Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-064 Location Of The Project – Tuguegarao City Request For Quotation Date:02/04/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 10, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 10, 2025 Pax 30 6,000.00 Supply Of Breakfast - Java Rice And Garlic Longanisa With Egg Pax 30 3,750.00 Supply Of Am Snack - Especial Siopao Chicken Asado And Bottled Water Pax 30 11,250.00 Supply Of Lunch - Steamed Rice, Pampano With Tamarind Sauce, Beef Kare Kare & Fresh Vegetables Spring Rolls Pax 30 3,750.00 Supply Of Pm Snack - Pancit Guisado And Bottled Water Pax 30 11,250.00 Supply Of Dinner - Steamed Rice, Tom Yum Mix, Mushroom Chicken And Stir Fried Veggies Pax 30 30,000.00 Supply Of Lodging March 11, 2025 Pax 30 6,000.00 Supply Of Breakfast - Fried Rice And Beef Tapa With Egg Pax 30 3,750.00 Supply Of Am Snack - Especial Cassava Cake And Bottled Water Pax 30 11,250.00 Supply Of Lunch - Steamed Rice, Pork Sinigang, Fish Fillet And Chopsuey Pax 30 3,750.00 Supply Of Pm Snack - Wakay Fries And Especial Halo- Halo Pax 30 11,250.00 Supply Of Dinner - Steamed Rice, Steam Fish, Chicken With Cashew Nut And Green Papaya Salad To Be Serve During The Mental Health And Psychosocial Support For Human Resources For Health Of Batanes On March 10-11, 2024 "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. 2025-01-0212 Page 1 Of 1 /kevin

Description: Executive Chair

Details: Description Qty Unit Description 6 Pcs Office Table With Drawer (120x60x75cm) (140x60x75cm) 14 Pcs Office Chairs (js - 352c) L: 56cm/w: 59cm H: 89-99 Cm/ Wt: 9.8 Kg Material: R300mm Chrome Base Note: Free Delivery Total Abc = 88,700.00

Details: Description Invitation To Bid For “supply And Delivery Of 22 Modules Seaweed Input Materials For Official Use In The Implementation And Establishment Of Deep-sea Seaweed Nurseries (raft Method) Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025 Under The Enhanced Philippine Seaweed Development Program (epsdp)” 1. The Department Of Agriculture - Bureau Of Fisheries And Aquatic Resources (da-bfar) Regional Office Ix, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Of Eight Million Four Hundred Fifty-five Thousand And Forty Pesos Only (₱ 8,455,040.00) Being The Abc To Payments Under Bid Reference No. 2025-013 For The “supply And Delivery Of 22 Modules Seaweed Input Materials For Official Use In The Implementation And Establishment Of Deep-sea Seaweed Nurseries (raft Method) Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025 Under The Enhanced Philippine Seaweed Development Program (epsdp)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-bfar Regional Office Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required In Accordance To Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within 5 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. 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 Bfar Ix – Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 2025 From The Given Address And Website(s) And 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 Only (₱ 10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Da-bfar Regional Office Ix Will Hold A Pre-bid Conference On February 17, 2025, 10:00 Am At Bfar Ix Bac Office Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 3, 2025, 10:00am. 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 March 3, 2025, 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bfar Regional Office Ix 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. 11. For Further Information, Please Refer To: Bfar Ix Bac Secretariat Bfar Regional Office Ix R. T. Lim Boulevard, Zamboanga City 0906-780-6994 R9bfarbac@gmail.com 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Region9.bfar.da.gov.ph And/or Www.philgeps.gov.ph February 6, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair

Details: Description One (1) Set Bar Table/coffee Table And Chair Combination And 8 Other Line Items

Description: Mono Block Chair , Office Equipment Supplies And Consumables ,barangay Barosbos Carles, Iloilo

Details: Description Project Name: Procurement Of Office Supplies, Materials, And Equipment For Various School Operations Cy 2025 Address: Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City, Negros Occidental Contact Information: +63 9509787633 Request For Quotation Date: February 6, 2025 Quotation No.: 2025-02-001 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than February 14, 2025, At Kabanyohan Elementary School Onsite In Hard Copy. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 9509787633 Ronel B. Valdez Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s 4th Week Of February 2025 Morning Kabanyohan Es, Sitio Kabanyohan, Brgy. Tampalon, Kabankalan City 202,673.00 Name Of Project: Procurement Of Office Supplies, Materials, And Equipment For Various School Operations Cy 2025 This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Box A4-sized Bondpaper S20 100 1,196.18 119,618.00 Bot Epson Ink Refill #003, Black, Authentic 15 200.00 3,000.00 Bot Epson Ink Refill #003, Cyan, Aunthentic 10 200.00 2,000.00 Bot Epson Ink Refill #003, Magenta, Authentic 10 200.00 2,000.00 Bot Epson Ink Refill #003, Yellow, Authentic 10 200.00 2,000.00 Bot Epson Ink Refill #664, Black, Authentic 45 200.00 9,000.00 Bot Epson Ink Refill #664, Cyan, Authentic 30 200.00 6,000.00 Bot Epson Ink Refill #664, Magenta, Authentic 20 200.00 4,000.00 Bot Epson Ink Refill #664, Yellow, Authentic 20 200.00 4,000.00 Pack Vellum Paper (a4) 152 42.50 6,460.00 Pack Vellum Paper (legal) 22 45.00 990.00 Pc Philippine Flag (standard) 2 100.00 200.00 Mtr Polyester Pongee Fabric For Stage Decoration 30 50.00 1,500.00 Bundle Artificial Flowers 14 125.00 1,750.00 Pc Diploma Jacket 18 70.00 1,260.00 Pack Parchment Paper (a4) 10 45.00 450.00 Liter Toilet Bowl Cleaner 1 200.00 200.00 Pc Antibacterial Bar Soap 20 30.00 600.00 Roll Tissue Paper 50 18.00 900.00 Pc 8-liters Trash Can 8 265.00 2,120.00 Pc Water Container (gallon) 5 200.00 1,000.00 Pc 4-layer Steel Cabinet 1 10,000.00 10,000.00 Pc 16” Electric Fan 4 1,500.00 6,000.00 Pc Plastic Monoblock Chair 10 600.00 6,000.00 Pc Hot And Cold Water Dispenser 1 7,625.00 7,625.00 Pc 8” Alarm Bell 2 500.00 1,000.00 Pc 6 Ft. Collapsable Table (white) 2 1,500.00 3,000.00 *nothing Follows* Total 202,673.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee 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.

Details: Description Item No. Qty Unit Items And Description Abc Office Supplies Expense 1 8 Piece Clearbook, Legal Size 40.00 2 8 Piece Sign Pen, Extra Fine Tip, Black 24.42 3 8 Piece Sign Pen, Fine Tip, Black 49.19 4 8 Bottle Broom (walis Tambo) 137.28 5 8 Plastic Container Cleaner, Toilet Bowl And Urinal 45.76 6 8 Bar Cleanser, Scouring Powder 26.31 7 8 Pouch Detergent Bar 10.27 8 8 Piece Detergent Powder, All Purpose 59.49 9 8 Can Dust Pan 51.48 10 16 Bottle Floor Wax, Paste Type, Red 340.74 11 8 Unit Hand Soap, Liquid, 500ml 47.25 12 5 Piece Monobloc Chair, Beige 375.23 13 8 Box Staple Wire, Standard 26.14 14 16 Roll Tape, Transparent, 24mm 19.45 15 16 Box Chalk, White Enamel 36.27 16 16 Piece Correction Tape 14.85 17 8 Piece Data File Box 160.48 18 16 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 19 1 Box Fastener 104.10 20 8 Piece Puncher, Paper, Heavy Duty 169.31 21 20 Pack Cartolina, Assorted Colors 92.09 22 16 Pad Notepad, Stick-on, 50mm X 76mm 40.77 23 60 Ream Paper, Multipurpose A4 151.51 24 16 Ream Paper, Multipurpose Legal 174.80 25 8 Pack Toilet Tissue Paper, 2 Ply 109.82 26 40 Piece Ballpen Black 8.47 27 8 Piece Ballpen, Blue 8.47 28 16 Piece Ballpen, Red 8.47 29 8 Box Chalk, Colored Min.100pcs/box 284.35 30 8 Packs Construction Paper (long) 242.00 31 200 Piece Folder White, Legal 6.66 32 24 Bottle Glue White (min. 130gms) 66.55 33 16 Bottle Ink Original Epson, 003 Black 363.00 34 16 Bottle Ink Original Epson, 003 Cyan 363.00 35 16 Bottle Ink Original Epson, 003 Magenta 363.00 36 16 Bottle Ink Original Epson, 003 Yellow 363.00 37 8 Bottle Muriatic Acid 500ml 72.60 38 10 Box Paper Fastener Coated (plastic) 60.50 39 16 Piece Permanent Marker/pentil Pen, Refillable, Broad Tip, Black 66.55 40 16 Bottle Permanent/pentel Ink Refill, Black 121.00 41 2 Roll Plastic Cellophane Cover #4 1,573.00 42 160 Piece Plastic Envelope, Long 9.68 43 1 Unit Printer Eco Tank All-in-one Ink Tank (print,scan,copy), No Wifi 11,495.00 44 8 Piece Scissors, Big, Heavy Duty 145.20 45 8 Packs Specialty Paper, 90gsm, Long 33.88 46 8 Packs Specilaty Board (long) 66.55 47 8 Piece Stapler, Standard 35 With Remover Heavy Duty 484.00 48 8 Roll Tape Double Sided, 1" 31.46 49 16 Unit Trash Bin, Min.8 Liters, Swing Cover 242.00 50 16 Piece Record Book, 300 Pages, Size: 214mm X278mm Min 85.57 51 1 Book Steel Cabinet, 4 Doors 9,900.00 52 4 Unit Solar Led Light, Outpost 1200 Watts 2,750.00 53 3 Piece Calculator, 12 Digits, Big Dials, Big Screen, Battery And Solar Operated 440.00 0 5 - Padlock, Medium, Heavy Duty 374.00 Total 117,564.57

Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – General Services Projects No. 25-02-16 Attention : All Service Provider Subject : Advertisement Date : February 6, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Food And Venue For The Meeting/conference For Towards A Culture Of Excellence: Implementation Of The Result-based Performance Management System For The Curriculum Innovation In Sdo Camarines Sur Food (2 Snacks And 1 Lunch) With Venue For 85 Participants @ Php 600.00/pax X 5 Days = Php 255,000.00 Pax 85 3,000.00 255,000.00 Technical Specifications For Food: I. Menu Day 1 (march 27,2025) Am Snack Cheese Tuna Sandwich Pineapple Juice In Can Lunch 1 Regular Serving Of Beans W/ Minced Meat 1 Regular Serving Of Breaded Porkchop 1 Cup Of Steamed Rice 1 Bottle Of Mineral Water 1 Serving Of Lechetin, Combination Of Gelatin And Leche Flan Pm Snacks 1 Regular Serving Pancit Guisado 2 Sliced Garlic Bread 1 Bottle Of Mineral Water Day 2 (may 22,2025) Am Snacks 1 Regular Serving Of Chicken Sandwich With Potato Chips Pineapple Juice In Can Lunch 1 Regular Serving Chicken Pork Adobo 1 Regular Serving Of Pinangat 1 Cup Of Steamed Rice 1 Regular Serving Of Buko Pandan Cake 1 Regular Serving Of French Onion Soup 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Sotanghon Guisado 2 Sliced Toasted Bread Pineapple Juice In Can Day 3 (july 24,2025) Am Snacks 1 Regular Serving Of Hamburger Pineapple Juice In Can Lunch 1 Regular Serving Of Buttered Vegetables 1 Regular Serving Of Fried Chicken 1 Cup Of Steamed Rice 1 Regular Serving Of Coffee Jelly 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Macaroni Salad 1 Regular Serving Of Clubhouse Sandwich Orange Juice In Can Day 4 (september 25,2025) Am Snack 1 Regular Serving Of Banana Cake Orange Juice In Can Lunch 1 Regular Serving Of Roasted Pork Asado 1 Regular Serving Of Fresh Lumpia 1 Cup Of Steamed Rice 1 Serving Of Leche Flan 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Bijon Guisado 2 Sliced Of Garlic Bread Pineapple Juice In Can Day 5 (november 27,2025) Am Snacks 1 Regular Serving Of Buko Pie Pineapple Juice In Can Lunch 1 Regular Serving Of Buttered Chicken 1 Regular Serving Of Sayote W/ Shrimp 1 Cup Of Steamed Rice 1 Serving Of Fruit Salad 1 Bottle Of Mineral Water Pm Snacks 1 Regular Serving Of Miki Bijon 2 Pcs. Ube Pandesal Mango Juice In Can Ii. Conditions 1. Meal Coverage (5 A.m. Snacks, 5 Lunch, 5 P.m. Snacks) For The Participants 2. Date: March 27, May 22, July 24, September 25 & November 27, 2025 3. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 4. With Water Dispenser And Purified Water 8.with Assigned Waiters And Head Waiter During The Event Proper Technical Specifications For Venue: I. Availability Of Function Rooms 1. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 1 Sessions (march 27,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 2. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 2 Sessions (may 22,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 3. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 3 Sessions (july 24,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 4. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 4 Sessions (september 25,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. 5. One (big) Air Condition Session Hall That Can Accommodate 85 Participants For Day 5 Sessions (november 27,2025) With 9 Round Tables,10 Chairs Per Table 1 Rectangular Table For Secretariat And 1 Long Table And Chairs For Vips And Guest. Ii. Location And Site Condition 1. Venue Must Be Within Naga City For The Accessibility Of The Participants And Geographical Reason 2. With Access To Main Roads And National Highways. 3.with Free Parking Space With Could Accommodate At Least 5-10 Cars 4.venue Must Be Conducive For Intensive Writeshop. Preferably Free From Noise Or Noise Proof Session Hall. Iii. Neighborhood Data 1. Sanitation And Health Condition - Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority. 2. Police And Fire Station - Proximity To Police And Fire Stations Iv. Venue 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of Both. 2. Functionality Of Function Room 2.1 Session Room - 1 Session Hall 2.1.1 Arrangement Of Tables And Chairs Must Be Properly Organized 2.1.2 With Round Tables And Chairs Per Day Session Per Hall 2.1.3 With 1 Long Table And 5 Chairs For The Vips And Guest 2.1.4 With 1 Rectangular Table For Secretariat 2.1.5 Front Stage Must Be Free From Obstruction From The View Of The Participants 2.1.6 One (1) Lcd Projector (specification: Vz580 Wuxga And Vx610ga) Wide Screen, Complete Set Of Sound System,2 Microphone (if Wireless, Provision Of Extra Batteries) 2.1.7 One (1) Podium / Lectern For Each Hall 2.1.8 Hotel I.t. Staff On Stand-by In The Session Hall 2.1.9 Unlimited Access To Internet / Wifi And At Least 100 Mbps. 2.1.10 Free Backdrop, Lay Out Approved By The End-user Care Of The Winning Bidder Indicating The Title, Date, Venue And Other Salient Information About The Training. 4 X 8 Ft. Size 2.1.11 Extra Extension Cord That Can Be Used By The Participants 2.2 Light, Ventilation And Air Conditioning - With Uninterrupted Electrical Supply, Fully Air-conditioned Hall 3. Facilities 3.1 Water Supply And Toilet – With Continuous Clean Water Supply And With Equal Access For All Participants 3.2 Lighting System – With Uninterrupted Electrical Supply 3.3 Elevator – With Elevator Going To The Venue 3.4 Fire Escapes – With Fire Escapes, Structure In Compliance With The Standard Provided By The Building Code Of The Philippines. 3.5 Fire Fighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguisher And Automatic Sprinklers 3.6 Internet And Telecommunications - Unlimited Access To Internet/wifi. Internet Bandwidth Should Not Be Lower That 100 Mbps. With Other Internet Provider As Back Up 4. Other Requirements: 4.1 Maintenance - Maintain Cleanliness/disinfection Of Hall And Restrooms. Refilling Of Tissue Paper In Comfort Rooms. 4.2 Attractiveness -with Ambiance That Promotes Learning Note: Partial Billing For The Winning Supplier. Total 255,000.00 Source Of Fund: Division Mooe- Gass Fund 2025 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local : 407 Or 0946-1944-109 For Any Query. Date Of Opening: February 10, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬7 Cd From The Date Of Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Sgd. Arvin R. Sese, Ceso Vi Bac Chairperson – General Services Projects

Details: Description 1. Conference Table / Meeting Desk Gray Color 1 Piece 2. Visitor Chair: Legged Metal Base Coverings Seat: Fabric Back: Color Black 78 X 54 X 42cm Seat: 44.5 X 48 11 Pieces 3. Sofabed, Material: Fabric 1 Piece 4. Sofa, 3 Seaters, Fully Upholstered With Woven Fabric Loose Seat Cushions 1 Piece 5. Office Table With Mobile Pedestal, Table Top Mdf Material With Melamine Finish, All Metal Center Drawer Dimension: 1,200 X 700 X 750mm 1 Piece 6. Visitor Chair Back Rest: Polypropylene Plastic Frame Covered With Mesh Fabric Seat: Plywood With Injection Molded Foam Covered With Polyester Fabric Arm: Polypropylene Plastic 4 Pieces 7. Cabinet, Steel, Vertical Filing, 4 Drawers With Lock Dimension: 18 X 24.5 X 52.6” 4 Pieces 8. Cabinet, Steel, Lateral Filing, 4 Drawers With Lock Dimension: 35.43 X 17.72 X 52.3” 4 Pieces