Tender Details

Title	PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT BARANGAY 29, PEMBO, MAKATI CITY
Country	Philippines
Language	English
Organization	BARANGAY 29, PEMBO, MAKATI CITY
Published Date	01.07.2024
Deadline Date	11.07.2024
Overview	PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT Invitation to Bid (ITB) Reference Number 11000134 Procuring Entity BARANGAY 29, PEMBO, MAKATI CITY Title PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT Area of Delivery Metro Manila Printable Version Solicitation Number: PEMBO 24-06-030 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 500,000.00 Delivery Period: 45 Day/s Client Agency: Contact Person: DEXTER S MIRANDA BAC CHAIRMAN Blk. 204 Lot 1& 2 Plaza Carr Sampaguita St., Pembo Makati City Metro Manila Philippines 1218 63-856-5672 barangay.pembo@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 01/07/2024 Last Updated / Time 01/07/2024 12:00 AM Closing Date / Time 11/07/2024 1:00 AM Description Republic of the Philippines Barangay PEMBO City of Taguig, Metro Manila INVITATION TO BID FOR THE PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT 1. The Barangay Pembo through the Annual Budget (General Fund) 2024 intends to apply the sum of FIVE HUNDRED THOUSAND PESOS (Php 500,000.00) being the total ABC for all lots indicated below. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Line Item Procurement: Qty. Unit Particulars 300 reams Bond Paper (long) S20 70GSM 20 reams Bond Paper (short) S20 70GSM 60 pads Daily Time Record (DTR) 40 pcs Logbook (300 pages) 300 pcs Folder Long 50 pcs Expanded Folder long 2 pcs File/ Folder Holder Closed 100 pcs Hardbound Ring Binder Long (Arch file A5-3") Blue 25 btls Ink Black continuous 003 25 btls Ink Black continuous BT D60 30 btls Ink Colored continuous printer (Y/M/C) 003 15 btls Ink Colored continuous printer (Y/M/C) 664 30 btls Ink colored continuous printer (Y/M/C) BT 5000 2 pcs Scissor big (M.G.H. \ 9) 200 pcs Ball pen (Black) 100 pcs Ball pen (blue) 100 pcs Ball pen (red) 6000 pcs Pay envelope Brown \ 8 1/2 3 pcs Toner Cartridge (TN 3824) 4 pcs Rubber Stamp 1 pcs Dry Seal 5 pcs Wired Mouse & Keyboard 10 pale Powder Soap 6 btls Disinfectant spray 510g (681ml) 16 gal Liquid Disinfectant 1000ml 6 btls Bowl cleaner 500ml 16 btls Dishwahing Liquid (475ml) 5 gal Alcohol 30 pcs Scrubbing Sponge 3m 3000 pcs Trash bag (15x15x37) 1 pc Ceramic Cooker (Induction) 10 pcs Filing Box Big (black) 2. The Barangay Pembo now invites bid for the above Procurement Project. Delivery of the supplies and materials is required within 45 days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instruction to Bidder). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is restricted to Filipino citizen/sole proprietorship, partnership, or organizations with at least (60%) interest or outstanding capital stock belonging to the citizens of the Philippines, and to citizens or organization of a country laws or regulations of which grant similar rights or privileges to Filipino citizens pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from the Barangay Pembo and inspect the Bidding Documents at the address given below during weekdays from 8:00am to 5:00pm, except for holidays and declared non-working holidays. 5. Bids must be duly received by the BAC Secretariat through (i) manual submission at the office address indicated below, (ii) online or electronic submission as indicated below, or (iii) both on or before 11th day of July, 2024, 10:00AM. Late bids shall not be accepted. 6. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18. 7. Bid opening shall be on 11th day of July,, 2024, 10:00AM, at the given address below. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 8. The Barangay Pembo 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 35.6 and 41 of the 2016 revised IRR of RA 9184, without thereby incurring any liability to the affected bidders. 9. For further information, please refer to: KGD. DEXTER S. MIRANDA BAC Chairman Blk 204 Lot 1 & 2 Plaza Carriaga St. Cor. Sampaguita St. Pembo Taguig City Email: pembo.dilg@gmail.com Tel. 8856-56-72 Created by DEXTER S MIRANDA Date Created 28/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. BARANGAY 29, PEMBO, MAKATI CITY
NAICS	Pottery Instruments and Related Products Manufacturing for Measuring Justice Regulation Soap Financial Transactions Processing Securities Justice Office Supplies Pulp Other Justice Pottery Regulation Financial Transactions Processing Photographic Film Other Justice Dry Electroplating Agencies Metal Can Funds
CPVS	Dried, salted, smoked or seasoned meat Earthmoving and excavating machinery, and associated parts Pads Parts of stoves, cookers, plate warmers and domestic appliances Wire Rubber stamps Machine tools for working stone, ceramics, concrete or glass Sections Stocks Bowls Ceramics Office, school and office equipment cleaning services Records Seals Supports Dry goods Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Forms Boxes Rings, seals, bands, sticks and grout packers Soap Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Parts of cookers Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Security, fire-fighting, police and defence equipment Administration, defence and social security services Alcohol Electronic, electromechanical and electrotechnical supplies Sponges Cartridges Manuals Disinfectants Dates
UNSPSC	Keyboards Folders Stamps Trash bags Sponges Display cases Awards Soaps Trade agreements Felt pen Printer, scanner and multifunctional equipment maintenance Seals Ring binder Boxes Combination antiseptics, ceruminolytics, and disinfectants Securities Tent, for office use Suction pump, manual Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Security Services Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Electronics Marine
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Title
PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT BARANGAY 29, PEMBO, MAKATI CITY
Country
Philippines
Language
English
Organization
BARANGAY 29, PEMBO, MAKATI CITY
Published Date
01.07.2024
Deadline Date
11.07.2024
Overview
PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT Invitation to Bid (ITB) Reference Number 11000134 Procuring Entity BARANGAY 29, PEMBO, MAKATI CITY Title PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT Area of Delivery Metro Manila Printable Version Solicitation Number: PEMBO 24-06-030 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 500,000.00 Delivery Period: 45 Day/s Client Agency: Contact Person: DEXTER S MIRANDA BAC CHAIRMAN Blk. 204 Lot 1& 2 Plaza Carr Sampaguita St., Pembo Makati City Metro Manila Philippines 1218 63-856-5672 barangay.pembo@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 01/07/2024 Last Updated / Time 01/07/2024 12:00 AM Closing Date / Time 11/07/2024 1:00 AM Description Republic of the Philippines Barangay PEMBO City of Taguig, Metro Manila INVITATION TO BID FOR THE PROCUREMENT OF SUPPLIES AND MATERIALS FOR GENERAL ADMINISTRATION AND SUPPORT 1. The Barangay Pembo through the Annual Budget (General Fund) 2024 intends to apply the sum of FIVE HUNDRED THOUSAND PESOS (Php 500,000.00) being the total ABC for all lots indicated below. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Line Item Procurement: Qty. Unit Particulars 300 reams Bond Paper (long) S20 70GSM 20 reams Bond Paper (short) S20 70GSM 60 pads Daily Time Record (DTR) 40 pcs Logbook (300 pages) 300 pcs Folder Long 50 pcs Expanded Folder long 2 pcs File/ Folder Holder Closed 100 pcs Hardbound Ring Binder Long (Arch file A5-3") Blue 25 btls Ink Black continuous 003 25 btls Ink Black continuous BT D60 30 btls Ink Colored continuous printer (Y/M/C) 003 15 btls Ink Colored continuous printer (Y/M/C) 664 30 btls Ink colored continuous printer (Y/M/C) BT 5000 2 pcs Scissor big (M.G.H. \ 9) 200 pcs Ball pen (Black) 100 pcs Ball pen (blue) 100 pcs Ball pen (red) 6000 pcs Pay envelope Brown \ 8 1/2 3 pcs Toner Cartridge (TN 3824) 4 pcs Rubber Stamp 1 pcs Dry Seal 5 pcs Wired Mouse & Keyboard 10 pale Powder Soap 6 btls Disinfectant spray 510g (681ml) 16 gal Liquid Disinfectant 1000ml 6 btls Bowl cleaner 500ml 16 btls Dishwahing Liquid (475ml) 5 gal Alcohol 30 pcs Scrubbing Sponge 3m 3000 pcs Trash bag (15x15x37) 1 pc Ceramic Cooker (Induction) 10 pcs Filing Box Big (black) 2. The Barangay Pembo now invites bid for the above Procurement Project. Delivery of the supplies and materials is required within 45 days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instruction to Bidder). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is restricted to Filipino citizen/sole proprietorship, partnership, or organizations with at least (60%) interest or outstanding capital stock belonging to the citizens of the Philippines, and to citizens or organization of a country laws or regulations of which grant similar rights or privileges to Filipino citizens pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from the Barangay Pembo and inspect the Bidding Documents at the address given below during weekdays from 8:00am to 5:00pm, except for holidays and declared non-working holidays. 5. Bids must be duly received by the BAC Secretariat through (i) manual submission at the office address indicated below, (ii) online or electronic submission as indicated below, or (iii) both on or before 11th day of July, 2024, 10:00AM. Late bids shall not be accepted. 6. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18. 7. Bid opening shall be on 11th day of July,, 2024, 10:00AM, at the given address below. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 8. The Barangay Pembo 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 35.6 and 41 of the 2016 revised IRR of RA 9184, without thereby incurring any liability to the affected bidders. 9. For further information, please refer to: KGD. DEXTER S. MIRANDA BAC Chairman Blk 204 Lot 1 & 2 Plaza Carriaga St. Cor. Sampaguita St. Pembo Taguig City Email: pembo.dilg@gmail.com Tel. 8856-56-72 Created by DEXTER S MIRANDA Date Created 28/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. BARANGAY 29, PEMBO, MAKATI CITY
NAICS
Pottery Instruments and Related Products Manufacturing for Measuring Justice Regulation Soap Financial Transactions Processing Securities Justice Office Supplies Pulp Other Justice Pottery Regulation Financial Transactions Processing Photographic Film Other Justice Dry Electroplating Agencies Metal Can Funds
CPVS
Dried, salted, smoked or seasoned meat Earthmoving and excavating machinery, and associated parts Pads Parts of stoves, cookers, plate warmers and domestic appliances Wire Rubber stamps Machine tools for working stone, ceramics, concrete or glass Sections Stocks Bowls Ceramics Office, school and office equipment cleaning services Records Seals Supports Dry goods Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Forms Boxes Rings, seals, bands, sticks and grout packers Soap Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Parts of cookers Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Security, fire-fighting, police and defence equipment Administration, defence and social security services Alcohol Electronic, electromechanical and electrotechnical supplies Sponges Cartridges Manuals Disinfectants Dates
UNSPSC
Keyboards Folders Stamps Trash bags Sponges Display cases Awards Soaps Trade agreements Felt pen Printer, scanner and multifunctional equipment maintenance Seals Ring binder Boxes Combination antiseptics, ceruminolytics, and disinfectants Securities Tent, for office use Suction pump, manual Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Security Services Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Electronics Marine
URL
Download Document
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