Chair Tenders

Description: Purchase Of 310 Pcs. Monoblock Chairs Without Arm And 312 Pcs. Electric Stand Fan 18’’ (to Be Delivered To The Different Barangays Within The 6th District Of Pangasinan) , General Merchandise ,province Of Pangasinan

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-067 Location Of The Project – Tuguegarao City Request For Quotation Date:02/04/25 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 10, 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 1 Piece 300 75,000.00 Heart Month Sbc Material Booklet - 20 Pages Including Covers - Front And Back Cover: Hard Glossy (full Color Printing) - Size: 5x6.5 Inches - Paper Type For Content: Gloss (coated) - Saddle Stitch Binding - Soft Copy Of Booklet Can Be Accessed On This Link: Https://tinyurl.com/heartmonthbooklet Terms And Conditions: - Supplier Follow Design Provided By End User - Supplier Must Strictly Deliver On Or Before February 18, 2025 - Items That Will Not Be Delivered On Time Will Be Disregarded To Be Use During The Philippine Heart Month At Bulwagan Ng Mamamayan, Santiago City On February 21, 2025 "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." 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. 2025-01-0232 Page 1 Of 1 /kevin

Details: Description Item No. Qty Unit Items And Description Abc Office Supplies Expense 1 8 Piece Clearbook, Legal Size 40.00 2 8 Piece Sign Pen, Fine Tip, Black 49.19 3 3 Pack Battery, Dry Cell, Size Aa 22.54 4 8 Piece Broom (walis Tambo) 137.28 5 8 Bottle Cleaner, Toilet Bowl And Urinal 45.76 6 8 Plastic Container Cleanser, Scouring Powder 26.31 7 8 Piece Detergent Bar 10.27 8 8 Pouch Detergent Powder, All Purpose 59.49 9 8 Piece Dust Pan 51.48 10 16 Can Floor Wax, Paste Type, Red 340.74 11 8 Bottle Hand Soap, Liquid, 500ml 47.25 12 5 Piece Monobloc Chair, Beige 375.23 13 4 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 226.40 14 8 Box Staple Wire, Standard 26.14 15 2 Roll Tape, Electrical 21.40 16 24 Roll Tape, Transparent, 24mm 19.45 17 14 Box Chalk, White Enamel 36.27 18 16 Piece Correction Tape 14.85 19 8 Piece Data File Box 160.48 20 14 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 21 8 Piece Puncher, Paper, Heavy Duty 169.31 22 14 Pack Cartolina, Assorted Colors 92.09 23 25 Ream Paper, Multipurpose A4 151.51 24 25 Ream Paper, Multipurpose Legal 174.80 25 5 Box Paper, Parchment 169.63 26 8 Pack Toilet Tissue Paper, 2 Ply 109.82 27 40 Piece Ballpen Black 8.47 28 8 Piece Ballpen, Blue 8.47 29 16 Piece Ballpen, Red 8.47 30 32 Ream Bond Paper, Letter/short, 70gsm 217.80 31 45 Piece Certificate Holder, Plastic A4 50.82 32 7 Box Chalk, Colored Min.100pcs/box 284.35 33 14 Packs Construction Paper (long) 242.00 34 100 Piece Envelope, Brown Long 3.94 35 100 Piece Folder White, Legal 6.66 36 24 Bottle Glue White (min. 130gms) 66.55 37 16 Bottle Ink Original Epson, 003 Black 363.00 38 16 Bottle Ink Original Epson, 003 Cyan 363.00 39 16 Bottle Ink Original Epson, 003 Magenta 363.00 40 16 Bottle Ink Original Epson, 003 Yellow 363.00 41 1 Rolll Laminating Film 125 Micron 100 Meters 1,391.50 42 5 Piece Bulb Led Min. 15 Watt 332.75 43 150 Piece Medal Deped Large (gold, Silver, Bronze) 96.80 44 1 Piece Microphone Wired, 8m 1,815.00 45 8 Bottle Muriatic Acid 500ml 72.60 46 10 Box Paper Fastener Coated (plastic) 60.50 47 16 Piece Permanent Marker/pentil Pen, Refillable, Broad Tip, Black 66.55 48 16 Bottle Permanent/pentel Ink Refill, Black 121.00 49 1 Roll Plastic Cellophane Cover #4 1,573.00 50 100 Piece Plastic Envelope, Long 9.68 51 8 Piece Scissors, Big, Heavy Duty 145.20 52 7 Packs Specialty Paper, 90gsm, Long 33.88 53 7 Packs Specilaty Board (long) 66.55 54 8 Roll Tape Double Sided, 1" With Foam 121.00 55 7 Piece Toilet Bowl Cleaner 72.60 56 16 Piece Trash Bin, Min.8 Liters, Swing Cover 242.00 57 20 Pack Worx 90 Gsm A4 Specialty Paper (white) 211.75 58 160 Piece Expanded Envelope, Brown, Hard 12.10 59 3 Piece Extension Wire 10 Meters 423.50 60 1 Piece Flower Pot, 48.40 0 0 - Communication Expense 61 42 Piece Load Card 127.05 - Total - Total 114,758.77

Details: Description Jacket For The Coaches And Delegation Officials : Medium Size - 44 Pieces @ 600.00 Large Size - 44 Pieces @ 600.00 Total Approved Budget - 52,800.00 Date Of Delivery: February 10, 2025 Place Of Delivery: Vivencio Obias-kinalansan National High School, Minoro, San Jose, Camarines Sur (please See Attached Pr Copy With The Jacket Design For Your Reference) Kindly Send Your Filled-out Rfq To The Bac Secretariat Chair At Ivy.potes@deped.gov.ph.

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-071 Location Of The Project – Tuguegarao City Request For Quotation Date:02/04/25 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 10, 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 March 18-19, 2025 (batch 1) Pax 35 47,250.00 Supply Of Am Snack, Lunch And Pm Snack March 25-26, 2025 (batch 2) Pax 35 47,250.00 Supply Of Am Snack, Lunch And Pm Snack Terms And Conditions - Buffet Style - With Complete Cutlery - With Free Flowing Coffee, Hot And Cold Water - Free Use Of Lcd/white Screen, Stanb By Generator With Complete & Good Sound System, Wireless Microphones - One Big Fully Airconditioned Function Room To Accommodate The Number Of Pax To Be Serve During The 2 Batches Of Basic Life Support Training Of Cv-chd Staff On March 18-19, And 25-26, 2025 In Tuguegarao City, Cagayan "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." 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. 2025-01-0256 Page 1 Of 1 /kevin

Description: Procurement Of Monoblock Chair (mayor’s Office) , General Merchandise ,municipality Of Mambusao, Capiz

Description: Ent Treatment Unit With Ent Chair With Microscope And Endoscope

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener Spray Lavender 320 Ml, Alcohol Isopropyl 70% Gals, Bathroom Soap 135g, Etc. For Use Of Pio. 82,901.00 General Fund 2. Purchase Of Boltless Shelves, Bucket Hat, Chair With Adjustable Arms, Etc. For Use Of Pg-enro. 177,083.00 General Fund 3. Purchase Of Air Freshener Spray Lemon 320 Ml, Alcohol Isopropyl 70% Solution 1 Liter, All Purpose Cleaner 1 Liter, Etc. For Use Of Provincial Agriculture Office. 64,435.00 General Fund 4. Purchase Of Dslr Camera Set To Be Used In Documenting Tourism Events And Attractions And Creating Promotional Materials For The Province’s Tourism Industry. 176,250.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 12, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Description: Purchase Of Boltless Shelves, Bucket Hat, Chair With Adjustable Arms, Etc. For Use Of Pg-enro. , General Merchandise ,province Of Batangas

Details: Description 1 . 40 Pieces , Sign Pen, Fine Tip, Black , Abc , 1,788.80 2 . 40 Pieces , Sign Pen, Fine Tip, Blue , Abc , 1,788.80 3 . 10 Pack , Battery, Dry Cell, Size Aa , Abc , 204.90 4 . 12 Bottle , Cleaner, Toilet Bowl Urinal , Abc , 499.20 5 . 12 Pouch , Detergent Powder, All Purpose , Abc , 648.96 6 . 5 Can , Disinfectant Spray , Abc , 699.45 7 . 40 Can , Floor Wax, Paste Type, Red , Abc , 12,390.40 8 . 150 Pieces , Monobloc Chair, White , Abc , 51,168.00 9 . 100 Ream , Paper, Multipurpose A4 , Abc , 13,774.00 10 . 30 Ream , Paper, Multipurpose Legal , Abc , 4,767.30 11 . 20 Cart , Ink Cartridge, Epson (t6641), Black , Abc , 4,638.00 12 . 10 Cart , Ink Cartridge, Epson (t6642), Cyan , Abc , 2,422.00 13 . 10 Cart , Ink Cartridge, Epson (t6643), Magenta , Abc , 2,422.00 14 . 10 Cart , Ink Cartridge, Epson (t6644), Yellow , Abc , 2,422.00 15 . 12 Roll , Tape, Transparent, 24mm , Abc , 212.16 16 . 6 Pieces , Ink, Epson, 003, Cyan , Abc , 1,558.20 17 . 6 Pieces , Ink, Epson, 003, Magenta , Abc , 1,558.20 18 . 6 Pieces , Ink, Epson, 003, Yellow , Abc , 1,558.20 19 . 12 Pieces , Ink, Epson, 003, Black , Abc , 3,116.40 20 . 30 Pieces , Folder, Expanding, Legal, Yellow , Abc , 450.00 21 . 30 Pieces , Folder, Expanding, Legal, Green , Abc , 450.00 22 . 70 Bottle , Alcohol,isopropyl, Scented, 500ml , Abc , 9,100.00 23 . 2 Bottle , Insecticide Spray , Abc , 800.00 24 . 1 Unit , Steel Cabinet, 4drawers , Abc , 8,500.00 25 . 1 Pair , Utility Boots, Plastic, Black, Size 44 , Abc , 277.00 26 . 8 Ream , Vellum Board, A4, 100 Per Ream , Abc , 4,000.00 27 . 1 Set , Window Blinds , Abc , 7,000.00 28 . 2 Unit , Printer, Bcym, Print-only Function , Abc , 16,000.00 29 . 2 Unit , Office Table, 3-4 Drawers , Abc , 10,000.00 30 . 1 Pieces , Book Binding Stapler,heavy Duty,23/24 Max Stapler Size , Abc , 1,200.00 31 . 2 Box , Staple Wire, 23/24 , Abc , 340.00 32 . 2 Box , Staple Wire, 23/15 , Abc , 340.00 33 . 110 Ream , Paper, A4, 100gsm , Abc , 27,500.00 34 . 1 Pieces , Board Paper Cutter, Metal Body, A3 Max Size , Abc , 3,190.00