Catering Tenders

Details: Inl Innovation Spotlight h2 Cure: Transforming Carbon Emissions Into Clean Hydrogen Energy h2 Cure Converts Co2 Into Hydrogen, Providing A Net-negative Emission Solution By Transforming Pollutants Into Clean Thermal Energy, Addressing The Need For Sustainable Industrial Processes. overview: the Quest For Sustainable Energy Solutions Has Led To The Development Of H2 Cure, A Pivotal Technology Designed To Combat The Escalating Global Co2 Emissions, Estimated At Over 31 Gigatons Annually. This Innovative Approach Provides A Clean Source Of Thermal Energy And Addresses The Critical Gap In Emission Mitigation Strategies By Consuming Co2 Emissions Directly. Its Introduction Is Timely As The Global Energy Landscape Shifts Towards More Sustainable, Clean Energy Solutions To Meet The Demands Of Growing Economies While Striving For Net-zero Emissions. Targeting Industries With Significant Co2 Outputs, H2 Cure Offers A Dual Advantage By Serving Both Hydrogen Production And Carbon Capture And Utilization Sectors (ccus), Presenting A Lucrative Opportunity For Entities Aiming To Achieve Or Contribute To Net-zero Emissions. description: h2 Cure Stands Out By Utilizing Water And Captured Co2 In A Metal Or Metal Oxide Presence To Produce Hydrogen And A Carbonate Salt Byproduct. This Process Yields Hydrogen For Thermal Energy Applications And Achieves Net-negative Emissions By Consuming More Co2 Than It Emits. Unlike Other Carbon Capture Technologies, H2 Cure’s Carbonate Salt Byproduct Offers Additional Commercial Value Or Can Be Disposed Of Safely, Ensuring Permanent Co2 Removal From The Atmosphere. benefits: net-negative Emissions: For Every Kilogram Of Hydrogen Produced, 22 Kilograms Of Co2 Are Consumed, Significantly Reducing Greenhouse Gas Emissions. commercially Viable Byproduct: The Carbonate Salt Byproduct Can Be Sold, Adding An Economic Incentive To The Environmental Benefits. versatility And Scalability: Applicable Across Scales, From Minor To Extensive Industrial Processes, Without Significant Energy Inputs For The Reaction. no Need For Hydrogen Storage: Direct Use Of Hydrogen In Thermal Systems Eliminates The Challenges Associated With Hydrogen Storage. sustainable And Safe: Locks Co2 In A Mineral Form, Avoiding The Risks Associated With Other Sequestration Methods. applications: government And Private Sectors Aiming For Net-zero Emissions. industries With High Co2 Emissions Are Looking For Sustainable Energy Solutions. hydrogen Production For Industrial Processes, Particularly Where Clean Thermal Energy Is Required. development Status: trl 1 - Basic Principles Observed. Further Experimental And Market Analysis Is Required Before Moving To Bench-scale Demonstrations. ip Status: provisional Patent Application No. 63/627,713, “methods For Producing Hydrogen Gas And Thermal Energy, And Related Systems,” Bea Docket No. Ba-1452. 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. inl’s Technology Deployment Department Focuses Exclusively On Licensing Intellectual Property And Partnering With Industry Collaborators Capable Of Commercializing Our Innovations. Our Goal Is To Commercialize The Technologies Developed By Inl Researchers. We Do Not Engage In Purchasing, Manufacturing, Procurement Decisions, Or Providing Funding. Additionally, This Is Not A Call For External Services To Assist In The Development Of This Technology.

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Details: Description Rfq No. 1243 Pr No. 3431-24bac Request For Quotation For Infrastructure Section 53.9 Negotiated Procurement - Small Value Procurement Supply Of Labor And Materials For Repair And Improvement Of Water Supply System 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 Pcab License 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: January 16,2025 (9:00am) 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: Thirty (30) Calendar Days Upon Receipt Of Purchase Order 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 174,985.00 End User: Pqs-quezon Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Repair And Improvement Of Water Supplys System I. Preliminaries 1 Lot 1. Mobilization 8,500.00 ₱8,500.00 1 Lot 2. Demobilization 8,500.00 ₱8,500.00 3. Temporary Facilities (during Construction) 1 Lot A. Electricity 4,000.00 ₱4,000.00 1 Lot B. Water 4,000.00 ₱4,000.00 4. Equipment 1 Lot A. Scaffoldings 3,500.00 ₱3,500.00 Ii. Demolition Works And Hauling 1 Lot A. Clearing Of Site 3,500.00 ₱3,500.00 1 Lot B. Hauling And Disposal Of Debris 3,500.00 ₱3,500.00 1 Lot C. Dismantling 4,300.00 ₱4,300.00 Iii. Civil & Architectural Works A. Paint Works 1 Lot Exposed Pipes 3,500.00 ₱3,500.00 1 Lot Restoration Of Affected Areas 3,500.00 ₱3,500.00 B. Masonry Works 3,400.00 ₱3,400.00 1 Lot Restoration Of Affected Areas Iv. Electrical Works 1 Lot A. Piping & Conduits 3,000.00 ₱3,000.00 1 Lot B. Wires 3,000.00 ₱3,000.00 1 Lot C. Hardwares & Consumables 3,500.00 ₱3,500.00 V. Plumbing Works A. Tanks 1 Set Stainless Steel (2000l) 50,000.00 ₱50,000.00 1 Set Pressure Tank (150l) 30,000.00 ₱30,000.00 1 Set B. Pressure Pump (1hp) 14,500.00 ₱14,500.00 C. Blue Pipe 50 Lm 1/2", 3/4", 1" 95.70 ₱4,785.00 1 Lot D. Checking Of Drainlines 3,000.00 ₱3,000.00 1 Lot E. Hardwares, Accessories & Consumables 13,000.00 ₱13,000.00 "place Of Establishment: Pqs Quezon Pfda Compound, Brgy. Dalahican, Lucena City Project Duration: 30 Calendar Days" Grand Total: 174,985.00 174,985.00 Philgeps Posted William F. Mugot 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 Rfq No. 2025-0006 Pr No. 2025-01-0011 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement *rm Of Technical And Scientific Equipment* 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 Unit (bac Office), Bureau Of Plant Industry-national Seed Quality Control Services (bpi-nsqcs), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier Or Nsqcsriva.procurement@gmail.com 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: January 28, 2025 (3:00pm). 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: 15 Calendar Days 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 90,000.00 End User: Bpi-nsqcs Riv-a Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Unit "accelerated Aging Machine, Jsgl-330t Set Points: 41°c For 72 Hours" 3830 1 Unit "forced Convection Oven, Jsof-250 Set Points: 40°c,101-105°c For 17 Hours, 127-133°c For 4 Hours " 8300 1 Unit "oven, Drying Oven, Memmert Set Points: 101-105°c For 17 Hours, 127-133°c For 4 Hours " 6860 1 Unit "analytical Balance, Kern, Abj-nm/abs-n Set Points: 1g, 4g, 5g, 10g, 15g, 20g, 50g, 70g" 2900 1 Unit "analytical Balance, Kern, Abs 220-4n Set Points: 1g, 4g, 5g, 10g, 15g, 20g, 50g, 70g" 2900 1 Unit "top Loading Balance, Kern, Ew Set Points: 50g, 70g, 100g, 200g, 300g, 500g, 1000g" 2900 1 Unit "top Loading Balance, Cy 4102 Set Points: 10g, 30g, 50g, 70g, 100g, 200g, 300g, 400g, 500g, 1000g" 2900 4 Unit "thermo-hygrometer Portable Temperature And Relative Humidity Reader Set Points: 18, 20, 22, 28, 30, 32 °c " 7700 3 Unit "thermo-hygrometer, Portable Temperature And Relative Humidity Reader Set Points: 10, 15, 20, 30 °c, 20, 30, 40, 60 %rh" 5500 3 Unit "dual-thermo (in And Out) Portable Temperature Reader Set Points: 10. 30°c " 3270 1 Unit "ph Meter, Aspen Pl-700al Set Points: 4, 7, 10 Ph Buffer" 2300 18 Grand Total 90,000.00 Philgeps Posted Engr. Meanne P. Andes Bac Chairman "rowena H. Alip Canvasser" The Bpi-los Baños Bac Economic Garden, Brgy. Timugan, Los Baños, Laguna 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 Rfq No. Np 25-01-13 Pr No. 25-01-13 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Other Supplies And Materials Under Nupap-banana 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), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.com). 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 Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Lump Sum. 10. Deadline For Submission Of Bids: January 9,2025 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: Fifteen (15) Days Upon Receipt Of 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 60,944.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 4 Bottle Disinfectant Spray: Pine Scent 500 Ml/bot 1,920.00 10 Box Surgical Facemask: 3 Ply Breathable 50pcs/box 1,500.00 6 Box Pvc Surgical Gloves: 50 Pcs/box; Blue Nitrile 2,280.00 12 Pair Rubber Gloves: Size 4-medium & 2-large 2,160.00 4 Pcs Dustpan: Heavy Duty Stainless 420.00 2 Pcs Padlock: #5; Heavy Duty 1,000.00 5 Box Rubber Band # 18 500.00 15 Gal Sodium Hypochlorite 2,325.00 12 Pcs Foot Rug 480.00 10 Roll Trash/ Garbage Bag: Xl Black 2,000.00 6 Roll Cotton: 400 G 960.00 6 Gal Denatured Alcohol 1,440.00 6 Pcs Heavy Duty Bottle Brush 348.00 6 Roll Cling Food Wrap: 300 Meters/roll 2,100.00 400 Pcs Marmalade Bottle With Plastic Cover 15,200.00 6 Bottle Ultra Thick Toilet Cleaner 1,140.00 10 Bottle Dishwashing Liquid 500 Ml/bot 1,700.00 6 Roll Aluminum Foil 300m 3,900.00 6 Pcs Laboratory Gown Blue: Size: 4-medium, 2-large 1,800.00 6 Pcs Laboratory Gown Green: Size: 4-medium, 2-large 1,800.00 6 Pcs Plastic Apron 600.00 1 Pcs Heavy Duty Tornado Spin Mop 1,080.00 100 Bot Distilled Water: 8li/bot 9,500.00 1 Pc Water Picher; Autoclavable; 2 Li 2,261.00 12 Pcs Heavy Duty Scrub Sponge 1,260.00 10 Pcs Hand Towel; White 250.00 3 Gal Isopropyl Alcohol: 70% 1,020.00 X-x-x-x-x Grand Total 60,944.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, Guisad, Baguio City 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:______________________________________________________

Details: Description Rfq No. 0050 Pr No. 0160-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Supplies And Equipment 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: January 31, 2025 (8:00am). 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: Forty-five (45) Calendar Days Upon Received 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 892,700.00 End User: Ics Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 10 Pc Sfp Module 10gigabit Optical Fiber Multimode Single Mode 4,750.00 8 Pc Ram Module 32gb 2rx4 2933y (hci Server) 27,000.00 50 Pc Patch Cord 3m Lc-lc Fiber 500.00 12 Pc 12tb Enterprise Grade Design 3.5" Nas Hdd 18,000.00 8 Pc Cat6 Cable 305m 4,500.00 5 Pc Tp-link Tapo T315 Smart Temperature & Humidity 3,800.00 10 Pc Tp-link Tapo P105 850.00 2 Pc 5 Pcs Metal Quick Coupler Set Solid Air Hose Connector 450.00 4 Pc Onlykey Duo Dual Usb C And Usb A Security Key 7,500.00 2 Pc Noyafa Nf-858c Network Cable Tester Portable Cat 5 Cat 6 Rj11 Bnc 6,000.00 50 Pc Rj45 Keystone Jack Cat6 Tool-less Network Module Female 480.00 5 Pc 10-gigabit Sfp+ 8 Ports L3 Managed Network Switch With Console 21,000.00 5 Pc Koten Air Circuit Breaker 60 Amp Air Switch With Casing 850.00 5 Pc Koten Air Circuit Breaker 30 Amp Air Switch With Casing 850.00 1 Pc Stranded Wire 12 Awg 150 Meters 7,500.00 2 Pc Original Uni-t Ut89x Ut890c True-rms-ncv Professional Digital Multimeter 2,400.00 4 Pc Motorola X8 10km High-power Walkie Talkie Long Range U/v Dual Band Two Way Radio 10 Watts Outdoor Motorola Walkie Talkie 3,000.00 10 Pc T500 1tb Pcie Gen4 Nvme M.2 Ssd 6,500.00 10 Pc Crucial 16gb Ddr4-3200 Sodimm 5,500.00 "propose Delivery Period: 45 Days Place Of Delivery: Bpi Manila, Ics" Grand Total 892,700.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson 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 Adress 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-2025-059 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/2025 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 February 04, 2025 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 Van Hire For February, April, July, October And November 2025 Unit 3 31,500.00 February 5-7, 2025 Unit 2 7,000.00 February 11, 2025 Unit 2 7,000.00 February 12, 2025 Unit 2 7,000.00 February 13, 2025 Unit 2 7,000.00 February 25, 2025 Unit 2 7,000.00 February 26, 2025 Unit 1 3,500.00 February 27, 2025 Unit 1 7,000.00 April 10-11, 2025 Unit 1 14,000.00 April 22-25, 2025 Unit 2 7,000.00 July 21, 2025 Unit 2 7,000.00 July 22, 2025 Unit 1 3,500.00 July 23, 2025 Unit 2 7,000.00 October 7, 2025 Unit 2 7,000.00 October 8, 2025 Unit 1 3,500.00 October 9, 2025 Unit 1 10,500.00 October 14-16, 2025 Unit 1 10,500.00 November 5-7, 2025 Terms And Conditions: - Meals And Lodging Will Be Shouldered By The Supplier - Actual Reimbursement Of Gasoline/ Toll Fees By The Supplier - The Year Model Of The Motor Vehicle Must Be 2010 Up & Should Be On Good Travel Condition - Original Copy Of Official Receipt - Photocopy Of Cor Issued By Bir - Photocopy Of Cr Issued By The Lto/ Registration Of Cr Issued By The Lto - With Ltfrb Permit If Needed - Photocopy Of Passenger Accident Insurance - Photocopy Of Business Permit Or Mayors Permit - Photocopy Of The Prof Driver's License & Photocopy Of Or - Complete Address (no. Of The House, Street Brgy Or City) - Photocopy Of Cert. Of Confirmation/cert. Of Public Convenience - To Strictly Follow Minimum Health Standard On Infection Prevention Control - Photocopy Of Certificate Of Confirmation/certificate Of Public Convinience - Photocopy Of Board Resolution Authorizing The Supplier/bidder To Enter Into A Contract Of Agreement With The First Party - Incase Of Cancellation Of Trip The End-user Shall Inform Thru Letter The Procurement Unit 2-3 Days Before The Travel Date - Please See Attached File For The Schedule And Place Of Travel - Payments Are To Be Made Every After The Travel (on A Monthly Basis) - To Coordinate With Ms. Kathryn B. Chua At 0917-573-8409 For Further Concerns To Utilized For The Monitoring Of Health Facilities And Data Gathering/collection: Cervical Screening Accomplishment "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. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order 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. 2025-01-0188 Page 2 Of 2

Details: Description [svp-4- Oap- 2025] Request To Submit Proposal For Supply And Delivery Of Other Supplies And Materials And Agriculture And Forestry Equipment For Use Of Chuds Under Oap 2025 With An Approved Budget For The Contract Amounting To Fifty Seven Thousand Seven Hundred Pesos (p57,700.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Unit Item Description Qty Unit Cost Total Cost Pcs Pcs Pcs Set Pcs Pc Other Supplies And Materials Raincoat, Raincoat Full Body Waterproof Thick Double Raincoat Jacket Jersey Rainboots, Highcut For Men, Heavy Duty Garden Gloves Plastic Rubber Gloves With Claws Waterproof For Digging Planting Weeding Seed Tools; By Pair Semi- Expendable Agriculture And Forestry Equipment Garden Tools Hoe, Heavy Duty. 6.5'' Wide X 7.5'' Deep. Ideal For Heavy Cultivation, Verge Control, Edging And Banking Work. Digging Or Trenching Hoe. Shovel, Heavy Duty. Tempered-proof. Offers The Best Quality And Assures A Better Job. Handle Material: Wood Covered With Steel. Spade Type. Rake, Heavy Duty. Metal Handle With Rubber Tip. Steel Material With Unwelded 16 Teeth. Sprinkler, Durable. 10 Liters Capacity Blue Plastic Container Drum 200 Liters, Open-head With Lid And Ring Lock, Hdpe Material, Heavy-duty Air-tight, Round Trolly Pushcart, 300kg Capacity, Steel Platform Loading Face: 910 X 610mm (36" X24") Cater Size: 130mm (5") Material: Zinc Plated Steel 4 5 5 5 10 1 800 1,200 700 2,000 2,000 15,000 3,200.00 6,000.00 3,500.00 10,000.00 20,000.00 15,000.00 Grand Total ₱57,700.00 The Agency Intends To Apply The Amount Of Fifty Seven Thousand Seven Hundred Pesos (p57,700.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such, Gukenza Farm Supply. Sagrada, Minalabac, Cam. Sur, Rfk General Merchandise, Pili, Cam. Sur, Timbang Multi-purpose Coop., Minalabac, Camarines Sur, And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Omnibus Sworn Statement 5. Bir Registration 6. Brochure/picture The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of January 31, 2024 At Fod Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 January 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: G.I. DUCTING HOT AIR AND FRESH AIR SYSTEM , S.S. HOOD WITH S.S. BAFFLE FILTER , AXIAL FLOW FANS , REPAIRING, SERVICING AND PAINTING , ITEM