Chair Tenders

Description: Audit And Risk Committee Independent Chairs And Members

Description: Procedure Negotiated Urgent, Through the Telematic Platform Empulia, Ai Sensi Dell’art. 95, Comma 4, Letter B) of Legislative Decree 50/2016 E S.m.i, For Reliance of a Pesapersons Balance Chair Needed C/or The Department of U.o.c. of Medicine of P.o. Putignano

Details: Description 2 Unit Office Table Partition 1 Unit Steel Cabinet (glass Door Type, 5 Layer) 2 Unit Computer Chair (swivel)

Description: Pan2497 - Domestic Homicide Review Independent Chair And Author Services

Description: Sa Health Invites Biomedical Equipment Suppliers To Apply For The Sa Health Biomedical Equipment Panel Contract Which Included The Following Equipment Categories: · Clinical Equipment · Medical Imaging And Medical Physics Equipment · Laboratory Equipment · Reprocessing & Sterilisation Equipment · Surgical & Procedures Equipment · Beds, Chairs, Tables And Transfer Aid Equipment · Medical Equipment Infrastructure/plant · Ambulance Training Manikins applications From Suppliers Are Now Being Accepted.

Details: Description 1 Unit 2 Door No Frost Refrigerator Net Dimensions: 555mm X 1445mm X 637mm Gross Dimensions: 572mm X 1500mm X 664mm Net Weight: 44.5 Kg All Around Cooling And With Deodorizer Filter "capacity: Volume Total: 208 L" 1 Unit Led 40"android Tv "display Resolution: 1920x1080" Power Consumption: 75w 1 Unit Affordabox 1 Pc Tv Bracket 40" 2 Pcs Visitor's Chair 4 Pcs 3 Drawers Mobile Pedestal Beige 5 Pcs Universal Remote For Aircon *kindly Submit The Original Quotation, See Attached File For The Sample. Please Be Informed That The Award Will Be Based On Item Line.

Details: Description Republic Of The Philippines Proj. Ref. No. Rfq 036-2025 Province Of Davao Oriental Name Of Proj. Municipality Of San Isidro Location Mto Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Joel R. Orbuda, Enp Engr. Rey Escalona Engr. Roldan L. Landanganon Mpdc/bac Chair Mdrrmo/ Bac Vice-chair Engr. Ii/ Bac Member Rolita P. Gerona Engr. Frederick Tordil Dionesio C. Jamin, Jr. Mbo/ Bac Member Masso/bac Member Hrmo / Bac Member Mercidita Famoso Magro / Bac Member Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ______________calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item And Description Qty. Unit Unit Price Total Price 1 Bond Paper Sub 20 Short 4 Box 2 Bond Paper Sub 20 Long 10 Box 3 Bond Paper A4 15 Box 4 Brown Envelope Short 30 Pcs 5 Brown Envelope Long 30 Pcs 6 Signpen Black 1.5 12 Box 7 Ballpen Black 12 Box 8 Correction Tape (gear Type) 15 Pcs 9 Printer Ink Epson T664 2 Set 10 Printer Ink Epson 003 2 Set 11 Paper Clip Big 4 Box 12 Toilet Paper 2 Ply 35 Pcs 13 Rubbing Alcohol 70% 500ml 15 Bot 14 Trash Bag (big) 15 Pack 15 Air Freshener (280ml) 6 Pcs 16 Dishwashing Liquid (1liter) 3 Bot 17 Disinfectant Spray 3 Bot Brand And Model: Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________________ Printed Name / Signature Tel. No./cellphone No./e-mail Address ________________________________________ Date

Details: Description Republic Of The Philippines Proj. Ref. No. Rfq 037-2025 Province Of Davao Oriental Name Of Proj. Municipality Of San Isidro Location Mo-mpdo Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Joel R. Orbuda, Enp Engr. Rey Escalona Engr. Roldan L. Landanganon Mpdc/bac Chair Mdrrmo/ Bac Vice-chair Engr. Ii/ Bac Member Rolita P. Gerona Engr. Frederick Tordil Dionesio C. Jamin, Jr. Mbo/ Bac Member Masso/bac Member Hrmo / Bac Member Mercidita Famoso Magro / Bac Member Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ______________calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item And Description Qty. Unit Unit Price Total Price Installation Of Glass Cabinet: 400mmx800mm Glass Cabinet 1 1x1 Inch Tubular 33 Length 2 Aluminum U Clip 1/2 34 Length 3 Silicon Sealant 15 Tube 4 Glass 3/16 X 16 X 32 (1.33x2.67x11pcs) 98 Sq.ft 5 Glass 3/16 X 16 X 18 (1.33x1.5x3x10) 60 Sq.ft 6 Screw Bolt 1 1/2 0.5 Box 7 Wood Screw 1 1/2 0.5 Box Brand And Model: Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________________ Printed Name / Signature Tel. No./cellphone No./e-mail Address ________________________________________ Date

Details: Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Supply And Delivery Of Office Equipments Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 356,400.00 (three Hundred Fifty Six Thousand Four Hundred Pesos Only) Brief Description : Supply And Delivery Of Office Equipments For The Used Of City Government Of Gapan (office Of The City Gso) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 25 Pcs Office Table 5,550.00 138,750.00 2 30 Pcs Office Chair 3,550.00 106,500.00 3 13 Pcs Filling Cabinet 8,550.00 111,150.00 *****nothing Follows***** Total 356,400.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman

Description: Pan2497 - Domestic Homicide Review Independent Chair And Author Services