Chair Tenders

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Schools Division Of Bago City V. Cauntoy Elementary School Invitation To Submit Sealed Quotation (request For Quotation) Approved Budget For The Contract: ₱144,200.00 Supplier: Address: Tel. No.: Name Of Authorized Representative: _______________________________________________________ Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq) Furthermore, Please Attach A Certified Copy Of The Following Documents In This Issq: * Certificate Of Registration (philgeps Number) * Current And Valid Mayor's Permit Broken Down As Follows: Qty. Unit Agency Specifications Bidder's Specifications Unit Cost Total Amount Lot 1 -other Supplies & Materials (for Feeding Center Use) 150 Piece Monoblock Chairs, No Arm Sub Total Lot 2 - Other Supplies & Materials (for Drrm Use) 3 Pack Hemostatic Granules, 15mg 2 Piece Hemostatic Gauze, Soluble 1 Piece Tourniquet 1 Box Medical Gloves 1 Box Face Mask, Disposal 2 Piece Triangular Bandage, 40x40x56 1 Unit Fire Extinguisher, Green, 10 Lbs 4 Roll Elastic Bandage 2" X 5 Yards Sub Total Lot 3 - Other Supplies & Materials (he & Admin Use) 3 Unit Orbit Fan, 16", 3 Metal Blade, 3s Control 3 Unit Stand Fan 16", 3 Blades, 3s Control 1 Piece Electric Flat Iron, Dry, Temp Control, Alum Sole 2 Piece Dish Drainer W/drawer & Cover Up, Plate Org 20 Piece Curtain, Block, Blue 135x220 15 Piece Curtain, Lace, White 135x220 6 Piece Pillows, Std 20x26 8 Piece Doormats, Indoor 6 Piece Doormats, Welcome 24 Piece Mugs, Ceramics 6 Piece Seaters/mattress Pad 5 Piece Throw Pillows Sub Total Total ***nothing Follows*** We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation That You Received. Date This Printed Name & Signature Position/designation Canvasser: Romela D. Esporma This Form To Be Submitted Administrative Officer Ii Not Later Than Bid Opening:

Description: Procurement Of Monobloc Chairs , Office Equipment ,municipality Of Baganga, Davao Oriental

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Damulog 8721 Office Of The Bids And Awards Committee Invitation To Bid For The Concreting Of Jct. San Roque St. (cagas Res.) To Jct. San Isidro St At Poblacion, Damulog, Bukidnon The Local Government Unit Of Damulog, Bukidnon, Through 20%-ldf-2025 Intends To Apply The Sum Three Million Six Hundred Nine Thousand Seven Hundred And 00/100 (php 3,609,700.00) Pesos Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Concreting Of Jct. San Roque St. (cagas Res.) To Jct. San Isidro St At Poblacion, Damulog, Bukidnon, 8dambuk25 As The Project Identification Number. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Damulog, Bukidnon Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred Thirty (130) 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). 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. Interested Bidders May Obtain Further Information From Bac Office, Lgu Damulog, Bukidnon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Monday To Friday Excluding Holiday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 10-28, 2025 From 8:00 Am To 5:00 Pm, Monday To Friday Excluding Holiday From The Given Address 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 (php 5,000.00). The Local Government Of Damulog, Bukidnon Will Hold A Pre-bid Conference On February 20, 2025 At 10:30 Am At Bids And Awards Committee Office, Lgu Damulog, Bukidnon Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before March 3, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. Bid Opening Shall Be On March 3, 2025 At 10:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Damulog, Bukidnon 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. For Further Information, Please Refer To: Engr. Jose G. Orzal Bac Chair Lgu Damulog, Bukidnon Bac.lgudamulog@gmail.com 09972067971 ________________________________ [insert Name And Signature Of The Bac Chairperson Or Authorized Representative]

Details: Description 155 Pcs. Office Chairs (staff) 20 Pcs. Executive Chairs 20 Pcs. Executive Tables 30 Pcs. Gang Chair (3s) 50 Pcs. Visitor's Chairs (for Department Heads And Section Heads) 35 Pcs. Visitor's Chairs (for Office Of The Mayor And Conference Room) 1 Pc Executive Table (for Local Chief Executive) 1 Pc Executive Chair (for Local Executive)

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 342 Date: January 28, 2025 Office: Igh Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Fabrication Of Various Furnitures, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Fabrication Of X-ray Bed Unit 1 - (26 1/2"x 3 1/2"x 81 1/2") - Hard Woob, Fully Furnished - 2 Fabrication Of X-ray Working Table With Shelf Unit 1 - (34 3/4"x 30"x 78 3/4") - Hard Wood, Fully Furnished - 3 Fabrication Of Ultrasound Table With Shelf Unit 1 - (3 1/4"x 23 1/2"x 33") - Hard Wood - Fully Furnished - 4 Fabrication Of Consultation Table With Chair Unit 2 - ( 2' X 31" X 38") - Hard Wood - Fully Furnished - 6 Farication Of Central Supply Countertable With Shelves Unit 1 - (130"x 8"x 6') - Hard Wood - Fully Furnished - Page 2 6 Fabrication Of Linen Cabinet - Nurse Station Unit 5 - (6'x 4'x 2' With 5 Shelves) Using 2"x3" Aluminum Tubular As Main Frame And 2mm Acp As Sidings And 4mm Acp As Shelves Flooring - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 108,000.00 - Purpose: For Use In The Radiology Section, Consultation Room, Central Supply Room And Nurse Stations. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Caliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description Laptop Office Table Computer Chair

Description: Supply Of 2000 Chairs, 650 Tables, 50 Umbrellas, 2 Refrigerators, 2 Freezers, 2 Heaters, And 2 Lawnmowers For Ismaileyya Governorate

Description: Supply Of Furniture Items (table, Chairs, Open Metal Racks And Iron Cupboards) To The High Court Of Gujarat.

Description: Auction Sale Of Wooden Almirah, Wooden Chairs, Wooden Table, Iron Chair, Iron Almirah, Wooden Stool, Wooden Table And Iron Racks Etc

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Lgu Bids And Awards Committee (lgu-bac) Invitation To Bid For The Procurement Of Materials Re: Repair And Maintenance Of Power Supply System 1. The Local Government Unit Of San Julian Through The Meo-mooe Cy 2025 Intends To Apply The Sum Of One Hundred Thirty-seven Thousand Five Hundred Sixty-five Pesos Only (php 137,565.00) Being The Abc To Payments Under The Contract For Procurement Of Materials Re: R/m Power Supply System Project No. Feb-2025-012. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of San Julian Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Which Is 50% Of The Abc Of This 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 Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”.. 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. B. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Lgu-bac Of San Julian, Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 10, 2025 To March 06, 2025 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 Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. A Bidder Who Represents A Company Is Allowed To Acquire Bidding Documents Provided That He/she Presents His/her Company/office I. D. And A Special Power Of Attorney Delegating Such Authority To That Person. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 9 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 06, 2025, 10:30 A. M., Lgu San Julian Official Clock Time. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On March 06, 2025, 10:30 A. M., Lgu San Julian Official Clock Time At Mdrrmo Office, Municipal Building, San Julian, Eastern Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of San Julian, Eastern Samar 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. 10. For Further Information, Please Refer To: Ms. Baby Evangeline Consultado Bac Secretariat Local Government Unit San Julian, Eastern Samar Email-add: Bacsanjulian@gmail.com +639174112956 ______________________________________ Renato O. Paligutan Chair, Bids & Awards Committee Lgu – San Julian, Eastern Samar