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Supply and Delivery of Customized Glass Water Bottle for Teacher's Day on October 4, 2022

posted Sep 27, 2022, 5:07 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
         
1 1391 pcs Customized Glass Water Bottle min. of 375 ml with Sticker "Proud To Be A Teacher"        130.00
      *** Nothing Follows ***  
TOTAL  180,830.00

| Attachments: RFQ PR 2022-09-386 - Customized Glass Water Bottle OSDS.pdf

Supply and Delivery of Science and Mathematics Equipment (SME) Packages for Junior High Schools for FY 2022

posted Sep 26, 2022, 12:37 AM by Bids Award

Item No.  QTY Unit Items and Description  ABC
         
1 70 pc Beaker, Borosilicate 100ml       210.00
2 70 pc Beaker, Borosilicate 1000ml       350.00
3 110 pc Beaker, Borosilicate 250ml       180.00
4 70 pc Beaker, Borosilicate 500ml       250.00
5 70 pc Beaker, Plastic 500ml       200.00
6 70 pc Dish, Evaporating 75ml       310.00
7 70 pc Dish, Petri       194.00
8 68 pc Flask, Erlenmeyer, narrow mouth, 250ml       310.00
9 70 pc Thermometer, Laboratory       210.00
10 10 pc Scientific Calculator    1,100.00
11 9 pc Test tube 16mmx150mm long         70.00
12 10 pc Thermometer, Laboratory Alcohol       210.00
13 1 pc Watch Glass, 90mm       110.00
      *** Nothing Follows ***  
TOTAL  175,400.00

| Attachments: RFQ with Description PR 2022-09-380 CID Science and Mathematics Equipment (SME).pdf

Purchase of other supplies & materials for the additional fund Juan Acapulco ES

posted Sep 19, 2022, 11:28 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
1 1  unit  Chargeable Speaker  9,000.00
2 14  galloon  Ethyl/Isoprophyl alcohol   500.00
3 1  unit  LED TV  11,000.00
4 8  unit  Clinical Non-Contact Infrared thermometer with automatic alcohol dispenser with stand  2,000.00
5 8  galloon  Clorox/zonrox disinfecting bleach original   140.00
6 8  can  FLOOR WAX, paste type, red  220.00
7 60  box  face mask  50.00
8 7  box  Examination gloves  160.00
9 3  pcs  Trash Bin (BIG)  1,000.00
TOTAL 53,000.00

| Attachments: CamScanner 09-20-2022 10.59_4.pdf

Purchase for school/office use - Montol National High School - JHS

posted Sep 18, 2022, 7:10 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
1 1 unit Compressor Water pump, heavy duty, 1 Hp 30,000.00
2 349 box Face Mask, Medical Grade, 3ply, Blue Color 50.00
4 31 piece Isopropyl Alcohol, 500ml, scented with sprayer 250.00
6 10 piece Disinfection spray, liquid, lysol 350.00
7 15 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 375.00
8 10 set Padlock set, small 250.00
         
TOTAL  66,825.00

| Attachments: Montol-NHS_additional-MOOE (1).pdf

Training of Trainers on Retooling of k-3 Teachers on Beginning Reading Teaching Strategies which will be conducted at the division Training Hall, IBJT Compound, Carangan, Ozamiz City on October 7-9,2022

posted Sep 18, 2022, 6:19 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
         
      Catering Services: Training of Trainers on Retooling K-3 Teachers on Beginning Reading Teaching Strategies  
1 50 pax October 7, 2022:       360.00
      a.m. and p.m. snacks (Drinks and kakanin/pasta/bread and pastry products) and buffet Lunch (2 main course, 1 pasta/vegie, rice, drinks and dessert)  
2 50 pax October 8, 2022:       360.00
      a.m. and p.m. snacks (Drinks and kakanin/pasta/bread and pastry products) and buffet Lunch (2 main course, 1 pasta/vegie, rice, drinks and dessert)  
3 50 pax October 9, 2022:       360.00
      a.m. and p.m. snacks (Drinks and kakanin/pasta/bread and pastry products) and buffet Lunch (2 main course, 1 pasta/vegie, rice, drinks and dessert)  
      *** Nothing Follows ***  
TOTAL  54,000.00

| Attachments: RFQ PR 2022-09-361 Catering Services - Training of Trainers on Retooling K-3 Teachers on Beginning Reading Teaching Strategies.pdf

Purchase for school/office use Montol National High School - JHS

posted Sep 13, 2022, 9:25 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
1 1 unit Compressor Water pump, heavy duty, 1 Hp 30,000.00
2 349 box Face Mask, Medical Grade, 3ply, Blue Color 50.00
3 10 unit Thermal Scanner with Tripod 1,500.00
4 31 piece Isopropyl Alcohol, 500ml, scented with sprayer 250.00
5 6 set Aluminum Wash Basin Set with Faucet 3,000.00
6 10 piece Disinfection spray, liquid, lysol 350.00
7 15 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 375.00
8 10 set Padlock set, small 250.00
         
TOTAL  99,825.00

| Attachments: Montol-NHS_additional-MOOE.pdf

Office Supplies - Guingona ES

posted Sep 13, 2022, 9:24 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
1 7 gallon Alcohol, Ethyl, 70% 560.00
2 18 pack Construction Paper, legal 190.00
3 18 pack Cartolina, assorted color 80.00
4 12 bottle Glue, white 45.00
5 15 roll Tape, transparent, 3" 60.00
6 15 roll Tape, double-sided, 2" 50.00
7 6 ream Laminating Film, legal 1,400.00
8 7 pack Tissue Paper, 2 ply, 12 rolls 200.00
9 7 piece White Board, big 650.00
10 7 piece White Board Pen, black 25.00
11 28 pack Detergent Powder, 1kL 47.00
12 7 pair Scissors 40.00
13 7 piece Stapler, #35, with remover 280.00
14 2 piece Philippine Flag 189.00
15 14 box Staple Wire, #35 39.00
16 3 piece Record Book, 300 pages 70.00
17 1 unit Biometric, average 8,600.00
18 35 bottle Cleanser Scouring Powder 58.00
19 14 can Disinfectant Spray, lysol 400.00
20 1 unit Air Purifier 6,485.00
21 10 meter Charol, assorted color 55.00
22 14 can Multi Insect Killer Spray 290.00
23 14 box Thumbtacks 10.00
24 7 box Face Mask, 3 ply, 50pcs 50.00
         
TOTAL  58,000.00

| Attachments: Guingona-ES_RFQ.pdf

Supply and Delivery of Personal Care Products for Division Office Use

posted Sep 13, 2022, 12:44 AM by Bids Award

Item No.  QTY Unit Items and Description  ABC
         
1 120 set Safety Kit (includes: Alcohol 70% Solution with Moisturizer 60ml=1 bottle, Tissue Facial dry=1 pack, Tissue Wet=1 pack, Face Mask 10's/pack=1 pack in a resealable pack, paper bag (27cmx22.5cm) = 1)       120.00
2 2340 pack Face Mask, KF94 White, 4 ply 10 pcs per pack (resealable)         32.00
3 1040 bottle Alcohol 70% Solution with Moisturizer 250ml         52.00
4 50 pack Anti-Bacterial Fabric Conditioner 1500ml (for scent of floors when cleaning)       279.00
5 50 can Disinfectant Spray Kills 99.9% Bacteria, 340g (half early morning and half crisp berry lysol)       400.00
6 312 rolls Tissue JRT, Big roll, 2ply min. of 200m/roll, branded       110.00
7 6 piece Mop Tornado/Twister, Heavy Duty with extra mop head    1,650.00
8 6 unit Automatic Alcohol Despenser Wall mount, Spray type despense, battery C type operated with free heavy duty branded battery    1,300.00
9 70 bottle Multi-purpose liquid cleaner, antibacterial, rose/lavender scent 1000ml       108.00
10 30 bottle Liquid Bleach, Lemon/Fresh Scent, 1000ml         42.00
11 60 pack Detergent Powder, Flower Scent, 500grams         55.00
12 6 bottle Muriatic Acid, 1000ml         80.00
13 20 pack Trash Bag, Black XL 30"x37" Heavy duty 10pcs/pack         80.00
14 50 piece Door Mat, Cotton         50.00
15 50 piece Rags, Face Towel, Cotton Yarn/microfiber         15.00
16 20 piece Broom, soft (tambo)       140.00
17 1 unit Vacuum Cleaner, Heavy Duty, Branded    7,300.00
      *** Nothing Follows ***  
TOTAL  256,880.00

| Attachments: RFQ PR 2022-09-359 Various Supplies for Hygiene and Cleaning - OSDS.pdf

Meals and Snacks of the Participants, DO Personnel, performers and Protocol Officers for the Regional ManCom - September 20, 2022

posted Sep 13, 2022, 12:42 AM by Bids Award

Item No.  QTY Unit Items and Description  ABC
         
1 76 pax Catering Services for the 76 official Participants    1,000.00
                      -  
      Re: Regional Management Committee Meeting               -  
                      -  
      Breakfast               -  
      - 2 viands               -  
      - egg (cooked onsite at participant's preference)               -  
      - plain or garlic rice               -  
      - coffee/juice at participant's preference               -  
      AM Snacks               -  
      - mini burger with fries and bottled juice               -  
      Lunch               -  
      - 4 viands               -  
      - rice               -  
      - 3 lechon baboy (28-30 kilos)               -  
      - bam-e                -  
      - fruits               -  
      - softdrinks               -  
      PM Snacks               -  
      - 1 fresh lumpia and 1 empanada with bottled juice               -  
                      -  
2 55 pax AM Snacks (for Protocol Officers and Performers)       100.00
      - mini burger with fries and bottled juice               -  
  16   Lunch (for DO Peronnel)       350.00
      - same menu with the 76 official participants               -  
  16   PM Snacks (for DO Personnel)       100.00
      - fresh lumpia ad 1 empanada with bottled juice               -  
      Inclusions:               -  
      - with table set up and free use of tables, chairs and utensils               -  
      - overflowing coffee               -  
      - standby waiters and waitressess               -  
      - with small pack of chocolates, kiat-kiat and 1/8 kilo grapes for each guest placed on the table  
TOTAL  88,700.00

| Attachments: RFQ PR 2022-09-369 Catering Services ManCom September 20, 2022.pdf

PURCHASE OTHER SUPPLIES Gango Elementary School

posted Sep 11, 2022, 9:01 PM by Bids Award

Item No.  QTY Unit Items and Description  ABC
1 27 unit digital thermal scanner       1,800.00
2 30 gal liquid disinfectant          140.00
3 56 gal Alcohol          600.00
4 30 ltrs handwashing liquid soap          120.00
5 2 btl povidone iodine(120ml)          230.00
6 50 pcs bandage sterilize 4 x 4              6.00
7 3 roll plaster 1"            65.00
8 5 roll cotton 90g            40.00
9 10 bx disposable facemask            44.50
      *** Nothing Follows ***                 -  
TOTAL     91,600.00

| Attachments: OSME Gango ES 91,600.pdf

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