Catering Tenders

Details: Inl Innovation Spotlight cyber Resilient Trade-off Evaluation (cyrte): Pioneering Strategy For Operational Technology Security cyrte Introduces A Groundbreaking Approach To Evaluate And Enhance The Cyber Resilience Of Operational Technologies (ot), Balancing Security Measures With Operational Integrity. overview: as Critical Infrastructure Increasingly Relies On Networked Control Systems, They Become Vulnerable To Sophisticated Cyber Threats. Traditional Cybersecurity Measures, While Necessary, Often Fall Short In Protecting Ot Systems Effectively. Cyrte Is Developed In Response To This Challenge, Providing A Resilience-informed, Ai-driven Process To Assess The Impact Of Cybersecurity Mitigations On The Operation And Stability Of Ot Systems. This Technology Is Essential For Evaluating Automated Responses In Advance Of Application, Leveraging The Power Of Software Defined Networks And Other Response Technologies That Can Nullify An Intrusion. Industries Where Operational Technology Is Critical, Such As Utilities, Manufacturing, And Transport, Will Be Benefited In Advancing Cyber Resilience, Especially In A Landscape Where Cyber Threats Are Rapidly Evolving And Becoming More Automated. description: cyrte Offers A Novel Methodology For Assessing Cyber-physical Interactions And Their Implications On Ot Systems. It Involves A Comprehensive Evaluation Of Potential Cybersecurity Mitigations And Their Effects On System Performance And Reliability. The Core Of Cyrte Is The Creation Of A "buzzer" Concept – A Unique Tool That Systematically Tests The Resilience Of Ot Systems Against Various Cyber-physical Response Strategies. This Includes The Development Of Digital Twins For Systemic Testing, Ensuring That Cybersecurity Measures Do Not Adversely Affect The Physical Operations Of The System Before Application. By Integrating This Approach Into Existing Engineering Workstations And Design Tools, Cyrte Enables A Holistic Understanding Of Communication Dependencies And Potential Impacts Of Cyber Responses. benefits: enhanced Cyber Resilience: Provides Robust Defense Against Sophisticated Cyber Threats. operational Integrity: Ensures That Cybersecurity Measures Do Not Compromise System Functionality. innovative Assessment Tool: The "buzzer" Concept Uniquely Evaluates Cyber-physical Responses. systemic Testing: Utilizes Digital Twins For Safe And Comprehensive Testing Scenarios. industry Versatility: Applicable Across Various Sectors Reliant On Operational Technologies. applications: critical Infrastructure Systems Like Power Grids, Water Treatment Facilities, And Transportation Networks. manufacturing And Industrial Control Systems. utilities And Energy Sector, Including Nuclear And Renewable Energy Plants. chemical And Process Industries. research And Development In Cybersecurity For Operational Technologies. development Status: technology Readiness Level (trl) 2: Technology Concept And/or Application Formulated. ip Status: us Patent Application No. 18/465,852, “cyber Resilient Trade-off Evaluation Systems For Operational Technology Environments, Including Related Methods And Computer Readable Media,” Bea Docket No. Ba-1407. inl Tech Partnerships: Your Gateway To Innovation inl Offers Strategic Access To Proprietary Technology, Enhancing Small Business Growth And Contributing To Economic And Public Advancement. We Cater Licensing Terms To Each Business We Work With, Ensuring Mutually Beneficial Agreements. Engage With Our Diverse Technology Offerings To Propel Your Company Forward. learn More About Our Licensing Opportunities And The Support We Provide At Https://inl.gov/technology-deployment/. For Specific Discussions On How Your Business Can Benefit, Please Contact Andrew Rankin At Td@inl.gov.

Details: Inl Innovation Spotlight innovative Data Concealment For Secure Ai Research: The Diod Methodology the Diod Methodology Offers A Groundbreaking Approach To Share Critical Data For Ai Research, Ensuring Confidentiality While Maintaining Data Utility. overview: in The Era Of Big Data, It Is Crucial To Share Information Across Platforms And Organizations For Innovation, Especially In Fields Like Ai Research. However, The Risk Of Sensitive Data Being Reverse-engineered Or Compromised Poses A Significant Challenge. Traditional Data Anonymization Techniques Often Fall Short, Either By Limiting Data Utility Or Failing To Fully Protect Against Data Breaches. the Diod (deceptive Infusion Of Data) Methodology Emerges As A Solution, Particularly Relevant For Industries Where Data Sharing Is Essential Yet Risky, Such As Defense, Healthcare, And Energy. Its Market Potential Is Vast, Considering The Increasing Reliance On Ai For Materials Discovery, Energy Optimization, And Security. description: the Diod Methodology Is An Innovative Approach To Data Sharing That Successfully Hides The Identity Of The System From Which Data Originates, While Still Maintaining The Functional Dependencies Required For Ai Research. It Employs A Non-invertible Process To Introduce Deception Into The Data, Ensuring The Confidentiality Of The Original System's Governing Laws. Unlike Traditional Methods That Can Often Degrade Data Quality Or Provide Incomplete Protection, Diod Preserves The Crucial Correlations Needed For Ai Analysis. This Enables Researchers To Utilize The Data Without Jeopardizing The Exposure Of Proprietary Information. benefits: enhanced Security: Enables Data Sharing While Protecting Sensitive System Information. preserved Data Utility: Maintains Crucial Correlations And Functional Dependencies For Ai Research. scalability: Provides An Efficient Solution For Different Data Sizes And Types. compatibility: Applicable Across Various Scientific And Industrial Sectors Without Compromising Data Integrity. innovation In Anonymization: Represents A Significant Advancement Beyond Traditional Data Protection Methods Such As K-anonymity And Encryption. applications: defense And Military: Facilitating Secure Sharing Of Data Related To New Technologies, While Maintaining The Confidentiality Of Critical Information. healthcare: Enabling The Sharing Of Patient Data For Research Purposes, While Ensuring The Full Protection Of Personal Information. energy Sector: Facilitating The Exchange Of Data On Energy Generation And Storage Innovations, While Safeguarding Proprietary Processes. ai And Machine Learning Research: Providing Benchmark Datasets For The Development And Testing Of Ai Algorithms, Without Any Concerns Regarding The Origin Of The Data. development Status: technology Readiness Level (trl) 1: Basic Principles Observed And Reported. ip Status: provisional Patent Filing No. 63/515,835, “systems And Methods For Objective Management,” Bea Docket No. Ba-1494. inl Tech Partnerships: Your Gateway To Innovation inl Offers Strategic Access To Proprietary Technology, Enhancing Small Business Growth And Contributing To Economic And Public Advancement. We Cater Licensing Terms To Each Business We Work With, Ensuring Mutually Beneficial Agreements. Engage With Our Diverse Technology Offerings To Propel Your Company Forward. learn More About Our Licensing Opportunities And The Support We Provide At Https://inl.gov/technology-deployment/. For Specific Discussions On How Your Business Can Benefit, Please Contact Andrew Rankin At Td@inl.gov.

Details: Open-source Software Licensing Opportunity raven: Comprehensive Uncertainty Quantification And Optimization For Complex Systems raven Is A Versatile Framework Designed For Uncertainty Quantification, Risk Assessment, And Optimization Of Complex Systems, Integrating Advanced Statistical, Data Analysis, And Ai Techniques For Enhanced System Understanding And Performance. overview:developed In 2012 Under The Risk Informed Safety Margin Characterization (rismc) Pathway Of The Light Water Reactor Sustainability (lwrs) Program, Raven (risk Analysis And Virtual Environment) Addresses The Need For Modern Risk Evaluation In Complex Systems Like Nuclear Power Plants. It Caters To The Increasing Demand For Sophisticated Tools To Analyze Systems' Responses Under Varied Conditions, Especially Considering The Uncertainties Inherent In These Systems. Raven's Design Philosophy Aims To Be User-friendly For Engineers And Scientists While Offering A Modular Structure For Easy Expansion By Developers. This Balance Makes Raven A Powerful Tool For A Wide Range Of Applications In Different Sectors. description:raven Operates By Perturbing System Responses Using Various Strategies (monte-carlo, Latin Hypercube, Etc.) And Analyzing The Data Through Classical And Advanced Data Mining Approaches. It Works In Tandem With Other Inl Software (like Relap5-3d, Maap5, Bison) To Model Complex Physical Systems. Raven's Strength Lies In Its Ability To Manage Parallel Dispatching Of Simulations And Its Use Of Ai Algorithms To Create Surrogate Models For Complex Analysis Tasks. This Multifaceted Approach Allows For Thorough Uncertainty Quantification, Reliability Analysis, And Parametric Studies, Making It A Comprehensive Tool For Risk Assessment And Optimization In Complex Environments. benefits: versatile Analysis Capabilities: Supports Various Analysis Methods, Including Regression, Risk Assessment, And Data Mining. integration With Third-party Software: Enhances Existing Physical Models With Advanced Analytical Capabilities. advanced Ai Utilization: Employs Ai For Surrogate Modeling And Complex System Analysis. parallel Computing Support: Efficiently Manages Computational Resources For Large-scale Analyses. customizable Workflow: Offers Flexibility In Analysis Flow Construction To Suit Specific Project Needs. applications: risk Assessment And Safety Margin Characterization In Nuclear Power Plants. system Response Analysis In Multi-physics Environments. optimization And Data Analysis In Engineering And Scientific Research. uncertainty Quantification In Complex Physical And Engineering Systems. advanced Modeling And Simulation In Various Industries, Including Energy, Manufacturing, And Research. access: Https://github.com/idaholab/raven ip Status:copyright Asserted On Software Titled “risk Analysis And Virtual Environment: Raven,” Bea Docket No. Cw-14-01. partner With Idaho National Laboratory (inl) For Access To Pioneering Technology And Mutual Growth managed By Battelle Energy Alliance, Llc, Inl Offers Unique Opportunities For Businesses To Access And License Advanced Technology. Our Agreements Are Tailored To Provide Flexibility And Affordability, Particularly Supporting Small Businesses In Their Growth And Innovation Endeavors. By Licensing Our Intellectual Property, You Not Only Gain Access To Groundbreaking Technology But Also Contribute To Economic Development And Public Welfare. We Invite You To Explore Our Technology Portfolio, Designed To Give Your Organization A Competitive Edge In The Market. Learn More About Our Licensing Opportunities And The Support We Provide At: Https://inl.gov/inl-initiatives/technology-deployment. For Specific Discussions On How Your Business Can Benefit, Please Contact Andrew Rankin At Td@inl.gov.

Details: Description Invitation To Apply For Eligibility And To Bid Bid Solicitation No.:20241127-168 The Iloilo State University Of Fisheries Science And Technology – Main Campus, Through The 2024 Fund 101, Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project: Supply And Installation Of Audio System For Auditorium And Conference Room Of Research And Extension Hub Approved Budget For The Contract: Php1,900,000.00 Contract Duration: 60 Cd Item No. Qty Unit Articles And Description 1 1.00 Set Supply And Installation Of Audio System With Mixer For Auditorium · Lf: 3” Vc · Hf: 1.75” Vc · Frequency Response: 42hz-20khz · Maximum Calculated Spl/1m: 134db · Amplifier Circuitry: Class D · Power (peak): 2200w · Intermodulation Distortion: < 0.05% · Total Harmonic Distortion: <0.05% · 12” Two-way Power Speaker · 18” Powered Subwoofer System · Boom Mic Stand · Professional Cardioid Dynamic Microphone 2 1.00 Set Supply And Installation Of Audio System With Mixer For Conference Room · Power Supply: 110v-240 Ac · Frequency Response: 60hz-8khz · Max Power Output: 120w · Static Power Consumption: 3w · Peak Power: 120w · Power Output: ≤40w /24v Each Line · Audio Output: Impedance: 100ω · Mic. Input: Impedance:100kω · 8” Two-way Powered Speakers Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rule And Regulation. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1.issuance Of Bidding Documents: December 2, 2024 2.pre-bid Conference: December 5, 2024, 10:00am 3.deadline Of Submission & Receipt Of Bid: December 17, 2024, 10:00am 4.opening Of Bids: December 17, 2024 @10:15am, Isufst Main Tiwi Site Conference Room 4.the Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. The Bac Will Issue Hard Copies Of Bidding Document Through The Bac Secretariat Of Isufst Main Tiwi Campus, Tiwi, Barotac Nuevo, Iloilo Upon Payment Of Non-refundable Fee Of Php5,000.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form, Except If The Distribution Of Amount Discounted Is Reflected On The Bidder’s Tender And Detailed Estimates. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bid & Awards Committee. The First Envelope Shall Contain Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. Representatives Must Present Original Special Power Of Attorney (spa) Upon Submission Of Bids. The Iscof Main Tiwi Campus, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Sgd. Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Details: Generative Adversarial Networks For Em Signature Generation a Novel Method To Synthetically Generate Electromagnetic (em) Signatures From Assembly Instructions Using Generative Adversarial Networks (gans), Enhancing Software Security Analysis. the Challenge: in An Era Where Digital Security Is Paramount, The Meticulous Process Of Firmware And Software Verification Plays A Critical Role, Especially In Mission-critical Systems. Traditionally, This Involves Side-channel Analysis—an Expert-driven, Labor-intensive Method That Relies On Capturing Analog Signals To Detect Vulnerabilities Or Unauthorized Changes In Software. This Method, While Effective, Often Becomes A Bottleneck Due To Its Complexity And The High Degree Of Manual Effort Required, Leading To High Costs And Extended Timelines. how It Works: this Technology Introduces A Groundbreaking Approach To Generating Em Signatures Directly From Code, Leveraging The Power Of Generative Adversarial Networks (gans). Traditionally, Capturing Em Signals For Side-channel Analysis Is Labor-intensive And Error-prone, Requiring Precise Manual Efforts. By Automating This Process, Our Method Not Only Simplifies But Also Accelerates The Detection Of Vulnerabilities In Software, Especially In Embedded Devices. It Promises A Significant Reduction In The Cost And Complexity Of Side-channel Analysis, Potentially Revolutionizing How Software Security Is Verified Before Deployment. key Advantages: automates The Generation Of Em Signatures, Eliminating Manual Capturing Errors. facilitates Rapid And Reliable Anomaly Detection In Software At The Firmware And Software Level. reduces The Overall Cost And Time Required For Side-channel Analysis. enables Offline Verification Of Software For Side-channel Vulnerabilities. improves The Robustness Of Security Analysis Against Environmental And Equipment Variability. problems Solved time-consuming And Error-prone Manual Capturing Of Em Signals For Side-channel Analysis. limited Applicability Of Traditional Side-channel Analysis Methods Due To Their Dependency On Physical Signal Capturing. high Cost And Complexity Of Ensuring Software Security In Embedded And Mission-critical Systems. difficulty In Detecting Firmware And Software-level Modifications Through Conventional Methods. market Applications software Security Verification: Ideal For Companies And Organizations Looking To Secure Their Software Against Side-channel Attacks Before Deployment. automatically Generate Em Signatures For Comprehensive Pre-deployment Security Checks, Safeguarding Software From Compromised Confidentiality And Integrity. vulnerability Identification In Embedded Devices: Perfect For Industries Deploying Embedded Systems In Mission-critical Environments. use Synthetic Em Signals To Identify And Rectify Vulnerabilities In Embedded Devices, Ensuring Robust Defense Against Potential Security Breaches. education And Research In Cybersecurity: An Invaluable Tool For Academic Institutions And Research Centers Focusing On Advanced Cybersecurity Solutions. enhance The Learning And Development Of Cutting-edge Security Solutions With Hands-on Applications Of Synthetic Signal Generation Technology. development Status: Trl 3 us Provisional Patent Application No. 63/570,790, “systems And Methods For Synthetic Side-channel Analysis,” Bea Docket No. Ba-1500 inl Tech Partnerships: Your Gateway To Innovation inl Offers Strategic Access To Proprietary Technology, Enhancing Small Business Growth And Contributing To Economic And Public Advancement. We Cater Licensing Terms To Each Business We Work With, Ensuring Mutually Beneficial Agreements. Engage With Our Diverse Technology Offerings To Propel Your Company Forward. learn More About Our Licensing Opportunities And The Support We Provide At Https://inl.gov/technology-deployment/. For Specific Discussions On How Your Business Can Benefit, Please Contact Td@inl.gov.

Details: Description Rfq No. 1298 Pr No. 3545-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Furniture And Fixtures Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: December 2,2024 10:00am 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: December 20,2024 Property And Supply Section-bpi San Andres, Malate, Manila. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 293,245.00 End User: Pqs-south Harbor Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Units Sofabed, 3 Seater, Solid Wood, Side Folding, Bluish-gray Color, Polyester Fabrix 16,897.00 7 Units Bed, Double Deck, With Foam, Black, Measurements Width: 200.5 Cm Depth: 99 Cm Kgs- Bottom 15,314.00 1 Unit Table, Console, Floor Mount, Slab Door Type, Engineered Wood, Contemporary Style, For Cctv Monitor 7,988.00 1 Set Table, 3-in-1, Glass, All Black, 8mm Thickness Of Glass, Glass Metal Frame Material, 23.62" D X 39.37" W X 17.7" H Product Dimension, Rectangular 15,133.00 1 Unit Table, Freestanding Table With Mobile Pedestal , Mfc Board Metal Frame, Cherry Finish, W1600xd700xh750mm 24,440.00 1 Set Chair, Sofa, Leather, Color Choco, 3- Seater Sofa Plus 2 Pcs 1- Seater Sofa, Including 4 Pcs Cozy Pillow 26,000.00 1 Unit Chair, Executive, Gay, High Back, Aluminum Base, Pu Castor Mould Foam With Seat Cover, Height Adjustable Armrest 16,575.00 4 Units Chair, High Chair, Adjustable Chair With Foot Ring And Sculptured Foam Seat, Black Vinyl, For Laboratory Use 10,657.00 5 Units Chair. Syool, Plastic, Anti-slip, Stackable, For Laboratory Use 259.00 1 Unit Cabinet, 4 Drawer Filing Cabinet, Gray, 90 X 45 X 103 (wdh), 65kgs Weight 18,194.00 ***** (please See Attachments For Item Descriptions And Specifications) "place Of Delivery: Property And Supply Section - Bpi San Andres, Malate, Manila Proposed Delivery Period: December 20,2024" Grand Total 293,245.00 Philgeps Posted Joan-may R. Tolentino Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-669 Location Of The Project – Tuguegarao City Request For Quotation Date:11/26/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am December 02, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 20 50,000.00 First Aid Kit "specifications: - Hard Carrying Case With A Multi-compartment Organizer - Can Be Carried Around For Portability Or Mounted On A Wall - With Fully Organized Interior Compartmens - With Two Separate Layers Of First Aid For Large And Small First Aid Products And Tilting Shelves - Material: Durable Translucent Plastic - Material: Durable Translucent Plastic - Case Dimensions: 13"" X 12"" X 4""" "contents: Antiseptic Towelettes Alcohol Prep Pads Sting Relief Pads Povidone-iodine Prep Pads Cotton Balls Instant Cold Compress 6x9 English First Aid Guide Adhesive Bandage 1-x3- Adhesive Bandage 3-8 X1-1-2 Adhesive Bandage 3 - X3-4 Butterfly Closure Bandages Nitrile Examination Gloves Gkb 400 Box Size 33x30x9cm Wound Closure Strips 1-4- - 1-1-2-" "gauze Roll 2- X4. 1 Yards Eye Pads Sterile Gauze Pads 2-x2- Sterile Gauze Pads 4-x4- Sterile Trauma Pad 5-x9- Cotton Tip Applicators Adhesive Tape Roll 1x5 Yards Finger Splints Triangular Bandage 40-x40-x56- Tweezers Metal Scissors" Note: - To Be Deliver On December 10, 2024 - Please Present A Sample Unit To End User Before Production Provision Of Medicines, Drug, Supplies, Personal Protective Equipment And Other Emergency And Disaster Medical Supplies And Equipment As Part Of Support To Operations In Times Of Emergencies And Disaster "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: On The Date Indicated And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2976 Page 2 Of 2

Details: Description Invitation To Submit Sealed Quotation (request For Quotation) Date: November 29, 2024 Quotation No. 2024-85 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq), And Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than December 4, 2024, 10:00 Am At The Bac Secretariat, Bids And Awards Committee Of Deped, Bago City. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Furthermore, Please Attach A Certified Copy Of The Following Documents In This Issq:  Dbm-procurement Certificate Of Registration (philgeps)  Dti/sec/cda Registration Certificate  Current And Valid Mayor’s Permit  Tentative Menu List For Snacks And Meals (for Catering Services)  Spa Of The Authorized Signatories/representative  Notarized Omnibus Sworn Statement (for Abc Above 50k – Specified To The Project)  Income/business Tax Return (for Abc Above 500k)  The Division Office May Ask/require Other Legal And Technical Documents In Line With This Project Company Name: Address: Contact No. Name & Signature Of Authorized Representative For More Information, Please Call Deped Division Of Bago City At 09127069510 C/o Mr. Larvin S. Rafiňan Project Title: Procurement Of Fire Extinguishers For Disaster Related Programs, Projects & Activities Approved Budget For The Contract: ₱ 130,000.00 Qty. Unit Agency Specifications Bidder's Specifications Unit Cost Total Amount  Accomplish This Rfq Correctly And Accurately.  Do Not Alter The Contents Of This Form In Any Way.  Unit Cost And Total Amount Columns Must Be Completely Filled Out. (no Budget Ceiling For All Items)  All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation.  Please Bid In Lump-sum Per Lot, The Project Shall Be Awarded To The Bidder With The Lowest And Responsive Lump-sum Bid For Each Lot Lot 1 - Pr No. 2024-07-17 Abc: Php 120,000.00 12 Units Fire Extinguisher (green) 10 Lbs. Fire Extinguisher Hcfc 123 (hydrochlorofluorocarbon) Gaseous Extinguishing Agent That Is Non-conducting And Which Leaves No Residue And Is Even Environmentally Safe. Total Lot 2 - Pr No. 2024-10-02 Abc: Php 10,000.00 4 Units Fire Extinguisher Dry Chemical Abc Type (red) Powder Non-toxic Non Conducting Non-corrosive (10lbs) Total Arlene E. Yap Phd Chairman – Bids And Awards Committee Department Of Education Division Of Bago City Terms And Conditions: 1. Quotation Validity Period 1.1 The Quotation Should Be Valid For A Period Of 120 Days After The Submission Deadline. 2. The Quantity Of Goods Ordered May Be Changed By 10 %. 3. The Goods Should Be Delivered Within 20 Calendar Days After Award Of Contract. 4. Submission Of Quotations 4.1 Unless Quotation Is For A Package Or For A Lot, Bidders Are Required To Quote For Each Item Shown On The List, And For The Total Quantity Of Any Particular Item. 4.2 Quotations Must Be Submitted As Stated In The Rfq: By Hand (in Sealed Envelopes Marked In The Lower Left Hand Corner Of The Envelope “sealed Quotation For (name And Number Of Rfq”) To The Contact Person Stated In The Rfq; Or In The Same Manner, Deposited In A Tender Box At The Location Stated In The Rfq; Or By Fax At The Confidential Number For Submission Stated In The Rfq. 4.3 All Sections Of An Rfq Shall Be Filled; Where A Section Is Not Applicable, The Letters N/a Shall Mean Not Applicable And The Letters N/q Shall Mean No Quote. 5. Selection And Decision 5.1 Selection Shall Be Based On The Lowest Price Offered, Subject To Technical Conformity, Availability And Timely Delivery. 5.2 The Selection Shall Be Made By Item Or Package/lot As Appropriate. 5.3 At Time Of Evaluation, The Selected Bidder Having Benefitted From The Margin Of Preference Shall Be Allocated The Contract Subject To The Supplier Forwarding Necessary Documents To Establish That It Meets The Qualification For The Preference. 6. Margin Of Preference Small And Medium Enterprises, Registered As Enterprise In The Philippines, Having An Annual Turnover Up To 50 Million Pesos And Whose Local Input In The Manufacturing Of The Product Accounts For At Least 30 %, Shall Be Eligible For A Margin Of Preference Of 10 %. 7. Notification Of Award And Debriefing 7.1 The Public Body Shall After Award Of Contract, Exceeding 1 Million Pesos, Promptly Inform All Unsuccessful Bidders In Writing Of The Name And Address Of The Successful Bidder And The Contract Amount. 7.2 Furthermore, The Public Body Shall Attend To All Requests For Debriefing For Contract Exceeding 1 Million Pesos, Made In Writing Within 30 Days The Unsuccessful Bidders Are Informed Of The Award. 8. Prices 8.1 Prices Quoted Shall Be Firm And Fixed In Philippines Peso During Validity Period Of Quotation And For Execution Of Contract. The Prices Quoted Shall Include All Costs, Where Applicable, Such As Transportation To The Location For Delivery Stated In The Rfq, Insurance, Packing, Labeling, Or Any Other Costs, Fees To Be Paid Such As Customs Duties And Charges. 9. Rights Of The Public Body The Purchaser Shall Have The Right To (a) Ask For Clarifications At Time Of Evaluating Quotations, (b) Split The Contract On An Item Basis Or (c) Reject All Quotations. A Purchaser Shall Not Be Bound To Accept The Lowest Or Any Quotation. Conditions Of Contract 1 Warranty 1.2 The Supplier Warrants That The Goods Shall Conform To The Standards, Specifications And Related Services As Defined By The Purchaser In Its Rfq Subject To Any Alternative Proposal Made By The Supplier In Its Response To The Purchaser’s Rfq. 1.3 The Supplier Undertakes To Make Good, At Its Own Cost And Promptly, Any Deficiency In The Supply Of Goods Items And Related Services. 1.4 The Supplier Warrants That The Goods Items To Be Supplied Are New And Unused And That It Shall Attend Promptly To Any Defect In The Good Items As Per The Warranty Conditions Mentioned In Its Offer. 2 Inspection 2.2 The Purchaser Shall Have A Reasonable Time After Delivery Of The Goods To Inspect Them And To Reject And Refuse Acceptance Of Goods Not Conforming To This Purchase Order; Payment For Goods Pursuant To This ]purchase Order Shall Not Be Deemed An Acceptance Of The Goods. 3 Payment 4 The Purchaser Undertakes To Effect Payment Within 30 Days After Supply Of The Goods Items To The Satisfaction Of The Purchaser And Subject To The Supplier Submitting All Required Documents. Final Payment Shall Be Adjusted To Reflect Any Non-compliance.

Details: Description Invitation To Submit Sealed Quotation (request For Quotation) Date: November 29, 2024 Quotation No. 2024-83 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq), And Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than December 4, 2024, 10:00 Am At The Bac Secretariat, Bids And Awards Committee Of Deped, Bago City. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Furthermore, Please Attach A Certified Copy Of The Following Documents In This Issq:  Dbm-procurement Certificate Of Registration (philgeps)  Dti/sec/cda Registration Certificate  Current And Valid Mayor’s Permit  Tentative Menu List For Snacks And Meals (for Catering Services)  Spa Of The Authorized Signatories/representative  Notarized Omnibus Sworn Statement (for Abc Above 50k – Specified To The Project)  Income/business Tax Return (for Abc Above 500k)  The Division Office May Ask/require Other Legal And Technical Documents In Line With This Project Company Name: Address: Contact No. Name & Signature Of Authorized Representative For More Information, Please Call Deped Division Of Bago City At 09127069510 C/o Mr. Larvin S. Rafiňan Project Title: Procurement Of 1 Unit Laptop Computer With Accessories Approved Budget For The Contract: ₱ 80,000.00 Qty. Unit Agency Specifications Bidder's Specifications Unit Cost Total Amount  Accomplish This Rfq Correctly And Accurately.  Do Not Alter The Contents Of This Form In Any Way.  Unit Cost And Total Amount Columns Must Be Completely Filled Out. (no Budget Ceiling For All Items)  All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation.  Please Bid In Lump-sum, The Project Shall Be Awarded To The Bidder With The Lowest And Responsive Lump-sum Bid. 1 Unit Laptop Specifications: 1. Processor – Intel Core I7 2. Memory – At Least 16gb Ddr5 3. Graphic Memory – At Least 4gb (dedicated) 4. Monitor – Screen Size (at Least 15.6 Inches); Resolution (1920 X 1080/full Hd, Anti-glare Display 5. Storage – At Least 512 Gb Ssd Or Better 6. Operating System – Windows 10/11 (compatible To Deped Microsoft 365 Account) 7. Accessories – Optical Wireless Mouse, Headset, External Webcam Total Arlene E. Yap Phd Chairman – Bids And Awards Committee Department Of Education Division Of Bago City Terms And Conditions: 1. Quotation Validity Period 1.1 The Quotation Should Be Valid For A Period Of 120 Days After The Submission Deadline. 2. The Quantity Of Goods Ordered May Be Changed By 10 %. 3. The Goods Should Be Delivered Within 15 Calendar Days After Award Of Contract. 4. Submission Of Quotations 4.1 Unless Quotation Is For A Package Or For A Lot, Bidders Are Required To Quote For Each Item Shown On The List, And For The Total Quantity Of Any Particular Item. 4.2 Quotations Must Be Submitted As Stated In The Rfq: By Hand (in Sealed Envelopes Marked In The Lower Left Hand Corner Of The Envelope “sealed Quotation For (name And Number Of Rfq”) To The Contact Person Stated In The Rfq; Or In The Same Manner, Deposited In A Tender Box At The Location Stated In The Rfq; Or By Fax At The Confidential Number For Submission Stated In The Rfq. 4.3 All Sections Of An Rfq Shall Be Filled; Where A Section Is Not Applicable, The Letters N/a Shall Mean Not Applicable And The Letters N/q Shall Mean No Quote. 5. Selection And Decision 5.1 Selection Shall Be Based On The Lowest Price Offered, Subject To Technical Conformity, Availability And Timely Delivery. 5.2 The Selection Shall Be Made By Item Or Package/lot As Appropriate. 5.3 At Time Of Evaluation, The Selected Bidder Having Benefitted From The Margin Of Preference Shall Be Allocated The Contract Subject To The Supplier Forwarding Necessary Documents To Establish That It Meets The Qualification For The Preference. 6. Margin Of Preference Small And Medium Enterprises, Registered As Enterprise In The Philippines, Having An Annual Turnover Up To 50 Million Pesos And Whose Local Input In The Manufacturing Of The Product Accounts For At Least 30 %, Shall Be Eligible For A Margin Of Preference Of 10 %. 7. Notification Of Award And Debriefing 7.1 The Public Body Shall After Award Of Contract, Exceeding 1 Million Pesos, Promptly Inform All Unsuccessful Bidders In Writing Of The Name And Address Of The Successful Bidder And The Contract Amount. 7.2 Furthermore, The Public Body Shall Attend To All Requests For Debriefing For Contract Exceeding 1 Million Pesos, Made In Writing Within 30 Days The Unsuccessful Bidders Are Informed Of The Award. 8. Prices 8.1 Prices Quoted Shall Be Firm And Fixed In Philippines Peso During Validity Period Of Quotation And For Execution Of Contract. The Prices Quoted Shall Include All Costs, Where Applicable, Such As Transportation To The Location For Delivery Stated In The Rfq, Insurance, Packing, Labeling, Or Any Other Costs, Fees To Be Paid Such As Customs Duties And Charges. 9. Rights Of The Public Body The Purchaser Shall Have The Right To (a) Ask For Clarifications At Time Of Evaluating Quotations, (b) Split The Contract On An Item Basis Or (c) Reject All Quotations. A Purchaser Shall Not Be Bound To Accept The Lowest Or Any Quotation. Conditions Of Contract 1 Warranty 1.2 The Supplier Warrants That The Goods Shall Conform To The Standards, Specifications And Related Services As Defined By The Purchaser In Its Rfq Subject To Any Alternative Proposal Made By The Supplier In Its Response To The Purchaser’s Rfq. 1.3 The Supplier Undertakes To Make Good, At Its Own Cost And Promptly, Any Deficiency In The Supply Of Goods Items And Related Services. 1.4 The Supplier Warrants That The Goods Items To Be Supplied Are New And Unused And That It Shall Attend Promptly To Any Defect In The Good Items As Per The Warranty Conditions Mentioned In Its Offer. 2 Inspection 2.2 The Purchaser Shall Have A Reasonable Time After Delivery Of The Goods To Inspect Them And To Reject And Refuse Acceptance Of Goods Not Conforming To This Purchase Order; Payment For Goods Pursuant To This ]purchase Order Shall Not Be Deemed An Acceptance Of The Goods. 3 Payment 4 The Purchaser Undertakes To Effect Payment Within 30 Days After Supply Of The Goods Items To The Satisfaction Of The Purchaser And Subject To The Supplier Submitting All Required Documents. Final Payment Shall Be Adjusted To Reflect Any

Details: Description Rfq No. 1308 Pr No. 3737-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Training Kits Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: December 2, 2024 (10:00 Am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: 7 Calendar Days From The Receipt Of Purchase Order (p.o) 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 141,925.00 End User: Nsic Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 35 Pcs "water-repellent Hooded Jacket Color: Gray Lightweight, Portable For Protecting Against Light Rain And Uv Rays Water-repellent Stretch Fabric Made With Uv Protection Technology Water-repellent Finish Protects Against Light Rain. Tha Fabric Is Coated With A Water Repellent Agent So The Effect Lasts Storage Pouch Attaches To A Loop On The Inside Left Side Relaxed Cut With A Roomy Fit In The Body, Shoulders, And Sleeves Upf50+ Customized Logo Dtf Printing ( See Attached Sample) Size (men's Size) S: 12 M: 12 L: 11" 2,400.00 35 Pcs "sling Bag Color: Black Capacity: Before Extension 2.8l/ After Extension 5.5l Size Before Extension 24*31*4cm/ After Extension 24*31*7.5 Cm Net Weight: 0.33kg Main Material: Tpu Waterproof Composite Fabric " 900.00 35 Pcs "notebook And Ballpen Notebook Color: Color Hardbound (eco Cover) Size: A5 With Garter Lock To Keep Your Papers Safe And Secure Inner Sheets: 80 Lvs Thickness: 80 Gsm Page Marker For Easy Access To A Specific Page With Storage Pocket At The Back Ballpen Color: Black Smooth Writing With Oil Based High Color Intensity Ink Needle Point Waterproof Ink Transparent Barrel Ventilated Cap Line Width: F, Ball Diameter : 0.5mm " 300.00 35 Pcs "insulated Cup Stainless Steel, Double Wall, Vacuum Insulated , Leak Proof, Bpa Free, Durable 22oz, 650ml Wide Mouth With Spout Lid " 455.00 "place Of Delivery : Bpi Malate, Manila Delivery Period: 7 Calendar Days From The Receipt Of Purchase Order (p.o)" Purpose: To Be Used By The Training Participants, Pvp Examiners And Pvpo Staff As Oersonal Protective Material During Dus Examination Grand Total 141,925.00 Philgeps Posted Joan-may R. Tolentino Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________