Chair Tenders

Details: Description The Department Of Education Schools Division Of Catbalogan City Invites All Philgeps Registered Suppliers For The Procurement Of Food/meals (catering Services) For The Conduct Of 2025 Division Elementary And Secondary School Press Conference (desspc) On January 23-25, 2025 With The Following Specifications: No. Of Pax - 42 Pax No. Of Days - 3 Days Approved Budget For The Contract: Php50,400.00 Specifications: The Supplier Shall Ensure That The Following Are Provided And Delivered; > 1 Pleated Presidential Table. > 4 Long Working Tables W/ Cover > 42 Plastic Chair With Cover > Available Hot Coffee And Cold Water Drinks For The Entire Duration Of The Activity, And > Packed Servings For The 6 Snacks And 3 Lunch Meals. Day 1 – January 23, 2025 A.m. Snack – 2 Pcs Ube Turon, Softdrinks (190ml) Lunch – Pork Steak, Chicken Estofado, Chopsuey, Rice, Buko Pandan, Soft Drinks (190ml) P.m. Snack - 2 Pcs. Empanada, Bottled Tea Drink (230ml) Day 2 – January 24, 2025 A.m. Snack – 2 Pcs Banana Turon, Softdrinks (190ml) Lunch – Pork Adobo, Embutido Slices, Ginataang Kalabasa, Rice, Pakwan Slices, Softdrinks (190ml) P.m. Snack - Individually Wrapped Cake Slice, Softdrinks (190ml) Day 3 – January 25, 2025 A.m. Snack – 2 Pcs Salukara, Softdrinks (190ml) Lunch – Beef Steak, Crab Meat, Cubed Mixed Veggies, Rice, Banana Bangarang, Softdrinks (190ml) P.m. Snack - Individually Wrapped Cake Slice, Softdrinks (190ml) Date Of Submission Of Rfq: On Or Before January 17, 2025 At 10:00a.m. Place Of Submission Of Rfq: Bac Secretariat, Deped Schools Division Of Catbalogan City, Purok 4, Brgy, Payao, Catbalogan City, Samar

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Procurement Of A Service Provider To Conduct Pre-employment And Promotional Tests (please See Attached Terms Of Reference) With A Total Approved Budget For The Contract (abc) In The Amount Of Three Hundred Thirty-five Thousand Five Hundred Pesos (p 335,500.00). Outputs And Deliverables: - All Assessment Reports Shall Outline The Candidate’s Numerical Scores With Adjectival Ratings, The Interpretation/description Of Behavioral Indicators That The Applicant Obtained From Each Test, And Recommendation With Summary. - All Assessment Reports Or Access Thereof Shall Be Given Only To Authorized Personnel Of The Dost-philippine Council For Health Research And Development’s Human Resources Management Section. - All Assessment Reports Shall Be Provided Within 3 – 5 Working Days Upon Completion Of The Battery Of Tests And Shall Give A Risk Assessment Report Based On The Final Result Of Tests. - See Attached Terms Of Reference Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Request For Quotation (rfq) Rfq-mb No. Bul-2025-001 Date: 22 January 2025 Company/business Name:_____________________________________________________________ Address: __________________________________________________________________________ Tin: _____________________________________________________________________________ Philgeps Registration No. (required): __________________________________________________ The Provincial Environment And Natural Resources Office, Bulacan (penro Bulacan), Through Its Provincial Bids And Awards Committee (pbac), Intends To Procure “bus Rental Service For The Upcoming Dear (dedication, Empowerment, Appreciation, And Recognition) Estero Rangers Event On January 31, 2025” Through Negotiated Procurement-small Value Procurement (np-svp) Under Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of This Procurement Project Is Indicated In The Table Below: Please Quote Your Best Offer1 For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Deadline On 27 January 2025 At 10:00 Am. Quotations Received In Excess Of The Abc Shall Be Automatically Rejected. A Copy Of Your 2025 Business/mayor’s Permit2 Is Also Required To Be Submitted Along With Your Signed Quotation. For Any Clarification, You May Contact The Pbac Secretariat At Telephone No. 09423728396, Or Email Address At Penrobulacanbac@gmail.com. Ofelia S. Conag Pbac Chair/dmo V --------------------------------------------------------------- 1"value For Money" Is The Principal Objective Of A Procurement Under Ra 9184. 2in Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020.

Details: Description Catering Services Meals (am Snacks - Lunch - Pm Snacks) 55 Quantity - Buffet Style (lunch) - Free-flowing Coffee (from 8am-5pm) - 2 Gallons Of Purified Water/day (for Water Dispenser) - 2 Servers - With Table Setting (table/chair Cover) - 10% Buffer - 4-day Seminar **(please See Attached Menu) Menu February 17-20, 2024 Coa Regional Office No. Iii Diosdado Macapagal Government Center, Csfp Day 1 Am Snacks Lunch Pm Snacks Beef Mami With Puto Soup: Mushroom Soup Hotdog Sandwich With Potato Chips Drink: Juice Main: Rice, Pinakbet, Fried Chicken, Beef Salpicao Drink: Bottled Juice **should Be Hot Upon Serving Dessert: Mixed Sliced Fruits Drinks: Bottled Soda Day 2 Am Snacks Lunch Pm Snacks Pansit Malabon With Kuchinta Soup: Sinigang Soup Assorted Kakanin Drink: Juice Main: Rice, Pork Asado, Fish Fillet, Sipo Egg Drink: Buko Juice **should Be Warm Upon Serving Dessert: Mixed Sliced Fruits Drinks: Bottled Soda Day 3 Am Snacks Lunch Pm Snacks Sopas With Pandesal Soup: Nilaga Soup Burger With Fries , Drink: Juice Drink: Juice Main: Rice, Crispy Pork Kare-kare, Fired Boneless Bangus, Vegetable Salad Dessert: Mixed Sliced Fruits **should Be Hot Upon Serving Drinks: Bottled Soda Day 4 Am Snacks Lunch Pm Snacks Pansit Guisado With Garlic Bread Soup: Nilaga Soup Ube-cheese Enseymada Drink: Juice Main: Rice, Pork Sisig, Sweet And Sour Fish, Beef Lengua Drink: Juice **should Be Warm Upon Serving Dessert: Mixed Sliced Fruits Drinks: Bottled Soda

Details: Description No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Bond Paper, Legal, 70 Gsm 210 250 52,500.00 2 Ream Bond Paper, A4, 70 Gsm 100 230 23,000.00 3 Piece Ballpen - Red 300 10 3,000.00 4 Piece Ballpen - Black 202 10 2,020.00 5 Roll Scotch Tape, 12mm 220 15 3,300.00 6 Unit Gun Tucker 10 420 4,200.00 7 Box Gun Tucker - Staple Wire 21 100 2,100.00 8 Pcs Monoblock Chair 100 390 39,000.00 9 Pcs White Board Marker - Black 210 50 10,500.00 10 Unit Brother Dcp L2540dw 1 16,500 16,500.00 11 Bottle Universal Ink - Black 10 350 3,500.00 12 Bottle Universal Ink - Cyan 10 350 3,500.00 13 Bottle Universal Ink - Magenta 10 350 3,500.00 14 Bottle Universal Ink - Yellow 10 350 3,500.00 15 Unit Opc Drum - Brother Dcp 5 1,300 6,500.00 16 Pack Toner Refill Powder 3 1,800.00 5,400.00 17 Unit Brother Dcp L2540dw - Toner Drum Kit 5 2,000.00 10,000.00 18 Unit Brother Dcp L2540dw - Toner Catridge 6 1,800.00 10,800.00 19 Unit Grasscutter 1 4,500.00 4,500.00

Details: Description 1 Lot Procurement Of Venue Rental To Be Used In School Of Midwifery Clustering (january 22-23, 2025) Venue Rental (food, Rooms And Function Hall) 7 - Executive Rooms For 4 Pax Each Room 1 - Executive Room For 5 Pax Each Room 1 - Executive Room For 2 Pax Each Room 1 -executive Room For Solo Room Package Inclusions Use Of Air-conditioned Function Room: Basic Sound System Table And Chairs Lcd Projectors With Screen Whiteboard With Markers Food And Banquet 1st Day - January 22, 2025 (45 Pax) Am Snack Lunch Pm Snack Dinner 2nd Day - January 23, 2025 (45 Pax) Breakfast Am Snack Lunch Pm Snack Others 2 - Tarpaulin ( 6&8) Free Flowing Coffee (2 Days) ********** Nothing Follows **********

Details: Description Item No. Description Qty Unit Unit Cost Total Amount 1 Steel Storage Drawer Specifications: Material: Painted For A Sleek, Scratch-resistant Surface. Size And Dimension: Vertical All-metal Body Cabinet- 4 Drawers Key-lock Mechanism Color: Light Gray (preferrable) Durability: Sturdy Construction With Reinforced Edges. 1 Pcs 15,000.00 15,00.00 2 High End Office Table Specification: Material: Solid Wood Or Engineered Wood Options For Classic Look. Size: Length: Between 120cm To 180cm Width: Around 60cm To 90cm For Ample Height: Standard Height Around 75cm Shelves: (see Attached Photo) Durability: Strong Construction With Durable Materials. 2 Pcs 20,000.00 40,000.00 3 Office Chair Specification: Material: High-quality Plastic For Sturdy Support. Ergonomics: High-back & 2d Adjustable Headrest Multi-function Mechanism With 3-angle Back Recline Tilt Lock Feature Angle And Height Adjustable Armrest Waterfall Seating For Maximum Comfort Height Adjustable Lumbar Support. Durability: Robust Construction For Long Lasting Use. Typically, Up To 100-150kg. Mobility: 360-degree Rotation And Smooth Rolling Wheels Design: Executive Style, (see Attached Photo) 3 Pcs 10,000.00 30,000.00 4 L-shape Black Leather Sala Set Specifications: Durable L-shape Sofa Lay-out Has A Typical Width Of 12’10” (3.91m) And Depth Of 9’10”(3m). Full Grain Leather With Wooden Legs. 1 Pc 35,000.00 35,000.00 Bidders Must Provide Sample (picture Of Item) Total Amount 120,000.00

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The: Particular Quantity Unit Cost Total Cost 1. Colored Printer For Pvc Cards, Color Black, 1 Unit ₱ 25,000.00 ₱ 25,000.00 Cyan, Yellow, Light Cyan, Light Magenta; Printing Direction: Bi-directional Printing; Maximum Resolution: 5760x1440dpi; Paper Size: Must Be Compatible To Print A6 And Other Sizes Compatible To Pvc/id Printing 2. Blank Pvc Cards 2000 Pcs ₱ 20.00 ₱ 40,000.00 Compatible With The Colored Printer For Pvc Cards, For The Production Of Hospital Big Id Cards; Printable Both Sides, Size: A6 3. Toner Complete Set, 5 Sets ₱ 5,500.00 ₱ 27,500.00 Compatible With The Colored Printer For Pvc Cards, For The Production Of Hospital Big Id Cards Total ₱ 92,500.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before January 27 , 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. (sgd.) Maria Lu D. Andal, Md Chair, Bids And Awards Committee B (for Infrastructure/ Goods Non-medical/ Consulting Services/ Non-medical Equipment/ Services.)

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particulars Quantity Unit Cost Total Cost 1. Rapid Antigen Test Kit For Covid-19 Registered By The Fda, Validated By The Ritm Or Who-foundation For Innovative New Diagnosis (find) Or Those Included In The Who Emergency Use Listing (who-eul), Minimum Specification Of 80% Sensitivity And 97% Specificity Set By The Health Technology Assessment Of Counsil (htac), Expiration Of At Least 6 Months From Date Of Delivery 450 Kits ₱ 200.00 ₱ 90,000.00 2. Quadruple Blood Bag, Top And Bottom Blood Bags, 450ml With Cpd/sag-m, Safety Needle With Needle Injury Protector, Compatible With Existing Automated Blood Component Processing Machine, Fda Registered 350 Pieces 1,500.00 525,000.00 Total Amount: ₱ 615,000.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before January 28, 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement 4. Latest Income Tax Return 5. Certificate Of Product Registration (if Applicable) For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com/8-866-7960 To 7974 Loc. 105 The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. (sgd.) Janice G. Vergara, M.d. Chair, Bids & Awards Committee (medical Equipment/goods Medical/drugs & Medicines)

Details: Description 22 Pax Food And Venue Inclusions: Accomodation * Rooms Good For 2 Adults Am Snacks Lunch Buffet Menu: *1 Appetizer * 1 Soup * 2 Hot Items * 1 Vegetables/ Pasta/noodles * 1 Starch * Plain Rice * 1 Dessert Pm Snacks Dinner Buffet Menu: *1 Appetizer * 1 Soup * 2 Hot Items * 1 Vegetables/ Pasta/noodles * 1 Starch * Plain Rice * 1 Dessert Breakfast Additional Inclusions: *use Of Function Room On Day 1 And Day 2 * Full Banquet Tables And Chairs Set - Up * Basic Table Centerpieces *flowing Coffee And Mints * Use Of Projector And Built-in Led Wall(s) * Wi-fi Access During The Event * Four(4) Wireless Microphone * Directional Signage Leading To The Venue * Standard Check-in Time @ 2:00 Pm And Check-out @ 12: 00 Pm *use Of Hotel / Resort Facilities Such As Water Park, Gym And Etc.