Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-660 Location Of The Project – Tuguegarao City Request For Quotation Date:11/22/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 26, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 94 459,660.00 First Aid Kits Inclusions: 1 Box Of Micropore, 1 Inch (12pcs/box) 1 Pack Of Gauze Pad 4x4 (100/pack 2 Pcs Of Elastic Bandage, Self-adhesive, 3" 1 Pack Of Alcohol Pads/swa (100 Swabs/pack) 1pc Bandage Scissors 1pack Of Clean Glove, Medium (100pcs/pack) 1 Pc Ice Bag, Medium 1pc Digital Thermometer 1 Bottle Of Povidone Idone, 120ml (generics) 7.5 % Or 10 % 3 Packs Of Butterfly Wound Closure Tapes, Assorted Sizes (8pcs/pack) 5 Packs Of Medical Sterile Wound Dressing Patch, Assorted Sizes (5pcs/pack) 1 Bottle Of Hydrogen Peroxide, 120 Ml 3% 1pc Digital Pulse Oximeter 1 Pc Tweezers 1 Bottle Of Hand Sanitizer 50ml 1 Bottle Of 70 % Ethyl Alcohol 120 Ml 1 Pc First Aid Pouch (9.0 X 5.1 X 5.9 Inches) Zipper Closure Material: Polyester The Item Should Be Packed In Sets Of 94 When Delivered Provision Of Operational Materials And Apparatus For School Nurses Deployed Program Personnel For Their Health Service Delivery To Their Five Priority Schools And Are Of Assignment "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. 2024-11-2906 Page 1 Of 1

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Garments, 1 Lot Water Dispenser & Stand Fan, 1 Lot Office Furniture And 1 Lot Kitchenwares (for Use Of Disaster Response Operation.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Trust Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Eleven Thousand Three Hundred Peso(s) (php 111,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Garments, 1 Lot Water Dispenser & Stand Fan, 1 Lot Office Furniture And 1 Lot Kitchenwares (for Use Of Disaster Response Operation.) /24-2649-2649-c. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting November 20, 2024 Until November 26, 2024. Please Submit/email Your Quotation On Or Before November 26, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 50 Pcs T-shirts Adults (unisex Assorted Sizes) 7,500.00 2.) 50 Pcs T-shirts Children (unisex Assorted Sizes) 5,000.00 3.) 50 Pcs Shorts Adults (unisex Assorted Sizes) 7,500.00 4.) 50 Pcs Shorts Children (unisex Assorted Sizes) 2,500.00 5.) 50 Pcs Pajamas Adults (unisex Assorted Sizes) 7,500.00 6.) 50 Pcs Pajamas Children (unisex Assorted Sizes) 5,000.00 7.) 10 Dozens Panties Adults (assorted Sizes) 2,500.00 8.) 10 Dozens Panties Children (assorted Sizes) 1,500.00 9.) 10 Dozens Panties Teens (assorted Sizes) 2,000.00 10.) 10 Dozens Briefs Adults (assorted Sizes) 3,000.00 11.) 10 Dozens Briefs Children (assorted Sizes) 2,000.00 12.) 10 Dozens Briefs Teens (assorted Sizes) 2,500.00 13.) 2 Pcs Water Dispenser 14,000.00 Design Type - Freestanding Dimension: (30 X 88 X 30cm) Weight: 17 Kg Color: White Power: Heating Power: 420 W Cooling Power: 85 W Water Temp: Hot (90 Degree Celsius) Cold Water (10 Degree Celsius) 14.) 2 Pcs Stand Fan 3,900.00 Ac/dc Type: Ac Fans Fan Type: Stand Fans Fan Size: 18 Inches Fan Speed: 3 Speeds Number Of Fan Blades: 3 Blades Fan Features: Oscillate, Easy Height Adjustment Weight: 6.2 Kg Input Voltage: 220v Power Consumption: 65w 15.) 1 Pc Office Wooden Table With Glass 5,000.00 Material: Mdf Color: Oak Size: 1.2m Dimension: L47.2 Inches X W23.6 Inches X H29.7 Inches 16.) 1 Pc Office Wooden Cabinet 10,000.00 Cabinet With Doors, Anthracite, 70x35x170cm (27 1/2 X 13 3/4 X 68 1/8 Inches) Color: Anthracite 17.) 50 Pcs Chair (monoblock) 15,000.00 Dimension: 49 X 78 Cm Color: Gray 18.) 1 Set Double Burner With Tank 5,000.00 Dimensions Outer Ring Diameter - 8.9 Inches X 22.5 Cm Burner Diameter - 3.5 Inches X 9 Cm 7.9 Inches X 20 Cm Flat Surface - 28 Inches X 71 Cm Gas Type - Lpg Pressure - 2800pa Gas Consumption - 3.4 Kw Per Burner Tank - 11 Kg 19.) 2 Pcs Dish Drainer (small) 6,000.00 Material - Plastic Weight - 15 Kg Dimension (lxwxh): 61x33x83 Dish Drainer (big) Material - Plastic Dimension (lxwxh): 61x33x161cmk 20.) 6 Pcs Trays 900.00 Storage Feature - Heavy Duty, Stackable Dimension (lxwxh): 38x28x10cm 21.) 5 Pcs Ladles Assorted 2,000.00 22.) 2 Pcs Heavy Duty Butcher Knife 1,000.00 Knife Type - Meat Type, Butcher Type Length - 12 Inches Total 111,300.00 The Opening Of Quotations Is Hereby Scheduled On November 26, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-665 Location Of The Project – Tuguegarao City Request For Quotation Date:11/22/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 26, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Van 4 42,000.00 "van Hire (3days) November 27-29,2024 1st Tranche (see Attached Itinerary)" 1 Van 4 42,000.00 "van Hire (3days) December 9-11,2024 2nd Tranche (to Follow)" Terms And Conditions: - Meals And Lodging Will Be Shouldered By The Supplier - Actual Reimbursement Of Gasoline/ Toll Fees - The Year Model Of The Motor Vehicle Must Be 2010 Up & Should Be On Good Travel Condition - 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 For The Purpose Of Delivery Quadrivalent Influenza Vaccines In Various Health Facilities Of Cagayan And Isabela "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. 2024-11- 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-2024-657 Location Of The Project – Tuguegarao City Request For Quotation Date:11/22/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 26, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 20 100,000.00 "galvanized First Aid Kits With Medicine Metal Emergency First Aid Kit Box (size: 45cm X 12cm X 30cm)" First Aid Kit: Band Aid (1 Box), 100s/box Micropore Tape 6mm (1 Box) Elastic Bandage 2x5 (1pc) Elastic Bandage 3x5 (1pc) Surgical Scissors (1pc) Paracetamol 500 Mg (10 Tablets) Omeprazole 20 Mg (10 Tablets) Loperamide 2mg (10 Capsules) Cotton Ball (1 Pack) Ethyl Alcohol 70% Solution (60 Ml) (1 Bottle) Providone Iodine 10% Solution Antiseptic (60 Ml) (1 Bottle) Gauze 2", 100s/box (1 Box) Gauze 4" (1 Box), 100s/box *with Wall Installation ( To Be Installed By The Supplier) To Be Used In The Conduct Of National Simultaneous Fire And Earthquake Drill To Build A Safety Culture In Case Of Disaster And Familiarize And Re-enforce Employees On Proper Evacuation Routes "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. 2024-11-2902 Page 1 Of 1

Details: Description 1. The Department Of Education – Cordillera Administrative Region Regional Office (deped-car Ro), Through The 2024 General Appropriations Act (gaa) Intends To Apply The Sum Of Twenty Five Million Two Hundred Ninety Six Thousand One Hundred Thirty Three Pesos (php 25,296,133.00) Only Divided Into The Following Lots: Lot 1: Construction Of Slope Protection At Tam-an Elementary School, Sdo Ifugao; Php 15,000,000.00; Deped-car Ro Cb 2024-09-022–lot 1 Lot 2: Construction Of Slope Protection At Polod Primary School, Sdo Ifugao; Php 2,296,133.00; Deped-car Ro Cb 2024-09-022.1–lot 2 Lot 3: Construction Of Slope Protection At Dona Nicasia Puyat Elementary School, Sdo Baguio City; Php 2,500,000.00; Deped-car Ro Cb 2024-09-022.1–lot 3 Lot 4: Construction Of Slope Protection At Pacday Quinio Elementary School, Sdo Baguio City; Php 500,000.00; Deped-car Ro Cb 2024-09-022.1–lot 4 Lot 6: Construction Of Slope Protection At Sayapot Elementary School, Sdo Mt. Province; Php 5,000,000.00; Deped-car Ro Cb 2024-09-022.1–lot 6 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rebidding Of The Construction Of Slope Protection For Various Schools In Car Under Lots 2, 3, 4, And 6 (sdo Baguio City, Ifugao, And Mt. Province) With Identification Number Deped-car Ro Cb 2024-09-022.1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped-car Ro Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required As Indicated In The Program Of Works (pow) Per Lot, Is Required Within The Following Periods After Seven (7) Calendar Days From The Receipt Of The Ntp: Lot 1: Construction Of Slope Protection At Tam-an Elementary School, Sdo Ifugao; 180 Calendar Days Lot 2: Construction Of Slope Protection At Polod Primary School, Sdo Ifugao; 120 Calendar Days Lot 3: Construction Of Slope Protection At Dona Nicasia Puyat Elementary School, Sdo Baguio City; 90 Calendar Days Lot 4: Construction Of Slope Protection At Pacday Quinio Elementary School, Sdo Baguio City; 60 Calendar Days Lot 6: Construction Of Slope Protection At Sayapot Elementary School, Sdo Mt. Province; 90 Calendar Days Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Deped-car Regional Office And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm, Mondays To Fridays Except On Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 9, 2024 From The Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot 1 Php 9,300.00 Lot 2 Php 1,400.00 Lot 3 Php 1,400.00 Lot 4 Php 500.00 Lot 6 Php 3,100.00 Total Php 15,700.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Deped-car Regional Office Will Hold A Pre-bid Conference On November 19, 2024, 3:00 Pm At The Oard, Deped-car Regional Office, Wangal, La Trinidad, Benguet Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat/procurement Unit Through Manual Submission At The Office Of The Assistant Regional Director, On Or Before December 2, 2024 At 9:00am. Late Bids Shall Not Be Accepted. Ronald B. Castillo, Ceso V Bac Chairperson Office Of The Assistant Regional Director Deped-car Regional Office Wangal, La Trinidad, Benguet 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On December 2, 2024, 9:01am At The Oard, Deped-car Ro, Wangal, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-car Regional Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Atty. Edward C. Magalgalit, Jr./randolph Flyn B. Daculog Bac Chair, Secretariat/procurement Unit Deped-car Regional Office Wangal, La Trinidad, Benguet Email Address: Car.procurement@deped.gov.ph Tel. No. (074) 422-1318 Cp No. 09178218490/09207930509 Depedcar.ph 12. You May Visit The Following Websites: For Downloading Of Bid Documents, You May Visit The Following Website: Www.depedcar.ph And Www.philgeps.gov.ph. November 8, 2024 Signed Ronald B. Castillo, Ceso V Bac Chairperson

Details: Description Invitation To Bid For The Public Bidding For The Supply And Delivery Of Various Medical Equipment For Abra De Ilog Super Health Center, Abra De Ilog Occidental Mindoro (lot Bid) Under Early Procurement Activities (pursuant To Appendix 31, “guidelines On The Implementation Of Early Procurement Activities” Of The Revised Irr Of Republic Act No. 9184) 1. The Doh- Mimaropa Center For Health Development, Through The Through The National Expenditure Program 2025 Intends To Apply The Sum Of Six Million Five Hundred Thousand Pesos Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Medical Equipment For Abra De Ilog Super Health Center, Abra De Ilog, Occidental Mindoro (lot Bid) Under Identification Number Rbac1-2025-01-epa. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening As Follows: Abra De Ilog Super Health Center, Abra De Ilog, Occidental Mindoro (lot) Item Description: Quantity: Approved Budget For The Contract: Php 6,500,000.00 1. Digital Xray Machine - Mobile 1 2. Ecg Machine 1 3. Autoclave 40 Liters 1 4. Chemistry Analyzer, Table Top 1 5. Clinical Centrifuge (12 Placer) 1 6. Blood Extraction Chair 1 7. Hematology Analyzer 1 8. Hematocrit Centrifuge 1 9. Microscope, Binocular Type 2 10. Serological Centrifuge 1 11. Urine Analyzer 1 12. 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 90 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 - Mimaropa Center For Health Development 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 November 11, 2024 From Given Address Below And Thru The Provided Google Drive Link: Https://drive.google.com/drive/folders/1qt0s1awvsmr8julnkw25sp1pzypfmkiw?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 Ten 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 November 19, 2024, Tuesday, 1:30 P.m, Through Videoconferencing Via Webex App: Https://doh.webex.com/doh/j.php?mtid=m9f9cdfbba122197e1d8bd0accd1c70e9 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 December 02, 2024, Monday, 12:30 Pm. 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 December 02, 2024, Monday, 1:30 Pm At The Given Address Below And Through Videoconferencing/ Webcasting Via Webex App: Https://doh.webex.com/doh/j.php?mtid=m9fbb72de80a8b71cee345bc3778e87c5. 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: November 11, 2024 Sgd Maria Teresa G. Castillo, Md, Mph, Phsae Regional Bids And Awards Committee I – Chairperson

Details: Description [svp-73- Mds- 2024] Request To Submit Proposal For Supply And Delivery Of Food And Accommodation For The Conduct Of Agri-entrepreneurship Cacapability Enhancement Assistance (aecea) Program Implementation Review Under Mds 2024 With An Approved Budget For The Contract Amounting To One Hundred Ninety Two Thousand Pesos (₱192,000.00). 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: Qty. Unit Particular Unit Price Total Abc 48 Pax Lot 1- Food And Accommodation- Cam. Sur (learning Site) For 2 Days- Full Board 2,000.00 192,000.00 Note: The Venue Must Be A Learning Site For Agriculture. It Must Have The Following Amenities: Free Flowing Coffee; Tables And Chairs With Mantles And Cloth; A Registration Table; Buffet Or Blue Plate Serving; A White Board With Marker And Eraser; Rostrum; Sound System; Microphones; Flagpole With The Philippine Flag; Wide Screen; Enough Space To Accommodate Participants That Observe Social Distancing; Fully Air-conditioned Function Hall With Clean Restrooms; Standby Generator During A Brownout; Backup; And, Stable Internet Connection. Total ₱192,000.00 The Agency Intends To Apply The Amount Of Three Hundred Sixty Five Thousand Pesos (₱365,000.00) 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, As Such : Sonrisa Farm, Magarao, Camarines Sur, Sambo’s Farm, Magarao, Camarines Sur, Ecolistic Research Farm, Magarao, 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. Bir Registration 5. Omnibus Sworn Statement 6. Menu 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 27 November 2024 At 2nd Floor, Adriano Hall, Admin. 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 November 2024, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committe

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Pres. Carlos P. Garcia Barangay Of Lapinig Invitation To Bid Procurement Of Ict Equipment 1. The Barangay Lapinig, President Carlos P. Garcia, Bohol, Through The Barangay Funds Intends To Apply The Sum Of Php. 90,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Procurement Of Tables & Chairs. Bids Received In Excess Of The Abc Shall Be Automatically Rejected A Bid Opening. 2. The Barangay Lapinig, Pres. Carlos P. Garcia, Bohol Now Invites Bids For Procurement Of Ict Equipment, Delivery Of Goods Is Required [30 Days After Receipt Of P.o]. Bidders Should Have Completed, Within 40 Working Days 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 Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) 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 5183 And Subject To Commonwealth Act 138. Bidding Is Open To All Interested Bidders, Whether Al Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184 Interested Bidders May Obtain Further Information (ii) Barangay Lapinig, Pres. C.p. Garcia And Inspect The Bidding Documents At The Address Given Below During 8:00am-5:00pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 20, 2024 – November 27, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of P500.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Delivered To The Address Below On Or Before November 27, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause Error! Reference Source Not Found.. Opening Of Bids Shall Be On November 27, 2024, @ 2:00 Pm At Barangay Hall, Lapinig, Pres. Carlos .p. Garcia, Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 4. The Bac Activities Are: 5. Posting/advertisement- 11/20/2024 6. Availability Of Bidding Docs - 11/20/2024 To 11/27/2024 7. Deadline And Submission And Receipts Of Bids –11/27/2024 @ 1:00 Pm 8. Opening Of Bids – 11/27/2024 @ 2:00 P.m 9. For Further Information, Please Refer To: Barangay Lapinig, Pres. Carlos P. Garcia, Bohol Lucia Ocon Lapinig, Pres. Carlos P. Garcia, Bohol 09331451998

Details: Description Lot No.: 1 Branch: Sss Legazpi Branch Abc: ₱40,500.00 Date: 05 December 2024 Time: 2:00pm To 7:00pm Area Of Delivery: Legazpi City, Albay Meals No. Of Pax Abc Pm Snack 30 Pax 350.00 Dinner 30 Pax 1,000.00 Lot No.: 2 Branch: Sss Naga Branch Abc: ₱40,500.00 Date: 13 December 2024 Time: 2:00pm To 7:00pm Area Of Delivery: Naga City, Camarines Sur Meals No. Of Pax Abc Pm Snack 30 Pax 350.00 Dinner 30 Pax 1,000.00 (please See Attached Annex “a” – Technical Specifications) Total Abc = ₱81,000.00 Luzon Bicol Division – Purchase Request Dated 25 November 2024 App Details: Coba No. Coba-div-2024-336; App Code No. 2024-0124 3rd Update For The Month Of November; Meals/snacks For Sss Main Office And Branches - Pool; Small Value Procurement General Requirements: 1. To Provide A Meal For 30 Pax For The Conduct Of Media Forum And Appreciation Day. (duration Of 5 Hrs.), Inclusive Of Free Use Of Venue/function Hall. 2. Ingress Of At Least 2 Hrs. Before The Event. 3. Free Usage Of The Following Facilities: A. One (1) Podium B. Platform/stage With Backdrop Decoration C. Projector Screen, Speaker And At Least 3 Microphones (1 With Stand) Inclusions: 1. Meals Good For 30 Pax A. Buffet Menu Inclusion • Soup • 3 Main Course (1 Fish, 2 Meat – Beef, Pork Or Chicken) • Lechon • Pasta Or Noodles • Rice • Desserts • Drinks (juice/soft Drinks) • Unlimited Coffee B. Supplier Should Provide The Following: • All Kitchen Utensils, Equipment (spoons, Forks, Knives, Plates, Saucers, Glasses, Etc.) • Water Dispenser With Adequate Purified Water • Servers In Uniform/apron/headdress/gloves • Presidential Tables For The Registration Area, Panelists’ Table For Six (6) Pax, And Catering Tables And Chairs With Skirting/covers C. Other Requirements: • Supplier Must Submit A Menu Together With The Quotation. • Supplier Must Ensure Quality And Freshness Of Food, 30 Minutes To One Hour Before The Actual Conduct Of The Event. • Make Available Flowing Coffee/tea/creamer/sugar (brown And White), And Water At Least Commensurate To The Number Of Participants For The Entire Duration Of The Event. • All Meals Must Be Delivered/served To The Venue During The Event. 2. Other Requirements: • Supplier Shall Provide Technical Operator/s Including Crew Throughout The Event. • Supplier Must Ensure That The Lighting/sounds Are Aligned With The Program. Other Terms And Conditions: 1. Supplier Shall Install/set-up At Least 3 Hours Prior The Event. 2. Sss Will Not Be Held Liable For Damage Of The Goods, Equipment And Facilities Before/during/after The Event. 3. Supplier Must Accept Any Adjustment In The Installation/set-up Time/date, 2 – 3 Days Prior To Scheduled Activity, If There Are Certain Changes. 4. Sss Shall Fully Pay The Supplier Once The Event Has Been Conducted Or Completed.

Details: Description Provision Of Food, Venue And Accommodation For The Conduct Of Year-end Assessment In Amia Villages In General Santos City Abc: P472,500.00 - 150 Pax Day 1: Fullboard (3 Meals And 2 Snacks) - 150 Pax Day 2: 1 Meal And 2 Snacks Specifications: - Full Board Includes 3 Meals And 2 Snacks (am/pm) And Overnight Accommodation - Lodging With A Maximum Of Three (3) Persons In A Room With Individual Bed (no Twin Sharing) - With Warm Water And Daily Supply Of Toiletries And Dental Kit - Meals (strictly No Pork In All Food To Be Served) * Breakfast: 2 Viands With Fruits And Coffee/choco/tea Preferred Menu: Tuna Chorizo, Corned Beef, Chicken Hotdog, Ampalaya With Egg, Fried Daing, Egg Omelet, Tortang Talong , Scrambled Egg, Radish With Dilis, Beef Tapa, Chicken Tocino, Hard Boiled Egg * Lunch And Dinner: 3 Viands, Soup, Plain Rice, Dessert, Fruits And Natural Juices Preferred Menu: Beef Potchero, Beef Steak, Beef Estofado, Beef Caldereta, Beef Nilaga With Langka, Chicken Native With Ubad, Garlic Chicken, Chicken Curry, Chicken Ala King, Chicken Bbq, Tinulang Native Na Manok, Grilled Tuna Billy, Sinigang Na Hipon O Isda, Shrimp W/garlic Sauce, Fish Fillet Sweet & Sour Sauce, Mixed Sea Foods, Pinakbit, Tambo W3/ Shrimps Ginataan, Chopsuey Guisado, Camaron Rebusado, Mixed Veggies, Sea Food Chopsuey Guisado, Ginataang Kalabasa W/ Daing, Beef Spicy Ribs * Snacks Can Be Bottled Milk Fresh Milk, Ice Tea, Juice In Can, Soft Drinks, Fresh Fruits Juices Preferred Snacks: Empanada, Egg Sandwhich, Choco Moist, Benignit, Bihon W/bread, Pancit Canto W/bread, Carbonara W/bread, Sapaghetti, Palabok, Ibus W/mangga, Biko Special. Juice In A Glass, Fresh Milk, Iced Tea, Juice In Can, Soft Drinks - With Free Lecture Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax - With Free Strong Internet Connectivity At The Venue (at Least 20 Mbps Internet Bandwidth Connection - Internet Connectivity). Bandwidth Shall Be Dedicated Exclusively To The Said Activity. - With Free Public Address (pa) System With Wireless Microphones Of At Least 4 Units - With Free Use Of Liquid Crystal Display (lcd) Or Projector - With Free Electricity To Use Laptop/printer - With Free Use Of Extensions Wires - With Free-flowing Coffee (preferably Soccsksargen Coffee) - With Free Backdrop For Stage - With Rostrum And Philippine Flag - With Standby Crew In The Function Hall - The Supplier Shall Ensure That Indoor Lighting Is Energy Efficient - The Supplier Shall Have A Standby Generator In Case Of Power Failure - The Venue Shall Have An Adequate Air Conditioning System - Duration Of The Activity: November, 2025 - Cost Of Bidding Documents: P500.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.