Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Tender Details

Title	Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division PROVINCE OF BATANGAS
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Philippines
Language	English
Organization	PROVINCE OF BATANGAS
Published Date	18.10.2024
Deadline Date	23.10.2024
Overview	Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division Request for Quotation (RFQ) Reference Number 11373358 Procuring Entity PROVINCE OF BATANGAS Title Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division Area of Delivery Batangas Printable Version Solicitation Number: 24-000656S Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 152,535.00 Delivery Period: 0 Day/s Client Agency: Contact Person: PABS M. Manalo Admin Aide IV Capitol Building, Capitol Site, Batangas City Batangas Philippines 4200 63-43-9805972 Pgsobatangas@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:30 AM Description Republic of the Philippines GENERAL SERVICES OFFICE Province of Batangas INVITATION TO SUBMIT QUOTATION The Provincial Government of Batangas, through its General Services Office (GSO) invites all suppliers, distributors and manufacturers to quote on the following projects: NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND 1. Purchase of foods to be served during 18-Day Campaign to END VAW compose of PCGAD and PCAT-VAWC members, MSWDOs, NGOs and other partner agencies 200,000.00 General Fund 2. Purchase of CCTV with installation for use of the Provincial Social Welfare & Development Office 200,000.00 General Fund 3. Purchase of creatinine kit (modified Jaffe method) R1: 3x35ml R2 3x35ml, glucose kit (GOD-POD Method) R1: 4x40ml R2:2x20ml, hematology control set for use of the Provincial Healthcare Facility 115,094.00 General Fund 4. Purchase of lithium heparin – green top (4ml), x-ray film 11x14, x-ray 14x17, etc. for use of San Jose District Hospital 70,734.25 General Fund 5. Repair and maintenance of RP Ambulance with plate no. SAB 6956 and property no. 1805-OTE-001-10 assigned under Mahal na Virgen Maria Sto. Rosario District Hospital 55,310.00 General Fund 6. Purchase of digital laser copier for use of Provincial Treasurer’s Office 188,500.00 General Fund 7. Purchase of catgut 1 curved cutting edge, catgut 2 curved cutting edge, disposable syringe 3ml, etc. for mass anti-rabies vaccination spay and neuter activities 184,750.00 General Fund 8. Repair and maintenance of RP Vehicle with plate no. SJS 999 and property no. 1210-MV-013 under Batangas Provincial Hospital 50,373.00 General Fund 9. Repair and maintenance of the Lobby area, Admin Division and PSB Division 97,865.00 General Fund 10. Purchase of uninterrupted power supply (UPS) 650va, uninterrupted power supply (UPS) rating: 2000VA/1200W, wireless keyboard, etc. for use of Provincial Accountant’s Office 105,992.50 General Fund 11. Purchase of panel screen triple stainless and weighing scale infant digital for use of the Batangas Provincial Hospital 56,400.00 General Fund 12. Purchase of DSLR Camera for use of the Provincial Accounting Office 67,500.00 General Fund 13. Purchase of computer set for use of the Office of the Provincial Governor 149,000.00 General Fund 14. Purchase of floor wax liquid 1L white, floor wax liquid 1L red, glass cleaner 500ml, etc. for use of the Office of the Provincial Governor 74,520.00 General Fund 15. Purchase of foods to be served to the guests, participants and facilitators re: “Historical Research Writing Workshop” 162,000.00 General Fund 16. Repair and maintenance of LED Wall with property no. 1812-FF-105 89,000.00 General Fund 17. Purchase of alcohol 70% ethyl 1 gallon, benzylpenicillin 10vials/box, cryo tubes / serum tubes 1.5ml, etc. for livestock and poultry farmers, livestock and poultry haulers and other stakeholders of the industry 142,430.00 General Fund 18. Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division 152,535.00 General Fund 19. Purchase of newborn screening filter card for use of Lobo Municipal Hospital 175,000.00 General Fund 20. Purchase of M32 diluent (20L), M32 lyse (20L), M32 rinse (500ml), etc. for use of Lobo Municipal Hospital 195,000.00 General Fund 21. Purchase of monochrome photo copier machine for use of Provincial Accounting Office 187,650.00 General Fund 22. Purchase of tarpaulin canvass 45, tarpaulin canvass 54, tarpaulin ink – black, etc. to be used in tourism promotional materials 134,450.00 General Fund 23. Purchase of acrylic signage for use at PACPEYSD Office 86,000.00 General Fund 24. Purchase of ballpen black 12pcs/box, battery AA (pack of 2), battery AAA (pack of 2), etc. for use of Provincial Veterinary Office 167,006.00 General Fund 25. Repair and maintenance of RP Service Vehicle with plate no. MV 0870, PN: 1907MV004 105,070.00 General Fund 26. Purchase of bleaching solution 1gal, detergent powder 1000 grams, dishwashing liquid 250ml, etc. for use of Laurel Memorial District Hospital 112,166.00 General Fund 27. Purchase of disposable syringe 3cc 100s, insulin syringe ultra fine BD 0.5ml 100s, povidone iodine 10% solution 120ml, etc. for use of Provincial Health Office – Animal Bite Treatment Center 80,700.00 General Fund 28. Supply and installation of 2HP wall mounted ACU including power supply for PEO use 120,000.00 General Fund Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS, and duly signed sealed quotation as mandated by the ANNEX “H” Appendix A of the Republic Act No. 9184 and its revised IRR. The Contract shall be awarded to the Lowest Calculated Responsive Supplier which complies with the minimum description as stated above and other terms and conditions stated in the Request for Quotation form. Duly signed and sealed quotation must be properly labeled with the RFQ specifying the PR No/s. of the project interested in which shall be submitted at the General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City not later than October 23, 2024 at 9:30AM. For further inquiries, you may contact Maria Lita R. Balitaan at 980-5972 or thru email Pgsobatangas@gmail.com. (SGD.) PAULITA M. MANEJA General Services Officer Created by PABS M. Manalo Date Created 17/10/2024 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. PROVINCE OF BATANGAS
NAICS	Power Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Electric Power Transmission Regulation Copper Aluminum Sheet Office Supplies Accounting Machinery Regulation Direct Insurance (except Life Direct Life Accounting Photographic Film Electroplating Agencies Copper Funds
CPVS	Signage Plates Poultry Glass Earthmoving and excavating machinery, and associated parts Cement Iron, lead, zinc, tin and copper Insulin Repair, maintenance and associated services related to aircraft and other equipment Lasers Batteries Microscope eyepieces, condensers, collectors, tubes, stages and covers Livestock Waxes Film Ambulances Control, safety, signalling and light equipment Screens Control, safety or signalling equipment for inland waterways Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Repair, maintenance and associated services related to marine and other equipment Tarpaulins Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lead Parts of computers Office, school and office equipment cleaning services Detergents Labels Small animals Research, testing and scientific technical simulator ID cards Seals Permits Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Lithium Forms Food, beverage and tobacco-processing machinery Rings, seals, bands, sticks and grout packers Cameras Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Food, beverages, tobacco and related products Parts of other vehicles Other services Panels Cementing work Syringes Accounting, auditing and fiscal services Seats, chairs and related products, and associated parts Control, safety or signalling equipment for roads Display cases Repair, maintenance and associated services of vehicles and related equipment Ink Scales Tarpaulins, awnings and sunblinds Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Alcohol Glucose Heparin Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports Plates, sheets, strip and foil related to construction materials Dates
UNSPSC	Livestock Waxes Ambulances Plate Cement Filters Lasers Computers Keyboards Scales Cameras Still cameras Display cases Awards Tarpaulins Heparin Labels Signage Trade agreements Machine made parts Equipment cases Case making services Seals Coffee, green Povidone iodine Power Supply, Computer Syringe, AUTO-DISABLE with needle Power supply Insulin syringe Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Chemicals Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Travel and Tourism Cement and Asbestos Products Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Construction Materials Marine
URL	Download Document
Share

Title
Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division PROVINCE OF BATANGAS
Country
Philippines
Language
English
Organization
PROVINCE OF BATANGAS
Published Date
18.10.2024
Deadline Date
23.10.2024
Overview
Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division Request for Quotation (RFQ) Reference Number 11373358 Procuring Entity PROVINCE OF BATANGAS Title Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division Area of Delivery Batangas Printable Version Solicitation Number: 24-000656S Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 152,535.00 Delivery Period: 0 Day/s Client Agency: Contact Person: PABS M. Manalo Admin Aide IV Capitol Building, Capitol Site, Batangas City Batangas Philippines 4200 63-43-9805972 Pgsobatangas@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:30 AM Description Republic of the Philippines GENERAL SERVICES OFFICE Province of Batangas INVITATION TO SUBMIT QUOTATION The Provincial Government of Batangas, through its General Services Office (GSO) invites all suppliers, distributors and manufacturers to quote on the following projects: NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND 1. Purchase of foods to be served during 18-Day Campaign to END VAW compose of PCGAD and PCAT-VAWC members, MSWDOs, NGOs and other partner agencies 200,000.00 General Fund 2. Purchase of CCTV with installation for use of the Provincial Social Welfare & Development Office 200,000.00 General Fund 3. Purchase of creatinine kit (modified Jaffe method) R1: 3x35ml R2 3x35ml, glucose kit (GOD-POD Method) R1: 4x40ml R2:2x20ml, hematology control set for use of the Provincial Healthcare Facility 115,094.00 General Fund 4. Purchase of lithium heparin – green top (4ml), x-ray film 11x14, x-ray 14x17, etc. for use of San Jose District Hospital 70,734.25 General Fund 5. Repair and maintenance of RP Ambulance with plate no. SAB 6956 and property no. 1805-OTE-001-10 assigned under Mahal na Virgen Maria Sto. Rosario District Hospital 55,310.00 General Fund 6. Purchase of digital laser copier for use of Provincial Treasurer’s Office 188,500.00 General Fund 7. Purchase of catgut 1 curved cutting edge, catgut 2 curved cutting edge, disposable syringe 3ml, etc. for mass anti-rabies vaccination spay and neuter activities 184,750.00 General Fund 8. Repair and maintenance of RP Vehicle with plate no. SJS 999 and property no. 1210-MV-013 under Batangas Provincial Hospital 50,373.00 General Fund 9. Repair and maintenance of the Lobby area, Admin Division and PSB Division 97,865.00 General Fund 10. Purchase of uninterrupted power supply (UPS) 650va, uninterrupted power supply (UPS) rating: 2000VA/1200W, wireless keyboard, etc. for use of Provincial Accountant’s Office 105,992.50 General Fund 11. Purchase of panel screen triple stainless and weighing scale infant digital for use of the Batangas Provincial Hospital 56,400.00 General Fund 12. Purchase of DSLR Camera for use of the Provincial Accounting Office 67,500.00 General Fund 13. Purchase of computer set for use of the Office of the Provincial Governor 149,000.00 General Fund 14. Purchase of floor wax liquid 1L white, floor wax liquid 1L red, glass cleaner 500ml, etc. for use of the Office of the Provincial Governor 74,520.00 General Fund 15. Purchase of foods to be served to the guests, participants and facilitators re: “Historical Research Writing Workshop” 162,000.00 General Fund 16. Repair and maintenance of LED Wall with property no. 1812-FF-105 89,000.00 General Fund 17. Purchase of alcohol 70% ethyl 1 gallon, benzylpenicillin 10vials/box, cryo tubes / serum tubes 1.5ml, etc. for livestock and poultry farmers, livestock and poultry haulers and other stakeholders of the industry 142,430.00 General Fund 18. Purchase of cement, CWN \ 1, CWN \ 2, etc. for use in Maintenance Division 152,535.00 General Fund 19. Purchase of newborn screening filter card for use of Lobo Municipal Hospital 175,000.00 General Fund 20. Purchase of M32 diluent (20L), M32 lyse (20L), M32 rinse (500ml), etc. for use of Lobo Municipal Hospital 195,000.00 General Fund 21. Purchase of monochrome photo copier machine for use of Provincial Accounting Office 187,650.00 General Fund 22. Purchase of tarpaulin canvass 45, tarpaulin canvass 54, tarpaulin ink – black, etc. to be used in tourism promotional materials 134,450.00 General Fund 23. Purchase of acrylic signage for use at PACPEYSD Office 86,000.00 General Fund 24. Purchase of ballpen black 12pcs/box, battery AA (pack of 2), battery AAA (pack of 2), etc. for use of Provincial Veterinary Office 167,006.00 General Fund 25. Repair and maintenance of RP Service Vehicle with plate no. MV 0870, PN: 1907MV004 105,070.00 General Fund 26. Purchase of bleaching solution 1gal, detergent powder 1000 grams, dishwashing liquid 250ml, etc. for use of Laurel Memorial District Hospital 112,166.00 General Fund 27. Purchase of disposable syringe 3cc 100s, insulin syringe ultra fine BD 0.5ml 100s, povidone iodine 10% solution 120ml, etc. for use of Provincial Health Office – Animal Bite Treatment Center 80,700.00 General Fund 28. Supply and installation of 2HP wall mounted ACU including power supply for PEO use 120,000.00 General Fund Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS, and duly signed sealed quotation as mandated by the ANNEX “H” Appendix A of the Republic Act No. 9184 and its revised IRR. The Contract shall be awarded to the Lowest Calculated Responsive Supplier which complies with the minimum description as stated above and other terms and conditions stated in the Request for Quotation form. Duly signed and sealed quotation must be properly labeled with the RFQ specifying the PR No/s. of the project interested in which shall be submitted at the General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City not later than October 23, 2024 at 9:30AM. For further inquiries, you may contact Maria Lita R. Balitaan at 980-5972 or thru email Pgsobatangas@gmail.com. (SGD.) PAULITA M. MANEJA General Services Officer Created by PABS M. Manalo Date Created 17/10/2024 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. PROVINCE OF BATANGAS
NAICS
Power Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Electric Power Transmission Regulation Copper Aluminum Sheet Office Supplies Accounting Machinery Regulation Direct Insurance (except Life Direct Life Accounting Photographic Film Electroplating Agencies Copper Funds
CPVS
Signage Plates Poultry Glass Earthmoving and excavating machinery, and associated parts Cement Iron, lead, zinc, tin and copper Insulin Repair, maintenance and associated services related to aircraft and other equipment Lasers Batteries Microscope eyepieces, condensers, collectors, tubes, stages and covers Livestock Waxes Film Ambulances Control, safety, signalling and light equipment Screens Control, safety or signalling equipment for inland waterways Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Repair, maintenance and associated services related to marine and other equipment Tarpaulins Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lead Parts of computers Office, school and office equipment cleaning services Detergents Labels Small animals Research, testing and scientific technical simulator ID cards Seals Permits Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Lithium Forms Food, beverage and tobacco-processing machinery Rings, seals, bands, sticks and grout packers Cameras Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Food, beverages, tobacco and related products Parts of other vehicles Other services Panels Cementing work Syringes Accounting, auditing and fiscal services Seats, chairs and related products, and associated parts Control, safety or signalling equipment for roads Display cases Repair, maintenance and associated services of vehicles and related equipment Ink Scales Tarpaulins, awnings and sunblinds Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Alcohol Glucose Heparin Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
Livestock Waxes Ambulances Plate Cement Filters Lasers Computers Keyboards Scales Cameras Still cameras Display cases Awards Tarpaulins Heparin Labels Signage Trade agreements Machine made parts Equipment cases Case making services Seals Coffee, green Povidone iodine Power Supply, Computer Syringe, AUTO-DISABLE with needle Power supply Insulin syringe Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Chemicals Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Travel and Tourism Cement and Asbestos Products Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Construction Materials Marine
URL
Download Document
Share