Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-002 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 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 January 13, 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 Pax 250 87,500.00 Supply Of Lunch - Igado, Pakbet With Karahay, Cordon Blue, Bottled Water And Panacota To Be Serve During The Retirement Program Of Doc Edgar G. Peleo On January 24, 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. 2025-01-0009 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-001 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 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 January 13, 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 Month 12 96,000.00 Provision Of Laundry Services For Cy 2025 - 200 Pesos Per Load (1 Load Equivalent To 6 Kgs) - Twice A Week Of Laundry Service - 200 Pesos X 10 Loads/week X 4 Weeks X 12 Months To Ensure A High Standard Of Cleanlines And Sanitation For Patient Linens And Other Hospital Textiles "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. 2025-01-0001 Page 1 Of 1

Details: Description Procurement Of Various Bdrrmc Equipment And Various Materials 1.00 Pc C-40 Stove 1,900.00 1,900.00 2.00 Pcs Casserole Big 550.00 1,100.00 2.00 Pairs Fork Stainless 80.00 160.00 2.00 Pairs Spoon Stainless 80.00 160.00 12.00 Pcs Plate Ceramic 55.00 660.00 14.00 Pcs Bowl Ceremic 35.00 490.00 35.00 Pcs Mug Ceramic 30.00 1,050.00 2.00 Pcs Casserole Small 340.00 680.00 20.00 Pcs 333 Blanket Bed Sheet 150.00 3,000.00 6.00 Pcs Mosquito Net 200.00 1,200.00 2.00 Pcs Pail 16 Liters 150.00 300.00 10.00 Pcs Pillow Case 75.00 750.00 6.00 Pcs Mat Banig 60x80 160.00 960.00 1.00 2,100.00 2,100.00 1.00 1,150.00 1,150.00 5.00 Set Pillow 20x30 280.00 1,400.00 3.00 Pcs Monobloc Table 30x48 900.00 2,700.00 60.00 Pcs Monobloc Chairs Ruby 450.00 27,000.00 4.00 Unit Tent 5,000.00 20,000.00 2.00 Pcs Fortable Plastic Table 2,500.00 5,000.00 1.00 1,750.00 1,750.00 7 1/4 Pc Rope 1,595.00 1,595.00 1.00 Sack Rice 1,500.00 1,500.00 1.00 Pc Lpg Gas 850.00 850.00 1.00 Pc Lpg Tank 1,250.00 1,250.00 1.00 Pc Medical Kit 3,000.00 3,000.00 20.00 Pcs Plastic Bag Big 60.00 1,200.00 1.00 Set Tool Set 2,000.00 2,000.00 1.00 Unit Photocopier Machine 10,000.00 10,000.00 2.00 Unit Electric Fan/industrial Fan 10,000.00 20,000.00 1.00 Pc Ladder 8,000.00 8,000.00 1.00 Unit Submersible Water Pump 10,000.00 10,000.00

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Tulang Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project :purchase Of Band Instrument And Furnitures And Fixtures. Approved Budget For The Contract : P200,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Tulang, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Tulang Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Tulang Of Getafe, Bohol Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Zacharias A. Ego-ogan Chairman, Bac Purchase Request Barangay:_______________________________ Tulang Tel No._________________________________ Unit Estimated Unit Total Cost Item No. Qty. Measurement Item Description Cost 1 4 Pcs Xylophone (lyre) 2 2 Pcs Bass Drum (24 0r. 26 Inches) 3 1 Pair Cymbals 4 2 Pcs King Lyre 5 2 Pcs Bass Drum 6 14 Pcs Snare Drum 7 11 Pcs Tables 8 11 Pcs Chairs 9 1 Pc. Wooden Cabinet Total Total Estimated Amount Two Hundred Thousand Pesos. Purpose: Purchase Of Band Instruments And Furnitures And Fixtures Requested By: Approved: Erlinda T. Paca Raque P. Pacaldo Barangay Treasurer Barangay Captain 12/10/2024 12/10/2024 Date Date

Details: Update 6: Additional Question And Answer Provided. question: Is The Hvac Subcontractor Expected To Replace Any Components Of The Hvac System That Do Not Work Properly Such As The Evaporator Coils, Drain Pans, The Return And Supply Plenums As Well As The Ductwork (if Cant Be Cleaned) And Does This Need To Be Included In The Quote, Or Will The Replacement Of Parts Be A Change Order? no, Contractor Is Not Expected To Replace Major Hvac Components. The Hvac Duct Cleaning As Was Specified By The Company That Did The Mold Testing: “if Ductwork Is Uncleanable, The Remediation Contractor Shall Poly Off Both Ends And Discard As Necessary” update 5:additional Questions And Answers Provided. original Question: Any Pictures Of The Affectedareas? frf Is Designated As A Temporary Secure Work Area (tswa) & No Pics Are Allowed. follow-up Question: How Were The Pictures Acquired On The Brighton Solutions Documents Attached On Sam.gov? Can Other Photos Of The Ceiling And Other Areas Not Be Acquired? those Items (shoes / Chair) Were Temporarily Pushed Outside The Frf And Pics Taken Outside The Frf. 2. Original Question: Is There Any Affected Insulation Material Above The Grid? It Is Often Overlooked And Usually Has To Be Replaced Once The Ceiling Tiles Are Relaced, The Sow Makes No Mention Of This. If We Find It Damaged And In Need Of Replacement,will This Be A Bilateral Agreement Added Later On? maintenance Techs Inspected And Stated That The Insulation Does Not Rest On The Ceiling Tiles. The Insulation Is Suspended Above The Tiles By Wire Mesh. follow-up Question: So The Insulation Is Not Part Of The Remediation? As Stated In Section 1.3? no. (i Am Told By Maintenance Personnel That The Insulation Is Suspended By Wire Above The Ceiling Tiles). 3. Original Question: Sow Mentioned Damaged Framework Above Grid Needs To Be Repaired.are There Any Pictures Of The Damaged Areas? frf Is Designated As A Temporary Secure Work Area (tswa) & No Pics Are Allowed. follow-up Question: Same As #1 no Picture Taking Is Allowed Inside The Frf Room. 4. Original Question: At Which Point Will A Decision To Be Made Of Repair Or Total Replacement Of The Grid If It Needs To Be Replaced In Its Entirety? the Replacement Of All Ceiling Tiles And All Metal Framing Is Stated On The Sow As A Requirement. follow-up Question: The Sow Only Reference Grid Straightening Not Replacement. the Sow Was Updated To Indicate That Al Ceiling Tiles And Supporting Metal Framing Is Required To Be Replaced. 6. Original Question: Is There A Mold Remediation Protocol As Completed By A Licensed Tdlr Mac? Can That Be Provided? unfortunately, We Do Have The Experience Nor Have An Sme On Site To Answer Those Questions. follow-up Question: The Brighton Solutions, If They Are A Tdlr Mac, Then They Would Be The Company To Create The Remediation Protocol. the Sow Sated That Vendor Must Sub Contract That Out Separately. 8. Original Question: Will The 3rd Party Clearance Be The Original Mac Or Will The Remediation Contractor Be Required To Coordinate That Effort? it Is Our Understanding That Contractor Needs To Acquire Clearance Thru And Independent And Certified Vendor. follow-up Question: If There Is Already A Consultant (brighton Solutions) Then They Would Be The Company To Perform The Clearance. This Is Not A Function Of The Remediation Company Under Tdlr Mold Rules. we Fema Do Not Have The Expertise To Answer This. 9. Original Question: The Sow Calls For The Cleaning Of It Equipment; Are Those Units Running And Will They Remain Running During The Remediation? yes,one It Rack Will Be Running. follow-up Question: This Will Have To Be Wrapped According To The Protocol And Will Possibly Cause A Problem Of Heat Could Be An Issue. it Is My Understanding That The It Rack Hasn't Be Cleaned Also. Once Cleaned, Fema Has Two Options To Mitigate The Heating Issue; 1 Is To Relocate The It Rack Outside The Frf Room. 10. Original Question: What Was The Identified Underlying Cause Of The Fungal Growth? Has This Been Addressed Or Will That Be On The Contractor? hvac Leak And Not Cooling Caused Excessive Moisture Buildup.ac Leak To Be Repaired By Separate Contractor. follow-up Question: Hvac Duct Cleaning Cannot Be Completed During A Mold Remediation Per Tdlr Regulation. the Sow States If This Is Needed, Is The Contractor’s Responsibility To Ensure This Gets Done. update 4: Additional Questions And Answers Provided. additional Questions And Answers: 1. Any Pictures Of The Affectedareas? frf Is Designated As A Temporary Secure Work Area (tswa) & No Pics Are Allowed. 2.is There Any Affected Insulation Material Above The Grid? It Is Often Overlooked And Usually Has To Be Replaced Once The Ceiling Tiles Are Relaced, The Sow Makes No Mention Of This. If We Find It Damaged And In Need Of Replacement, Will This Be A Bilateral Agreement Added Later On? maintenance Techs Inspected And Stated That The Insluation Does Not Rest On The Ceiling Tiles. The Insulation Is Suspended Above The Tiles By Wire Mesh. 3.sow Mentioned Damaged Framework Above Grid Needs To Be Repaired. Are There Any Pictures Of The Damaged Areas? frf Is Designated As A Temporary Secure Work Area (tswa) & No Pics Are Allowed. 4.at Which Point Will A Decision Be Made Of Repair Or Total Replacement Of The Grid If It Needs To Be Replaced In Its Entirety? the Replacement Of All Ceiling Tiles And All Metal Framing Is Stated On The Sow As A Requirement. 5.there Are Stages At Which The Remediated Area Will Need To Be Put Back Into Service, Once Clearance Is Achieved. 1.1 Replacement Of Hvac Duct Work If It Is Found Uncleanable (this Will Be Skipped If Ductwork Is Cleaned) 1.2 Bent Framework Needs To Be Corrected 1.3 Insulation Needs To Be Replaced 1.4 Tiles Will Need To Be Replaced And Any Fitting Of Tiles Will Be Done At This Time. 1.5 Final Cleaning And Turnover To Client. The Question Will Be, Is The Awarded Vendor Responsible For The Purchasing Of Ceiling Tiles And Insulation, And Subcontracting The Hvac Contractor If The Ductwork Is Uncleanable? yes. 6.is There A Mold Remediation Protocol As Completed By A Licensed Tdlr Mac? Can That Be Provided? unfortunately, We Do Have The Experience Nor Have An Sme On Site To Answer Those Questions. 7.this Is A Tdlr Notifiable Project. That Must Be Completed And Filed Will It Be A Routine Or Emergency Project? unfortunately, We Do Have The Experience Nor Have An Sme On Site To Answer Those Questions. 8. Will The 3rd Party Clearance Be The Original Mac Or Will The Remediation Contractor Be Required To Coordinate That Effort? it Is Our Understanding That Contractor Needs To Acquire Clearance Thru And Independent And Certified Vendor. 9.the Sow Calls For The Cleaning Of It Equipment; Are Those Units Running And Will They Remain Running During The Remediation? yes, One It Rack Will Be Running. 10.what Was The Identified Underlying Cause Of The Fungal Growth? Has This Been Addressed Or Will That Be On The Contractor? hvac Leak And Not Cooling Caused Excessive Moisture Buildup. Ac Leak To Be Repaired By Separate Contractor. 11.the Sow 2.0a States “service Area(s) – Vsab 1 Frf Approximate Amount Of Impacted Material - Shoes And Leather Chair, And Less Than 25 Sf Of Contiguous Visible Mold Growth” Was This Determined By A Tdlr Mac? yes, Brighton Solutions. 12.was There A Previous Project For This Requirement Or Is This A New Requirement? We Would Like To Know If This Is A Brand New Contract Or If There Is (was) An Incumbent Performing These Services. If Not Brand New, Could You Please Provide The Current / Previous Contract Number? no Previos Project. New Contract. 13.is There A Wage Determination? wage Determination For The Denton Area Is Attached To This Solicitation. 14.can You Please Provide The Specifications Of The Ceiling Tiles? fifth Avenue 280; 2 Ft X 4 Ft X 5/8 Inch; Commercial Equivalent, Fissured 562. 15.could You Kindly Confirm Which Section Or Specifications Detail The Protocol For This Project? Your Guidance Will Be Greatly Appreciated To Ensure My Understanding Aligns With The Requirements. the Sow Lists This. update 3: Poc Email For Site Visit Has Been Updated As Incorrect Email Was Provided Previously And Two Attachments Have Been Added Which Are The Two Reports Received From Brighton Solutions Regarding Theinitial Mold Assessment Report Of What They Discovered In The Frf Room. update 2: Submission Deadline Extended To January 14, 2025 By 5:00 Pm Et. update 1: Questions And Answers And Wage Determination Attached. questions And Answers: what Is The Square Footage Of The Frf Room Requiring Remediation? Frf Room Measures Approx 50’ X 50’, So 2,500 Sq Ft. are There Any Known Water Sources/leaks That Need To Be Addressed As Part Of The Remediation? No Known Sources what Type Of Mold Has Been Identified Through Testing, If Any? I Believe It Was Black Mold, (this Should Be In The Sow) are There Any Special Security Clearance Requirements For Personnel? Yes, Every Employee Will Have To Have Pass An Ncic (national Crime Information Center) Check what Are The Working Hours Allowed For Remediation Work? 7am To 4pm (m-f) is There A Required Timeline For Completion After Award? The Sow Provides The Period Of Performance are There Any Containment Requirements For Adjacent Spaces? No, However From The Contracting Officer's Representative Who Is A Non-sme, In Reading The Requirements From The Testing Company, Two Other Adjacent Areas At Least Need To Be Air-scrubbed. This Is Listed In The Sow. what Is The Current Hvac System Configuration In The Affected Area? The Frf Has Its Own 15 Ton Conventional Ac Unit. It Is Dedicated Solely To The Frf Room. are There Any Sensitive Equipment Or Materials That Need Special Protection During Remediation? Yes, There Is Some Rf Radio Equipment Racks And One It Equipment Rack. is There A Designated Staging Area For Equipment And Materials? Yes. the Awardee Will Provide All Necessary Labor And Materials To Perform The Work Required To Eradicate All Mold In The Frf Room. 1) Please See The Attached Statement Of Work For Requirements. 2) The Evaluation Criteria Is Shown In The Request For Proposal Attached To This Solicitation. The Offeror Must Address The Specifics Of The Evaluation Factors To Be Considered For Award. 3) Please Email The Contracting Officer Listed In The Request For Proposal With Any Questions You May Have. site Visits Will Be Offered On January 8th, 2025 From 9:30am-2:00pm Cst. Please Contact David Perez At David.perez3@fema.dhs.gov To Schedule. Proposals Are Due January 14th, 2025 By 5:00 Pm/et.

Details: Description Invitation To Bid For The Public Re-bidding For The Supply And Delivery Of Various Medical Equipment For Small Scale Super Health Center For The Province Of Palawan (lot Bid) 1. The Doh- Mimaropa Center For Health Development, Through The General Appropriation Act Of 2023 Intends To Apply The Sum Of Two Million Pesos (php 2,000,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Medical Equipment For Small Scale Super Health Center In The Province Of Palawan (lot Bid) Under Identification Number Rbac1-2024-021-rb. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening As Follows: Lot – Medical Equipment For Tumarbong Super Health Center, Roxas Item Description Quantity 1. Autoclave 20 Liters 1 2. Chemistry Analyzer 1 3. Clinical Centrifuge (12 Placer) 1 4. Blood Extraction Chair 1 5. Hematology Analyzer 1 6. Hematocrit Centrifuge 1 7. Microscope, Binocular Type 1 8. Serological Centrifuge 1 9. Water Bath 1 2. The Doh- Mimaropa Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Doh-center For Health Development Mimaropa And Inspect The Bidding Documents At The Address Given Below From Monday To Friday Except Holidays, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 03, 2025 From Given Address Below And Thru The Provided Google Drive Link: Https://drive.google.com/drive/folders/1w7kr8zeblhl33qpxtuggycfadbeqwljn?usp=drive_link Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through E-mail. 6. The Doh- Mimaropa Center For Health Development Will Hold A Pre-bid Conference On January 13, 2025, Monday, 2:00 P.m Through Videoconferencing Via Webex App: Https://doh.webex.com/doh/j.php?mtid=m67007127c40a243c6ad0185f010a7fdb Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 27, 2025, Monday, 1:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, Monday, 2:00 P.m, At The Given Address Below And Through Videoconferencing/ Webcasting Via Webex App: Https://doh.webex.com/doh/j.php?mtid=m857732595f55b6d2535865e1b9d29f1d. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Interested Bidders Must Submit The Following: A. Hard Copies Of The Technical & Financial Components: - Submit Three (3) Additional Photocopies Of Both The Technical And Financial Components Of The Bid. B. Soft Copy Submission (on A Usb) 1) Technical Requirements: - Prepare A Clear And Readable Soft Copy Of The Technical Requirements. 2) Financial Requirements: - Prepare A Password-protected Soft Copy Of The Financial Requirements. - Ensure The Password Protection Is Applied Specifically To The Financial Component To Maintain Confidentiality 11. The Doh- Mimaropa Center For Health Development 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Joanne Claire M. Fabi, Mba Head, Secretariat The Regional Bids And Awards Committee I Doh Mimaropa Center For Health Development Qmmc Compound, P. Tuazon, Project 4, Quezon City Procurement@mimaropa.doh.gov.ph Contact Number: 02 8912-0195 Loc. 422 & 424 Issued: January 03, 2025 Maria Teresa G. Castillo, Md, Mph, Phsae Regional Bids And Awards Committee I – Chairperson

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-003 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 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 January 13, 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 Month 3 360,000.00 Rental Of Warehouse (january To March 2025) Warehouse Requirements: - Floor Area At Least 750 Sq.m - Well Lighted - No Leak And Holes On Roof And Walls - Wide Doors And With Steel Doors For Safety - Enough Outlets For Electric Fans - Luminous Exit Signages - Fire Extinguishers - Emergency Lights - Smoke Detectors - Airconditioned Office Room To Accommodate At Least Two Persons - Water Source And Comfort Room - Building And Stocks Insured By The Owner - Electricity And Water Should Be Shouldered By The Owner - With Cctv Monitoring System For Use Of Cv-chd Health Commodities "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. 2025-01-0012 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-005 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 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 January 13, 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 January 21, 2025 Pax 25 9,375.00 Supply Of Dinner - Beef Brocolli, Fried Tilapia, Cream Of Mushroom Soup, Caldareta, Steamed Rice And Buko Juice Pax 25 18,750.00 Supply Of Lodging January 22, 2025 Pax 25 5,000.00 Supply Of Breakfast - Fried Rice, Pork Tocino, Red Egg And Coffee/hot Choco Pax 70 10,500.00 Supply Of Am Snack - Lasagna Roll With Garlic Bread And Honey Lemon Tea Pax 70 26,250.00 Supply Of Lunch - Chicken Inasal, Chopsuey, Pork Nilaga, Steamed Rice And Fruit In Season Pax 70 10,500.00 Supply Of Pm Snack - Clubhouse Sandwich And Canned Juice To Be Serve During The Universal Health Care - Health Services Cagayan Valley Region Meeting On January 22, 2025 In Tuguegarao City "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. 2025-01-0017 Page 1 Of 1

Details: Description Technical Specifications - Lot 1 - January Item & Description (material, Size, Color Etc.) Quantity Unit Of Measure Ballpen-black, 12's 5 Box/es Clear Folder-long, Blue 100 Piece/s Stamp Pad-rubberized, "file Copy" 2 Piece/s Bond Paper-70gsm,500's, Hardcopy,8 1/4" X 11 3/4" (a4) 160 Ream/s Bond Paper-70gsm,500's, Hardcopy,8 1/2" X 13" (legal) 170 Ream/s Toner-develop Ineo - Compatible For Tn116 Tn118 Tn117, 2's 1 Box/es Riso Z Type Ink-for Rv, Rz, Ez, Mz Series Duplicator, Model S-4253, 2's 5 Box/es Curtain Blinds-pull Up, 6ft X 6ft 4 Set/s Pots -plastic, White, 17.5" X 16.5" 6 Piece/s Aluminum Door-850cm X 200cm, Full Glass With Aluminum 2 Piece/s Trash Bag-extra Large, 30" X 37", 100's, Approximately 22kgs Capacity 15 Pack/s Water Drum-80 Liters Capacity With Lid / Cover 1 Set/s Pail-utility, With Metal Handle, 16 Liters Capacity 5 Piece/s Water Dipper-plastic, Heavy Duty 5 Piece/s Dishwashing Liquid-3.75 L 10 Gallon/s Bleaching Solution-3.75 L 10 Gallon/s Muriatic Acid-1l 5 Bottle/s Chlorine Powder-1kg 10 Pack/s Detergent Powder-1 Kg 20 Pack/s Faucet-long Wall Type, 6 Inches, Stainless Steel 5 Piece/s Tissue-interfolded, 150 Pulls 30 Pack/s Flourescent Bulb With Housing Set-40w 10 Set/s Multi-insect Killer-600ml 5 Can/s Air Freshner-300g Spray 10 Can/s Scented Gel-180g 6 Piece/s Mop-spinning 1 Piece/s Desk Clamp Extension Cord-9 Outlest With Usb C Port 20w, 1.8m Wire 1 Piece/s Technical Specifications - Lot 2 - February Item & Description (material, Size, Color Etc) Quantity Unit Of Measure Puncher-for Id, Oval 1 Piece/s Mosquito Racket-rechargeable 1 Unit/s Auxiliary Extension Cable-3.5mm, Male To Male 1 Piece/s Specialty Paper-180gsm, White, 100's, 8 1/4" X 11 3/4" , 100s 10 Ream/s Alcohol-70% Ethyl, 250ml 45 Bottle/s White Flower Oil-2.5ml 45 Bottle/s Office Chair-black, Recline Able 1 Unit/s Plastic Cover-2.6 Gauge, 50m X 1.2m 4 Roll/s Specialty Paper-180gsm, White, 100's, 8.5" X 13" , 100s 10 Ream/s Specialty Paper-200gsm, White, 100's, 8.5" X 11" - In Ream 10 Ream/s Toner-hp Laserjet Model 56a, For Hp Photocopier Mfp M436nda 2 Box/es Printer-epson L121 1 Unit/s Clear Book-long 45 Piece/s Laminating Films-100's, A4, 250 Microns 8 Ream/s Folder-orange, Legal 300 Piece/s Fastener-50's, Plastic, 8cm 2 Box/es Glue-240g, Multi-purpose 11 Bottle/s Colored Paper-legal, Assorted Colors, 250's 2 Ream/s Technical Specifications - Lot 3 - March Marker-permanent, Black, 12's, Broad 4 Box/es Plastic Cover-gauge 5, 1.12m X 50m 2 Roll/s Abakada Books- 50 Copie/s Glue Gun-big 5 Piece/s Stackable Bin Storage Box-276l X 279w X 128h 24 Piece/s Colored Paper-a4, Assorted Colors, 250's 2 Ream/s Rotating Stapler-360 Degrees, 246/ Staples 1 Piece/s Math Linking Cubes-with Activity Card Sets 2 Set/s Storage Box-with Key Holes And Wheels, 100l 2 Piece/s White Board-35cm X 50cm, With Marker And Eraser 10 Set/s Tailor Scissors-black Blade, 10" 1 Pair/s Colored Counting Chips-300s, Transparent 5 Jar/s Magnetic Fraction Tiles & Circles-134pcs Set 1 Set/s

Details: Description Rfq No. Spal-25-01-004 Pr No. 01-017-25 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement *5020322001-semi-expendable Furniture And Fixtures Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. 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 A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date 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-satellite Pesticide Analytical Laboratory-baguio, Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (spalprocurebgo@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 Lumpsum. 10. Deadline For Submission Of Bids: January 16, 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:15-30 Calendar Days Upon Issuance 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 90,000.00 End User: Bpi Ppssd-baguio Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Unit Conference Table 49,000.00 16 Unit Office Chair, Dimension : Width 18 In X Depthj 20 In X Height 34 In; Metal Frame Chrome Finish: Cushion Seat And Backrest Leather; Black In 2,562.50 Xxx Grand Total 90,000.00 Carlos Paul C. Pedracio Bac Chairman Hermoso P. Abando Jr. Canvasser The Bpi-bids And Awards Committee (bac) Bpi-spal-baguio, Bpi Compound, 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:______________________________________________________ Branch:_______________________________________________________________