Reducer 11 Lengths 2"ø X 3.00m Pvc Pipe 2 Pcs 2"ø Pvc Elbow 1 Pc. 4" X 4" Floor Drain 2 Pairs 4" X 4" Hinges 1 Pc. Door Handle, 4" 1 Sheet 1/2" Thk X 4' X 8' Phenolic Board 1 Set Barrel Bolt With Hasp Lock, 2 1/2" 3 Liters Flat Latex Paint (white) 3 Liters Gloss Latex Paint (white) 1 Can 0.25l Tinting Color (raw Sienna) 1 Pc Door Knob 1 Set Barrel Bolt With Hasp Lock, 2" 0.50 Meter Wire Mesh Screen, 2" X 1m 2 Sets 0.40m X 0.60m Stainless Sink 2 Sets 4" Stainless Sink Strainer 4 Pcs 1/8" X 1" Stainless Flat Bar 1 Kg. Stainless Rod 1 Pc Flap Disc 6 Ln.ft. 1/4"ø Stainless Shafting 5 Pcs 5.5cm Stainless Hook 2 Pcs Cutting Disc, 4" 6 Lengths 0.45mm Thk X 17mm X 49mm X 17mm X 5m Metal Furring 20 Pcs. Corner Angle, 0.40mm X 25mm X 25mm 1 Pc. Drill Bit, 6mm Ø 13 Pcs. Drill Bit 1/8" Ø 1 Set 0.40m X 0.80m X 1.50m Glass Cabinet Frame With Analok And 5mm Thk Clear Glass 20 Lengths 3/4" Ø X 3.0m Ppr Pipe 3 Lengths 1/2" Ø X 3.0m Ppr Pipe 20 Pcs. 3/4"ø Ppr Coupling 10 Pcs. 3/4"ø Ppr Tee 29 Pcs. 3/4"ø X 90° Ppr Elbow 10 Pcs. 3/4"ø Ppr Elbow Threaded 10 Pcs. 3/4"ø Ppr Tee Threaded 5 Pcs. 1/2"ø Ppr Gate Valve 10 Pcs. 3/4"ø Ppr Female Adaptor 5 Pcs. 1/2"ø Ppr Female Adaptor 103 Pcs. 3/4"ø Plastic Clamp 14 Lengths 4"ø X 3.00m Pvc Pipe 4 Pcs. 4"ø Pvc Clean Out With Cover 22 Pcs. 4"ø X 90° Pvc Elbow 5 Pcs. 4"ø Pvc Tee 10 Lengths 3"ø X 3.00m Pvc Pipe 6 Pcs. 3" Ø Pipe Coupler 9 Pcs. 2"ø Pvc P-trap 8 Pcs. 2" Ø Pvc Elbow 5 Pcs. 3"ø Pvc Tee 1 Pcs. 2"ø Pvc Cleanout With Cover 2 Pcs. 4"ø X 2"ø Pvc Bushing Reducer 1 Pcs. 4"ø X 45° Pvc Elbow 2 Pcs. 4"ø X 2"ø Pvc Tee Reducer 6 Pcs. 2"ø Pvc Coupler 12 Pcs. 3" Ø Pvc Clean Out With Cover 5 Pcs. 3"ø X 45° Pvc Elbow 7 Cans Solvent Cement, 400cc 1 Set Water Filter, 3 Stages 4 Pcs. 1/2"ø Pvc Union Patente 2 Pcs. 3/4"ø Ball Valve 2 Pcs. 1/2"ø Ball Valve 21 Pcs. Expansion Bolt, 1/4"ø X 2" 1 Pcs. Mason Bit, 8mm Ø 1 Lengths 3/4"ø Pvc Blue Pipe 8 Pcs. 3/4"ø P.e. Elbow 1 Pcs. 3/4"ø Pvc Tee 1 Pcs. 3/4"ø X 1/2"ø Pvc Coupling Reducer 6 Pcs. 1/2"ø Pvc Male Threaded Adaptor 3 Pcs 1/2"ø Pvc Elbow 20 Meters 3/4"ø P.e. Pipe, Sdr 17 5 Gallons Concrete Neutralizer 8 Gallons Semi-gloss Latex Paint, White 11 Gallons Flat Wall Enamel Paint, White 9 Gallons Quick Dry Enamel Paint, White 1 Gallon Aluminum Paint 12 Gallons Paint Thinner 2 Pints Tinting Color 4 Pcs Paint Roller Brush, 6" 5 Pcs Paint Brush, 4" 4 Pcs Paint Brush, 2" 1 Pcs Paint Brush 1 1/2" 1 Pack Wood Glue, 250grams/pack 4 Kgs. Skim Coat 5 Bottles Lacquer Thinner 1 Roll Masking Tape, 1" 1 Liter Semi-gloss Latex Paint, White 1 Liter Quick Dry Enamel Paint, Black 1 Can Epoxy 1 Set Padlock

Municipality Of Labo, Camarines Norte Tender

Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Closing Date13 Feb 2025
Tender AmountPHP 373.9 K (USD 6.4 K)
Details: Description Metal Signages 1. 11 Pcs Flat Bar (1/4 X 3/4) 2. 15 Pcs L Bar (1/4 X 1) 3. 20 Pcs G.i Pipe (s20) ½” 4. 5 Pcs Flat Sheet (#22) 4*8 5. 5 Box Blind Rivets 1/8 X ½ 6. 2 Box Welding Rod 7. 1 Box Cutting Disk Timbangan Ng Bayan (4 Sets) 8. 8 Pcs L Bar (1/4 X 1) 9. 12 Pcs L Bar (1/4 X 2) 10. 2 Pcs Flat Bar (1/4 X 2) 11. 4 Pcs Flat Sheet (#22) 4*8 12. 2 Pcs Steel Matting (#16) 4*8 13. 2 Box Welding Rod 14. 3 Box Blind Rivets 15. 1 Box Cutting Disk 16. 16 Pcs Knuckle Hinges Painting Works 17. 10 Gal Paint (enamel White) 18. 6 Gal Paint (elastomeric / Yellow) 19. 4 Gal Paint (epoxy Primer Gray) 20. 2 L Paint (enamel Black) 21. 2 L Paint (enamel Red) 22. 2 Gal Red Metal Oxide Primer 23. 6 L Paint Thinner 24. 2 Pcs Roller Brush (4") 25. 10 Pcs Roller Filler (4") 26. 5 Pcs Roller Brush (2") 27. 5 Rolls Nylon String 28. 5 Kgs Common Wire Nail 3" 29. 61 Bags Portland Cement 30. 4 M3 Washed Sand 31. 6 M3 Crushed Gravel 3/4" 32. 5 M3 Ordinary Gravel 33. 84 Pcs Dsb 10mm Diameter 34. 6.5 Kgs G.i. Tie Wire #16 35. 155 Pcs Chb 4" 36. 2 Pcs Angle Bar 1 1/2" X 1 1/2" X 90ᴼ 37. 2 Pcs Angle Bar 2" X 2" X 90ᴼ 38. 15 Pcs C - Purlins 2 " X 3 " 39. 6 Pcs C -channel 2" X 6 " 40. 19 Pcs Pre - Painted Corrugated Sheet 10' 41. 6 Pcs Pre - Painted Gutter 8' 42. 17 Pcs Pre - Painted Flashing 8' 43. 3 Pcs Pre - Painted Ridge Roll 8' 44. 18 Pcs Fiber Cement Board 1/2 X 10" X 8' 45. 5 Li Roof Sealant 46. 4 Pcs Teckscrew 47. 4 Pcs Paint Brush 4" 48. 20 L.m Flexible Pipe 25mm Diameter 49. 3 Sets Led Bulb 9 Watts 50. 3 Sets Receptacle 51. 1 Pc Two Pole Switch 52. 1 Box Thhn Stranded 3.50mm 53. 4 Pcs Electrical Tape 3/4" 54. 3 Gals Epoxy Primer (red) 55. 5 Pcs Paint Brush 2" 56. 1 Gal Paint Thinner 57. 3 Pcs G.i. Pipe 1" X 6.0mm 58. 2 Pcs G.i. Pipe 2" X 6.0mm 59. 4 Pcs G.i. Pipe 3" X 6.0mm 60. 2 Rolls Cyclone Wire 2" X 6' X 10m 61. 2 Kgs Welding Rod 60/13 X 1/8 62. 16 Pcs Round Bar 12mm Diameter 63. 2 Pcs Hd Steel Matting 4' X 8' 64. 33.33 Bd .ft. Matwood 10 Pcs 2" X 2" X 10' 65. 13.33 Bd .ft. Matwood 5 Pcs 2" X 2" X 8' 66. 20 Bd .ft. Matwood 10 Pcs 2" X 2" X 6' 67. 80 Bd .ft. Matwood 2" X 3" 68. 80 Bd .ft. Matwood 3" X 3" 69. 3 Kgs Cwn 2 1/2" Sizes 70. 1 Kg Original Water Base Wood Glue (stickwell) 71. 3 Pcs Ordinary Plywood 1/2" Thick 72. 6 Pcs Flex Board 1/4" Thick 73. 2 Pcs Ordinary Plywood 1/4" Thick 74. 2 Kgs Finishing Nail #1 75. 6 Pcs Ordinary Plywood ½ 76. 15 Pcs Ordinary Plywood ¼ 77. 5 Pcs Ordinary Plywood ¾ 78. 5 Pcs Angle Bar ¼ X 1 79. 10 Pcs Tubular 2 X 3 1.5 80. 5 Pcs Gi Pipe 3” #20 81. 10 Pcs Gi Pipe 1” #20 82. 10 Pcs Flat Bar ¼ X 1 83. 1 Roll Artificial Grass Matt (green) 84. 2 Gal Paint (choco Brown) 85. 2 Gal Paint (green) 86. 2 Gal Paint (white) 87. 2 Gal Paint (yellow) 88. 2 Gal Paint (red) 89. 2 Gal Paint (blue) 90. 10 Btls Spray Paint (gold) 91. 10 Btls Varnish (natural) 92. 10 Btls Varnish (maple) 93. 2 Gal Paint Thinner 94. 200 Pcs Matwood 2 X 2 X 10 95. 3 Kls Nail 1 ½ 96. 3 Kls Nail 2” 97. 6 Kls Nail 3” 98. 2 Kls Nail 4” 99. 10 Pcs Plain Bar 8mm 100. 3 Pcs Abaca Matt 101. 2 Pcs Roller Brush 3” 102. 4 Pcs Paint Brush 2” 103. 4 Pcs Paint Brush 4” 104. 4 Pcs Tacker Heavy Duty 105. 8 Box Tacker Wire 106. 5 Kls Flower Wire 107. 15 Kls Tie Wire 108. 2 Kls Concrete Nail 109. 20 Yard Blue Trapal 10ft 110. 2 Pcs Glue Gun (big) 111. 300 Pcs Glue Stick (big) 112. 7 Box Thumbtacks 113. 100 Pcs Abaca Twine (big) #24 114. 20 Pcs Abaca Twine (medium) #10 115. 10 Pcs Flap Disc 4” 100mm 116. 20 Pcs Transparent Tape 1 Inch 117. 4 Pcs Scissor 118. 2 Box Cutter Blade 119. 15 Pack Cable Tie 6” (100pcs/pack) 120. 6 Roll Nylon String (37m, 0.90mm, 50lbs) 121. 12 Pcs Gloves With Rubber Grip (paired) 122. 3 Box Welding Rod 123. 5 Box Cutting Disc Heavy Duty For Metal 4” 124. 2 Box Rivets 1/8 X ½ 125. 2 Box Rivets 3/16 X 1 126. 5 Pcs Seedling Tray 105 Holes 127. 3 Pcs Hand Shovel (small) 128. 1 Roll Pe Pipe Pump Hose (no. 1) 1 X 60mm 129. 1 Roll Pe Pipe Pump Hose (no. 0.5) 1 X 60mm ½ X 90m 130. 1 Pc Plywood ¾” 131. 1 Kl Finishing Nails 2” 132. 1 Pc Reducer 1 X 0.5 Dia.

City Of Calbayog Samar Tender

Others
Corrigendum : Tender Amount Updated
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 122.9 K (USD 2 K)
Details: Description 1. Air Freshener, Aerosol, 300ml (25 Btl/s) 2. Alcohol, Isopropyl, 70 % Solution (8 Gal) 3. Ballpen Black, Fine Print (5 Box) 4. Ballpen Blue. Fine Print (2 Box) 5. Bathroom Deodorizer, Refill, 100 Grams. Assorted Scents (15 Pack/s) 6. Battery, Dry Cell, Aa (4 Pcs/pack) (5 Pack/s) 7. Battery, Dry Cell, Aaa (4 Pcs/pack) (5 Pack/s) 8. Battery, Alkaline, Size D, (2 Pcs/pack) (2 Pack/s) 9. Binder Clips, Black 1 ¼” (15 Box) 10. Binder Clips, Black 1” (15 Box) 11. Binder Clips, Black 2” (15 Box) 12. Binder Clips, Black 3/4" (15 Box) 13. Bond Paper A4(8.27 X 11.69” Subs20,70gsm,500 Sheets) (10 Reams) 14. Bond Paper Long (8.5 X 13, Subs20,70gsm,500 Sheets) (12 Reams) 15. Bond Paper Short (8.5 X 11, Subs20,70gsm,500 Sheets) (12 Reams) 16. Broom, Soft (tambo) (2 Pc/s) 17. Broom, Stick(tingting) (2 Pc/s) 18. Calculator. Compact, 12 Digits (2 Pc/s) 19. Candle, White, 5.02", 20pcs/pack (5 Pack/s) 20. Certificate Holder/a4, Assorted Colors (25 Pc/s) 21. Clear Packaging Tape (2 X 100m) (8 Roll/s) 22. Correction Tape (15 Pc/s) 23. Cutter Blade, 18mm, 10 Per Pack (2 Pack/s) 24. Data File Box, Chipboard, 15.5”x 9.5” X 4.5” (6 Pc/s) 25. Detergent Bar, 3 X 450grams (6 Pack/s) 26. Detergent Powder (6 Kilos) 27. Dishwashing Liquid (5 Gal) 28. Dishwashing Sponge, Dual Sided (12 Pc/s) 29. Documentary Envelope, Brown, Long (50 Pc/s) 30. Documentary Envelope, Brown, Short (50 Pc/s) 31. Door Mat, Anti-slip Rubber (6 Pc/s) 32. Double Sided Glossy Photo Paper, (a3, 120gsm),20 Per Pack (5 Pack/s) 33. Double Sided Glossy Photo Paper, (a4, 120gsm),20 Per Pack (5 Pack/s) 34. Double Sided Heavy Duty Transparent Tape, (50mm X 10m) (5 Roll/s) 35. Double Sided Tape (1” X 10m) (10 Roll/s) 36. Dust Pan, Plastic, Big, Non-rigid (2 Pc/s) 37. Envelope, Expanding, Kraft Board, Long, Assorted Colors (50 Pc/s) 38. Envelope, Expanding, Plastic, Long With Garter, Assorted Colors (25 Pc/s) 39. Envelope, Mailing, White, Long,500 Pcs In A Box (1 Box) 40. Flash Drive 128gb (2 Pc/s) 41. Floor Mat, Cloth, On Slip (12 Pc/s) 42. Flying Insect Killer (10 Btl/s) 43. Folder, Press Board, Long, Assorted Colors (50 Pc/s) 44. Folder, Press Board, Short, Assorted Colors (50 Pc/s) 45. Folder, Tagboard, Brown, Long (50 Pc/s) 46. Folder, Tagboard, Brown, Short (50 Pc/s) 47. Glossy Laminating Film,250 Microns, 12", 100m (1 Roll/s) 48. Glue, All Puroose,240gms (5 Pc/s) 49. Guest Book, Hard Cover, Various Colors (5 Pc/s) 50. Guest Tally Clicker, Stainless, Counts Up To 9999 W/zero Clearing Device (5 Pc/s) 51. Hand Soap, Liquid, Antibacterial (3 Gal) 52. Id Sling, Various Colors (50 Pc/s) 53. Ink Black (1 Ltr) (5 Btl/s) 54. Ink Cyan (1 Ltr) (5 Btl/s) 55. Ink Magenta (1 Ltr) (5 Btl/s) 56. Ink Yellow (1 L Tr) (5 Btl/s) 57. Led Bulb 5watts (5 Pc/s) 58. Led Bulb 7watts (5 Pc/s) 59. Liquid Cleaning Agent (5 Btl/s) 60. Mouse & Keyboard (wired) (3 Pc/s) 61. Muriatic Acid (5 Liter) 62. Paper Cutter Knife, Heavy Duty, Multi-functional, 18mm (3 Pc/s) 63. Paper Clip,32mm, 100 Per Box, Assorted Colors (5 Box) 64. Paper Clip,48mmmm, 100 Per Box, Assorted Colors (5 Box) 65. Paper Fastener 70mm (6 Box) 66. Paper Trimmer/cutting Machine, Wood, Max Paper Size: B4 (1 Pc/s) 67. Pencil No.2 (2 Box) 68. Pentel Pen Permanent (broad, Black) (4 Box) 69. Pentel Pen Permanent (broad, Red) (1 Box) 70. Pentel Pen Permanent (fine, Black) (4 Box) 71. Pentel Pen Permanent (fine, Red) (1 Box) 72. Push Pin (5 Box) 73. Record Book Standard Size (300 Pages) (5 Pc/s) 74. Satin Photopaper A4(260gsm,5760 Dpi) (12 Pack/s) 75. Scissors, Stainless Steel, All Purpose, Heavy Duty (3 Pc/s) 76. Scotch Tape (24mm X 45m) (15 Roll/s) 77. Sign Pen Black (0.5) (2 Box) 78. Special Paper (vellum Board,220gsm, 8.5x13, P. Cream) (8 Pack/s) 79. Scourging Pad, Non-scratch (12 Pc/s) 80. Staple Wire No. 35 (5 Box) 81. Stapler #35 With Remover. Metal (5 Pc/s) 82. Stapler Heavy Duty (2 Pc/s) 83. Steno Notebook, 6 X 9.5,55gsm,60 Leaves (50 Pc/s) 84. Sticker Paper, A4 (10 Pack/s) 85. Sticky Note Assorted Colors (3 X 3"/7.6 X 7.6 Cm) (10 Pc/s) 86. Tape Dispenser, Big, Heavy Duty, Dual Core, (for Small & Big Tapes) (3 Pc/s) 87. Trash Bag, Plastic, Xl (15 Pack/s) 88. Toilet Bowl Brush (with Handle) Caddy Set (3 Setts) 89. Toilet Bowl Bleach Disinfectant(cleaner) (6 Gal) 90. Toilet Tissue Paper,2 Ply,12 Rolls In A Pack (15 Pack/s) 91. Tornado Mop & Spin Dry Bucket Set W/ Mophead & Handle (2 Pc/s) 92. Vinyl Paper Clips Colored (5 Box) 93. Wet Wipes (15 Pc/s) 94. White Mailing Envelope, Short (3 Pack/s) 95. Whiteboard Marker Black, 12 Per Box (2 Box) 96. Whiteboard Marker Blue, 12 Per Box (2 Box) 97. Whiteboard Marker Red, 12 Per Box (2 Box) Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY USA Tender

Software and IT Solutions
United States
Closing Date31 Jan 2025
Tender AmountRefer Documents 
Details: This Is A Sources Sought Notice For Market Research Purposes. This Is Not A Request For Proposals Or A Request For Quotations. artificial Intelligence (al) Is One Of The Defining Technologies Of Our Era. Its Emergence, Together With Its Multiplying Contexts Of Use And Increasing Capabilities, Presents Enormous Opportunities As Well As Significant Present And Future Harms. to Help Encourage Innovation While Protecting Against Risks From Al, President Biden Signed Executive Order 14110 On Safe, Secure, And Trustworthy Development And Use Of Artificial Intelligence. The Executive Order Tasked The National Institute Of Standards And Technology (nist) With Establishing Guidelines And Best Practices For Developing And Deploying Safe, Secure, And Trustworthy Al Systems, Including "launching An Initiative To Create Guidance And Benchmarks For Evaluating And Auditing Al Capabilities, With A Focus On Capabilities Through Which Al Could Cause Harm."1 in Particular, The Executive Order Focuses On Models That Might Pose A Risk To "security, National Economic Security, National Public Health Or Safety," Among Other Things, By "enabling Powerful Offensive Cyber Operations Through Automated Vulnerability Discovery And Exploitation Against A Wide Range Of Potential Targets Of Cyber Attacks."2 the U.s. Ai Safety Institute (aisi), Housed Within The National Institute Of Standards And Technology, Was Created To Respond To The Priorities Assigned To Nist Under The Executive Order. Aisi Is Advancing The Science, Practice, And Adoption Of Ai Safety Across The Spectrum Of Risks. as Part Of This Mandate, Aisi Is Conducting Pre-deployment Testing, Evaluation, Validation, And Verification (tevv) On Frontier Models Of Cyber Capabilities And Risks.3 In Doing So, Aisi Seeks To Ensure That Its Projects, Evaluations, And Tools Reflect The Best Available Science, And To Coordinate Closely With A Diverse Set Of Al Stakeholders Who Are Developing And Conducting Evaluations To Assess Cyber Capabilities And Risks. nist Is Performing Market Research To Identify Potential Sources For An Anticipated Contract To Assist In Developing Evaluations And Benchmarks Of Ai Models' Relevant Cyber Capabilities And Risks. potential Contract Requirements the Following Requirements Are Provided To Describe The Government's Minimum Needs. As The Acquisition Planning Process Proceeds, Requirements May Be Modified. the Contractor Must Provide Or Develop Resources For Various Aspects Of Assessing Frontier Al Model Cyber Capabilities And Risks. The Contractor Would Be Responsible To Conduct One Or More Of The Tasks In List A In Order To Assess One Or More Of The Capabilities In List B. contractor Tasks: list A -contractors Must Provide Or Develop Resources For One Or More Of The Following. developing Benchmarks And Scoring Mechanisms For Automated Evaluation Of Al Models' Relevant Cyber Capabilities Based On Real Or Realistic Offensive Cyber Tasks Or Workflows; developing Tasks For Automated Evaluation Of Ai Models’ Relevant Cyber Capabilities With Accompanying Data On Human Baseline Performance (e.g., How Long The Tasks Take Human Experts To Complete); creation Of Synthetic Environments Such As Cyber Ranges That Emulate Features Of Realistic Networks And Support Automated Grading Or Scoring For Evaluation Of Ai Models’ Relevant Cyber Capabilities; design And Implementation Of Protocols Or Methods For Evaluating Ai Models’ Relevant Cyber Capabilities; development Of Technical Resources Or Infrastructure For Generating Tasks And Environments And Associated Scoring Mechanisms For Evaluating Ai Models’ Relevant Cyber Capabilities; development Of Technical Resources Or Infrastructure For Converting Existing Assets (e.g. Publicly Available Codebases) Into Evaluations And Scoring Mechanisms For Ai Models’ Relevant Cyber Capabilities; design And Implementation Of Research Projects To Identify Or Measure The Use Of Ai Models’ Relevant Cyber Capabilities In Real-world Cyber Attacks And Offensive Cyber Operations. list B - Relevant Frontier Model Capabilities To Elicit, Evaluate, And Benchmark Include: capabilities That Enable A Model To Discover Vulnerabilities In Real Or Realistic Code Bases, Web Resources, Or Networks; capabilities That Enable A Model To Develop Working Exploits For Discovered Or Known Vulnerabilities In Real Or Realistic Code Bases, Web Resources, Or Networks; capabilities That Enable A Model To Automate Social Engineering Workflows, Such As The Generation Of Targeted Phishing Content; capabilities That Enable A Model To Automate Open-source Research And/or Pre- Or Post-compromise Information Gathering For Planning And Executing Cyber Attacks; capabilities That Could Significantly Uplift Or Assist Threat Actors With The Development Or Customization Of Malware Or Other Offensive Cyber Tools; capabilities That Could Significantly Uplift Or Assist Threat Actors Models In Obtaining Or Operating Infrastructure For Offensive Cyber Operations; capabilities That Could Significantly Uplift Or Assist Cyber Threat Actors In Evading Detection By Defensive Systems; capabilities That Could Enable Models To Autonomously Perform Cyber Operations, Such As The Ability To Autonomously Complete Multiple Steps Of A Cyber Attack From Gaining Initial Access To Establishing Persistence, Moving Laterally, And Evading Detection. information For Submission nist Is Seeking Responses From Responsible Sources. Responses Are Being Sought From All Business Sizes. after The Results Of This Market Research Are Obtained And Analyzed, Nist May Conduct A Competitive Procurement And Subsequently Award A Contract. the Naics Code For This Effort Is 541690, Scientific & Technical Consulting Services. The Small Business Size Standard Is $19.0m. If A Small Business Set-aside Results, A Limitation On Subcontracting Clause Will Be Applicable To The Anticipated Procurement Action. Businesses Meeting The Classification Of The Set-aside Cannot Pay More Than 50% Of The Amount Paid To It, By The Government, To Firms That Are Not Similarly Situated. responses To This Sources Sought Shall Not Exceed 15 Pages In Length And Must Demonstrate The Respondent's Capabilities Related To The Potential Government Requirements; Responses Must Provide Detail Beyond A Standard Capability Statement. the Following Information Must Be Provided In Response To This Sources Sought Notice: name Of Company(ies), Their Addresses, Unique Entity Identifier (uei) For The Company's Active System For Award Management (sam.gov) Website Registration, And A Point Of Contact For Thecompany (name, Phone Number, Fax Number And Email Address) That Provide The Services Forwhich Specifications Are Provided. Interested Parties That Do Not Have An Active Sam.gov Registration Are Strongly Encouraged Toimmediately Begin The Registration Process. This Process Can Take Several Weeks To Complete. Parties Responding To Government Solicitations Must Have An Active Registration At Sam.gov In Order For The Proposal To Be Considered For Award. 1. Respondents Must Possess Knowledge And Capacity In Some Or All Of The Listed Tasks A(i)-(vi) Included In This Sources Sought, Specifically As They Pertain To Assessing The Relevant Al Model Capabilities Listed In (b) Above That May Pose A Risk Of Enabling The Automation Of Components Of Offensive Cyber Attacks. For Each Applicable Task Area A(i)-(vi), Respondents Must Provide Discussion Of Their Knowledge And Capacity. knowledge And Capacity In Assessing Ai-enabled Cybersecurity Systems For Procurement (e.g. Detectionand Monitoring Tools That Use Ai), Or In Assessing The Security Of Ai Models, Is Not Consideredapplicable. 2. In Addition To Having Knowledge And Capacity In Some Or All Of The Areas Above, Respondents Must Have: -previous Experience Executing On One Or More Of The Actions And Activities Described Above, Specifically As They Pertain To Assessing The Cyber Capabilities And/or Risks Of Frontier Al Models; -technical Staff With 3 – 5 Years Of Experience Working In Cybersecurity. 3. Potential Labor Categories, That May Be Used To Accomplish The Work. If The Contractor Has Performed Similar Work, Please Provide Price Information For The Work Performed. All Priceinformation Will Be Utilized For Budgeting Purposes All Price Information Will Be Held By Nist As Confidential. 4. Any Other Relevant Information Which The Government Should Consider In Developing Itsminimum Specifications And Finalizing Its Market Research. the Above Information And Any Other Information Considered Pertinent To This Notification Must Be Submitted To Carol Wood, Contracting Officer, Not Later Than, January 31, 2025, At 3:30 Pm Eastern Time. Email Submission Is Required. 1 Https://www.federalregister.gov/doc Uments/2023/11 /01/2023-24283/safe-sec Ure-and-tru Stworthy-deve Lopment-an D-u Se­ Of-artificial-intellige Nee 2 Id. 3https://www.nist.gov/system/files/docu Ments/2024/05/21/aisl-vi Sio N-21 May2024.pdf 4https://www.federalregister.gov/doc Uments/2023/11 /01/2023-24283/safe-sec Ure-and-tru Stworthy-deve Lopment-an D-use­ Of-artificial-intelligenee.

Department Of Public Works And Highways Tender

Civil And Construction...+1Building Construction
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 4.9 Million (USD 85.5 K)
Details: Description Republic Of The Philippines Department Of Public Works And Highways Aklan District Engineering Office Region Vi Toting Reyes St., Kalibo, Aklan Invitation To Bid For Contract Id No.: 25ga0084 Contract Name: Completion Of Multi-purpose Building, Barangay Dapdap, Tangalan, Aklan 1. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan, Through The Fy 2025 Gaa Intends To Apply The Sum Of Php 4,950,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25ga0084 – Completion Of Multi-purpose Building, Barangay Dapdap, Tangalan, Aklan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Completion Of Multi-purpose Building Contract Id No. : 25ga0084 Locations : Barangay Dapdap, Tangalan, Aklan Scope Of Works : Construction Of Three-storey Building: Removal Of Existing One (1) Storey Building (brgy. Hall), 0.40m Thk. Embankment Works On Porch And Ramp, Concreting Works Of 9 Units Column And Footing, 47 Units Of Beams, 138.69 Sq.m. Of Slab, 199.11 Sq.m. Of Masonry Works (retaining Wall, Roof Parapet & Ground Floor Only), Finishing Works Of Floors, Ceiling And Walls (ground Floor Only), Stainless Steel Railings On Ramp And Porch, 6 Sets And 8 Sets Of Doors And Windows, 2 Sets Sink Wood Cabinet,5 Units Of Roof Truss, Framings And Metal Accessories, 81.0 Sq.m Of Prepainted Metal Sheets And Roof Insulator With Complete Plumbing & Electrical Works (ground Floor) Including All Necessary Accessories In Accordance With The Drawing And Specification. Approved Budget For The Contract : P 4,950,000.00 Contract Duration : 150 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enrol In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Only The Following Documents Are Required From Prospective Bidders Prior The Sale Of Bidding Documents, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary’s Certificate For Corporation/partnership/joint Venture/cooperative) C. Letter Of Intent (for Foreign Funded Projects) 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan And Inspect The Bidding Documents At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan During Weekdays From 8:00 A.m To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 – February 20, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Will Hold A Pre-bid Conference On February 7, 2025 At 10:00 A.m At Bac Conference Room, Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_aklan@dpwh.gov.ph For Electronic Submission On Or Before February 20, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On February 20, 2025 Immediately After The Deadline Of The Submission Of Bids At Bac (conference Room), Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Dpwh Aklan District Engineering Office (adeo), Kalibo, Aklan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Maria Paula P. Garcia-custodio Oic – Procurement Unit (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph Ernan I. Bañes Bac Chairperson (036) 268-3269 Email Add: Bactwgaklan@gmail.com Electronicbids_aklan@dpwh.gov.ph

Department Of Labor And Employment Tender

Others
Philippines
Closing Date3 Mar 2025
Tender AmountPHP 176.4 K (USD 3 K)
Details: Description 2 Bottles 250ml Refillable Hand-press Leak-proof Hair Salon,spray Bottle 55.00 4 Gallons Alcohol (for Tools Disinfectant And Sanitizer) - Isopropyl Alcohol 70% (gallon) 600.00 2 Pcs Big Casserole Stainless Steal (50 Cm) 2,520.00 25 Packs Burger Bun, 6 Pcs/pack 50.00 15 Kilos Burger Patty, 36 Pcs/ Kilo 270.00 15 Packs Cheese, 22 Slices/ Pack 90.00 13 Kilos Chicken Ball 75.00 10 Sacks Chicken Dung 25kg/sack 300.00 6 Pieces Chocolate Brown- Indophil Yarn (4-ply) 450.00 1 Units Circular Saw W/ Complete Accessories • Rated Input Power: 1400w • No Load Speed: 5270 – 6380 Rpm • Saw Blade Bore Diameter: 20mm • Weight: 3.9 Kg • Baseplates: 290 X 150 Mm 4,550.00 2 Packs Disposable Plastic Cups Transparent 95mm (cap Only ,u-cup (12 Oz), 100 Pcs/pack) 195.00 5 Packs Disposable Plastic Spoon And Fork 25pcs/pack 75.00 1 Unit Dressing Mirror Wall Hanging Full-length Mirror Floor Mirror, 140x37 Black(stacd)/ Unit 975.00 1 Unit Drum Container (200 Liters Ring, Blue, Tight-head Hdpe Material, Heavy Duty) 2,600.00 5 Tray Egg (m-30pcs/tray) 290.00 1 Units Electric Impact Drill 720w & 108pcs. Tool Set Phb-impact720s-108 Set Model: Phb-impact720s-108set, Rated Power Input: 720w, Rated Frequency:60hz, Rated Voltage:220v, Drill Chuck:13mm, No Load Speed: 0-2900rpm, With 108 Pcs. Accessories, High Quality, Heavy Duty 3,700.00 1 Units Electric Planer Continuous Rating Input: 7w Planning Width:82mm (3-1/4”), Planing Depth:3mm (1/8”), No Load Speed (rpm):18,000, Dimensions (lxwxh):390*175*140mm, Net Weight: 4.9kg (10.8lbs), Power Supply Cord:2.0m (6.6ft) 5,100.00 13 Kilos Fish Ball 90.00 1 Unit Footspa Machine (heavy Duty Electric Foot Bath Massager) Rated Power: 500w Capacity: 8l Water Temp Range: 48 Degrees Constant Temp Inside Depth: 16.5 Cm Folding Height: 17cm Size: 22x32.5x36.5 Net Weight: 1.64kg 1,875.00 13 Kilos French Fries 1kg/pack 200.00 6 Pieces Green-indophil Yarn (4-ply) 450.00 3 Box Green-mercerized Monaco Yarn (4-ply) 12 Pcs./box 450.00 2 Sets Hair Clipper 440c High Precision Engineeredsteel Blade With A Super Sharp Vcutting Angle.• Motor Speed: 7000rpm.• Lithium Battery: 2600 Mah• 3-4 Hours Full Charge For240-300 Mins Use• With Led Remaining Batterypower Display.• Accessories: 4 Guide Combs(3, 6, 10, 13mm), Lubricating Oil,cleaning Brush And Adaptor. 1,500.00 2 Sets Hair Rebond Treatment With Keratin (anti-frizz, Damaged Hair/ Split Ends, Hydrating, Straightening) Pack Size: 1000ml (2pcs #1 & #2) - Rebond Brazillian Keratin: 1.1l - Hydrolyzed Keratin 1,875.00 2 Units Hair Steamer (gray Color )/ Unit 3,900.00 4 Units Haircare (hair Blower) - W/ Thermoprotect Technology (foldable Blower, Hair Care, Fast Dry) Wattage: 1200w Cord Length: 1.5m Voltage: 220v 1,875.00 4 Units Haircare (hair Iron) Heavy Duty Flat Iron Input Voltage: 110v/240v 60hz--60w Size: 5cm Wide X 11cm Long Titanium Plate 2,500.00 5 Pieces Haircare Scissors Length: 6 Inches 440c Stainless Steel Hardness: 62hrc 350.00 1 Unit Hand Tiller / Cultivator 7 Hp, Diesel Engine 24,000.00 1 Units Heavy Duty Plunge Routercontinuous Rating Input 1,650wcollet Capacity 12 Mm (1/2″)plunge Capacity 0 – 60 Mm (0 – 2-3/8″)no Load Speed (rpm) 22,000vibration Level Cutting Grooves In Mdf: 3.1 M/s²sound Pressure Level 84 Db(a)sound Power Level 95 Db(a)dimensions (l X W X H) 148 X 284 X 300 Mm (5-7/8 X 11-1/8 X 11-3/4″)net Weight 5.7 Kg (12.6 Lbs.)power Supply Cord 2.0 M (6.6 Ft.) 11,100.00 3 Units High-end Hydraulic Barber Chair Hairdresser's Salon Chair Adjustable Height With Armrests, Black-ordinary Model/ Unit 4,680.00 1 Units Jigsaw Voltage:220-240v 50/60hz, Input Power:800w, No-load Speed:800-3100rpm, Cutting Capacity: Wood:135mm: Steel:10mm, 4 Step Pendulum Function, Aluminum Base, With 5pcs Saw Blades -with 1set Carbon Brushes 5,250.00 3 Gallons Ketchup, 4l/gallon 250.00 10 Sets Key Rings 25mm (50pcs/set) 185.00 13 Kilos Kikiam 75.00 3 Box Light Blue-mercerized Monaco Yarn (4-ply) 12 Pcs./box 450.00 6 Pieces Light Pink-indophil Yarn (4-ply) 450.00 3 Box Light Pink-mercerized Monaco Yarn (4-ply) 12 Pcs./box 950.00 6 Pieces Light Violet-indophil Yarn (4-ply) 450.00 3 Box Light Violet-mercerized Monaco Yarn (4-ply) 12 Pcs./box 450.00 1 Unit Lpg Tack With Content (11kg) 4,000.00 3 Pieces Mayonaise 3.5 L/ Plastic Container W/lid 450.00 6 Pieces Red-indophil Yarn (4-ply) 450.00 3 Box Red-mercerized Monaco Yarn (4-ply) 12 Pcs./box 950.00 13 Kilos Squid Ball 90.00 1 Unit Standard Double Gas Stove With Free Regulator Stainless Top And Frontdouble Detachable Top Burner560mm X 380mm X 125mm"/ Unit 2,900.00 20 Pieces Taffeta Lining, Black 52.00 5 Pieces Thining Scissors Length: 6 Inches 440c Stainless Steel Hardness: 62hrc 350.00 45 Pieces Towel (goodmorning Towel) 12cm X 60cm 65.00 6 Pieces Yellow- Indophil Yarn (4-ply) 450.00 2 Rolls Zipper No.5 312.00

Municipality Of Oras, Eastern Samar Tender

Food Products
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 119.8 K (USD 2 K)
Details: Description Invitation To Quote "catering Services For Business One-stop Shop (boss) 2025" Abc: Php 119,825.00 Svp-2025-01-0001 January 10, 2025 1. The Local Government Unit Of Oras, Through Its Bids And Awards Committee(bac), Now Request Interested Applicants To Submit Quotations For The; "catering Services For Business One-stop Shop (boss) 2025" Quantity | Unit | Description Day 1 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice Day 2 30 Pax Adobong Manok And Rice Am Snacks – Hot Cake Pm Snacks – Mango Shake Day 3 30 Pax Stewed Tuna And Rice Am Snacks – Siomai Pm Snacks – Biscuits And Softdrinks Day 4 30pax Fried Chicken, Pakbet And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice Day 5 30 Pax Fried Fish, Chopsuey And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Biscuits And Softdrinks Day 6 30 Pax Humba Andn Rice Am Snacks – Salukara And Bottled Water Pm Snacks – Buko Juice Day 7 30 Pax Adobong Manok And Rice Am Snacks – Bibingka Pm Snacks – Buko Juice Day 8 30 Pax Beef Steak And Rice Am Snacks – Siopao Pm Snacks – Mango Shake Day 9 30 Pax Fish Ceviche (baliling) And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Biscuits And Softdrinks Day 10 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Biscuits And Softdrinks Day 11 30 Pax Pork Sinigang Am Snacks – Salukara And Bottled Water Pm Snacks – Mango Shake Day 12 30 Pax Fried Bangus And Rice Am Snacks – Bibingka And Bottled Water Pm Snacks – Biscuits And Bottled Water Day 13 20 Pax Pork Belly And Rice Am Snacks – Siopao Pm Snacks – Biscuits And Softdrinks Day 14 30 Pax Lechon Manok And Rice Am Snacks – Alisuso And Bottled Water Pm Snacks – Mango Shake Day 15 30 Pax Beef Steak And Rice Am Snacks – Cheese Burger Pm Snacks – Buko Juice 8 Pack Disposable Paper Cups, 8oz 100pcs 1 Pack Coffee Stirrer, Wooden, 540pcs 13 Pack Skyflakes Crackers, 360s 25grams, 24pcs 13 Pack Hansel Crackers 12x30gms, 12pcs/pack 13 Pack Fudgee Barr Flavor Combo 39g X 10pcs/pack 3 Pack Snowbear Menthol Candy 100pcs/pack 4 Pack Maxx Candy, Cheery 50pcs/pack 4 Pack X.o Coffee Candy Classic 50pcs/pa 20 Jug Mineral Water Delivery Period: Will Be On January 16, 2025 2. All Quotations, If Submitted In Hard Copies, Must Be Placed In A Sealed Envelope Marked:catering Services For Business One-stop Shop (boss) 2025 (id No. Svp-2025-01-0001). All Entries Must Be Typewritten Or Handwritten Legibly. 3. Quotations Must Be Delivered At The Address Below Not Later Than 9am On January 13, 2025. Bac Office Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4. The Bidder May Submit Its Quotation Through Any Of The Following: 4.a Sealed Envelope (hand-carry): “the Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope”. Address To: Christian L. Batica Chairman, Bids And Awards Committee, Bac Office, Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4.b. Through Mail (courier): “the Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope”. Address To: Christian L. Batica, Chairman, Bids And Awards Committee, Bac Office, Municipal Building, Brgy. Butnga, Oras, Eastern Samar. 4.c. Through Official Email Address Of Bac: Lguorasbac@yahoo.com 5. The Procurement Procedures Will Be Conducted In Accordance With 2016 Revised Irr Of Ra No. 9184. 6. The Municipal Local Government Unit Of Oras, Eastern Samar Reserves The Right To Accept Or Reject Any Quotation And To Annul The Procurement Process Or Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Christian L. Batica Chairman, Bids And Awards Contact No.: 09176321414

City Government Of Isabela Tender

Machinery and Tools
Philippines
Closing Date25 Feb 2025
Tender AmountPHP 80 K (USD 1.3 K)
Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0135 Office/end User: Chrmo Purpose:purchase Of Office Supplies To Be Used By The Chrmo (1st Quarter C.y. 2025) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱80,000 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 3 Bxs Ballpen, (ball Point) Black 12pcs/box 2 3 Bxs Ballpen, (ball Point) Blue 12 Pcs/box 3 10 Pcs Corner Round Cutter Punch (r4mm, R7mm, R10mm) 4 12 Pcs Correction Tape, Roller Type, 6 Meters 5 12 Pads Dtr (cs Form 48) 6 2 Bx Envelope, Mailing White Long Size: 4.1" W X 9.5"l, 500pcs/box 7 8 Sets Ink Cartridge, (cuyi Pigment Ink 6 Colors, Cyan, Magenta, Yellow, Black, Light Cyan, Light Magenta) 8 1 Pack Marker Permanent Pen, Broad Chisel Tip, Black, 12 Pcs/pack 9 1 Pack Marker Permanent Pen, Fine Type Tip, Black, 12 Pcs/pack 10 12 Pads Notepad, Stick-on, 3"x3", 100 Sheets/pad 11 1 Pc Paper Cutter 12x15 Wooden 12 25 Reams Paper, Multi-purpose, A4 Size, 80gsm, Sub24 13 25 Reams Paper, Multi-purpose, Legal Size, 80gsm, Sub24 14 2 Bxs Pencil, Lead W/eraser, 12 Pcs/box, Med. Size 15 24 Packs Photo Paper, (glossy), 20 Sheets/pack, A4 210gsm 16 24 Packs Photo Sticker Paper (glossy), 20 Sheets/pack, A4 135gsm 17 25 Bxs Pvc Pet Card Sheets High Glossy 200x300mm, 100 Sheets Printable Film, 50 Sheets Pvc Sheet 18 6 Bxs Staple Wire, Standard, No. 35, 5000 Wires/box 19 3 Pcs Stapler, Standard Type, Load Cap No. 35 20 12 Pcs Tape, Double Sided Foam Type, 1"x5m 21 8 Reams Vellum, Board Paper, White, 200gsm 100 Sheets/ream, Short Pr Reference No.: 100-25-01-0005

City Of San Jose, Nueva Ecija Tender

Textile, Apparel and Footwear
Philippines
Closing Date3 Mar 2025
Tender AmountPHP 338.4 K (USD 5.8 K)
Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 30 Pc/s Rubber Mats 1 Pc/s Scope With Tripod 1 Pc/s Target Butt 50 Pc/s Orange Training Cone (1ft Height) 6 Pc/s Clubs (for Gymnastics) 44cm 6 Pc/s Hoops 60-69 Cm 4 Pc/s Sepak Takraw Ball (mt 909) 4 Pc/s Sepak Takraw Ball (mt 908) 2 Pc/s Sensing Socks Medium 1 Pc/s Sensing Socks Large 2 Pc/s Sensing Socks Small 200 Pc/s Table Tennis Ball 3-star 9 Jar/s Table Tennis Ball 1-star 6 Jar/s Tennis Ball 40 Set/s Spike Shoes 2 Pc/s Hand Timer 2 Pc/s Javelin 600 G (iaaf Standard) 2 Pc/s Javelin 700 G (iaaf Standard) 2 Pc/s Shotput 3 Kg 2 Pc/s Shotput 5 Kg 2 Pc/s Discuss 1.5 Kg 2 Pc/s Discuss 1.75 Kg 10 Pc/s Hurdles (adjustable) 3 Pc/s Resistance Band 40-90 Lbs 3 Pc/s Resistance Band 50-90 Lbs 4 Pc/s Barbel Plates 20 Lbs 4 Pc/s Barbel Plates 15 Lbs 7 Pc/s Volleyball With Dimple 10 Tube/s Shuttlecock Feather 10 Pack/s Aa Battery 6 Pc/s Whistle Heavy Duty 8 Pc/s Relay Baton Aluminum 1 Pc/s Starting Blocks 3 Pc/s Wooden Jumping Box 32x28x32 2 Pc/s Fitness Ball 4 Kg 2 Pc/s Fitness Ball 5kg 4 Pc/s Double Resistance Training Rope 2 Pc/s Volleyball Block And Spike Trainer 1 Set/s Portable Speaker With Dual Mic 100watts 2 Pc/s Basketball Ball Ball 1 Pc/s Face Shield Jr Clear Size 1 Pc/s Kick Shield L-13.5", W-5.25, Ht-21.5" 8 Pc/s Table Tennis Rubber Black 8 Pc/s Table Tennis Rubber Red Approved Budget Of The Contract (abc) Inclusive Of Vat 338,490.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman
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