Chair Tenders

Details: Description I. Request For Quotation Supply And Delivery Of Books For The College Library Of Pnu Visayas 1.the Philippine Normal University Visayas Through The Funding Of The Government Of The Philippines Intends To Apply The Sum Of Two Hundred Four Thousand Six Hundred Sixty-one Pesos Only (204,661.00.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Pnu-vis - G 2025-01-004. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Proposals. 2.the Philippine Normal University Visayas Now Invites Bidders/suppliers To Submit Eligibility Requirements And Quotations For The Supply And Delivery Of Books For The College Library Of Pnu Visayas. The Mode Of Procurement Is Negotiated Procurement – Small Value Procurement. 3.interested Bidders/suppliers May Obtain The Complete List Of Eligibility Requirements And Technical Specifications From The Pnuv Procurement Management Unit/ Bac Secretariat At The Address Given Below From January 31 – February 3, 2025 From 9:00 A.m. – 4:00 P.m. 4.for Further Information, Please Refer To: Janine Marie L. Española Bac Secretariat Philippine Normal University Visayas Cadiz City, Negros Occidental Pnuv.bacsecretariat@pnu.edu.ph Telefax (034) 493 – 0265 Gliceria Arlyn G. Garancho Chair, Bids And Awards Committee

Description: Supply and installation of chairs for various events organized by the Celebrations Delegation of the City Council of La Línea de la Concepción

Description: Supply Chairs

Description: Supply under rental regime of tents, haimas, tables and chairs

Description: Collection and transportation service for selective and solid urban waste in the municipal areas of Albalat de la Ribera, Benicull, Corbera, Favara, Fortaleny, Llaurí, Polinyà de Xúquer and Riola, as well as its transportation to the respective plants (guadassuar, Alzira and Chair).

Description: Supply of 3 Office Chairs for the Department of Education of the Calp City Council (Alicante)

Details: Description Other Information Approved Annual Budget Cy-2025 Gad Fund Purchase Of Other Supplies - P 70,000.00 Office Table & Chairs, Monoblock Table & Chairs Cellphone, Printer, Lpg, Gas Stove Schedule Of Activities 1. Submission & Receipt Of Bids / Bid Opening - February 12, 2025 @ 10:00 A.m. 2. Bid Evaluation - February 13, 2025 3. Post Qualification - February 14, 2025 4. Approval Of Resolution/issuance Of Notice Of Award - February 17, 2025 5. Contract Signing - February 18, 2025 6. Issuance Of Notice To Proceed - February 19, 2025

Description: General Procurement Notice For Furniture (conference Room Chairs And Visitors Chair-ces

Details: Description January 28, 2025 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: February 4, 2025, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 30 Calendar Days Upon Receipt Of The Signed Po 14. Delivery Point: Prdp Office, Da – Wesviarc, Prdp Rpco6 Office, Hamungaya, Jaro, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Submission Period* Certified True Copy Of Valid Mayor’s/business Permit Should Be Submitted Upon Submission Of Request For Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) Omnibus Sworn Statement 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2025-0007tf Epc: Php 65,320.00 End-user: Prdp Rpco 6 -ireap And Iplan Component Solicitation No.: Prdp-rpco-006-g-03-25-af2 Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Furniture And Fixtures 2 Pcs Rack Shelf -5 Tier Storage -open-type -adjustable Shelves -heavy Duty 8,000.00 16,000.00 6 Pcs Office Chair Dimension: L 600 X 500 W X 1250 H Mm High Back, Pneumatic Height Adjustments, Modern Armrests, Chrome Base Footing, Tilt Lock Mechanism, Color Gray/black, Adjustable Height 8,220.00 49,320.00 Total 65,320.00 For The Bids And Awards Committee Michelle Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ _________________________________ _______________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. ___________________________ _________________________________ ________________________________ Telephone Number(s) Address E-mail Address ___________________________ Date Accomplished

Description: General Procurement Notice For Procurement Of 1no. 100 Teachers Table And Chair