Chair Tenders

Details: Description The Landbank Countryside Development Foundation, Inc. (lcdfi) Will Undertake A Small Value Procurement For The “ Procurement Of Training Meals For Entrepreneurial And Business Management Training In Tagaytay City On February 10-13, 2025,”, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act. No. 9184: Approved Budget For The Contract: P115,200.00 (if Vat Registered, Total Quoted Price Should Be Inclusive Of 12% Vat) Specifications: See The Attached Request For Quotation Form Delivery Location: Tagaytay City Delivery Date: February 10-13, 2025 I. Meals Day 1 (february 10, 2025) - 1 Lunch, 2 Snacks Day 2 (february 11, 2025) - 1 Lunch, 2 Snacks Day 3 (february 12, 2025) - 1 Lunch, 2 Snacks Day 4 (february 13, 2025) - 1 Lunch, 1 Snacks Ii. Location - Venue Within City Proper Of Tagaytay City - Location Is Accessible To All Kinds Of Public Transportation. Iii. Amenities - Fully Airconditioned Function Room - Sound System (microphone, Speakers Etc.) - Tables And Chairs Set Up - Lcd Projector, Lcd Screen And Whiteboard. - Others: A. Flowing Coffee And Water Note: The Guaranteed Number Of Participants Is Not Less Than 20 Pax -all Applicable Government Taxes Must Be Included In The Quoted Price. -for Interested Suppliers, Kindly Accomplish The Request For Quotation Form And Submit To Us (through Fax Or Email) On Or Before January 27, 2025, 05:00pm. Interested Suppliers Are Required To Submit Fully Accomplished Request For Quotation Forms For Each Project Indicating Philgeps Registration No. And The Following Documents Below To Be Requested By The Office. 1. Philgeps Certificate Of Registration Or Any Proof Of Registration 2. Valid And Current Business/mayor's Permit 3. Bir Certificate Of Registration 4. Notarized Omnibus Sworn Statement Kindly Submit The Quotation And Eligibility Documents On Or Before The Deadline Indicated Above For Each Project At 14th Floor, Landbank Plaza, 1598 M.h. Del Pilar Cor. Dr. J Quintos Sts., Malate, Manila Or At Lcdfi.bacsecretariat@gmail.com. Open Submission May Be Submitted, Manually Or Through Facsimile At Fax No. (02) 892-5286. For Inquiries, You May Contact Us At Telephone Nos. (02)856-7488; (02) 551-2200/5220000 Locals 2063 Or 2062

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 2 Pcs Executive Tables, L-type 2 Pcs Executive Chairs Approved Budget Of The Contract (abc) Inclusive Of Vat 60,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description January 16, 2025 Request For Quotation No. 2025-0002 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On January 22, 2025 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Printing Of Pamphlets For School Mental Health Program Mode Of Procurement Small Value Procurement Approved Budget For The Contract Fifty-four Thousand Four Hundred Pesos Only (p54,400.00) Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Business/income Tax Return C. Certificate Of Philgeps Registration Number. D. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 9. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 10. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Email Address: Jhunatillano@gmail.com Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 Pamphlets For School Mental Health Program 2,720 Set Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 Size: A4 Size Color: Full B/b Process: Offset Printing Binding: Loose Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxx I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0069 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services For The Conduct Of Community Playbook People - Focused Activities In Municipalities In Masbate On August 5, 2025 & September 18, 2025 Batch 1 - August 5, 2025 - San Fernando 100 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Batch 2 - September 18, 2025 - Baleno 100 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Terms Of Reference; * Provision Of Tables And Chairs * Provision Of Full - Colored Backdraft 5 X 4ft Tarpaulin/streamer * Provision Of Lights And Sounds System Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 55,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-070 (hpcc) Downloaded Thru Doh Bicol Chd Website And Philgeps

Purchaser Name: Recommended Teaching Chair For WW Micro And | To the tender 'post-column-imaging-energy-filter with 4d-stem function'

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For 1st Quarter Common Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Common Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Three Thousand Three Hundred Seventy One & 12/100 (php243,371.12) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Common Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Unit Description Qty Pcs 10 Liters Orocan Pail 1 Ream A3 Bond Paper 1 A4 ,joy Plastic Cover,thick 2 Bot Air Freshener,aerosol Type 8 Pcs Albatross 5 Bot Alcohol, 70% Isoprophyl 42 Gal. Alcohol Ethyl 2 Pcs Ballpen Black 290 Pcs Ballpen Blue 142 Box Binder Clip,1inch 2 Box Binder Clips,(2'') 1 Bdle Binding Ring/com.plastic,12mm 2 Bdle Binding Ring/com.plastic,14mm 2 Ream Bond Paper A4 Multi Copy 139 Ream Bond Paper Legal Multi Copy 82 Ream Bond Paper Short 5 Pcs Boots 25 Pcs Bromm Stick,ting2x 3 Pc Broom Soft Tamboo 12 Pcs Calculator 12 Digits 7 Pcs Calculator,compact 4 Pcs Calculator,scientific 1 Pcs Car Freshener 4 Pack Cartolina,assorted Color 1 Pcs Cleaner,toilet And Urinal 1 Pc Clear Book,legal 5 Box Clip Backfold,25mm 12 Box Clip,backfold,50mm 2 Box Coin Envelope (8 1/2) 2 Pcs Columnar Book (4 Cols.) 5 Pcs Correction Tape 69 Pcs Curtain (2mx4m), Maroon/green 2 Pcs Cutter Knife 4 Pcs Data File Box 8 Pcs Detergent Bar 5 Kl Detergent Powder 2 Pouch Detergent Powder,all Purpose 3 Pcs Dipper(kabo) 1 Pcs Dish Drainer Cabinet 1 Unit Dish Rack ,dish Cabinet 1 Can Dish Washing Paste 10 Bot Dishwashing Liquid,780ml 1 Bot Disinfectant Spray,aerosol Type 3 Pc Document Paper Tray,3 Layer(file Rack Metal) 1 Roll Double Sided Tape 2 Doz Downy 1 Pouch Downy,antibac,1.38l 1 Pcs Dust Pan 7 Bot Elmers Glue 4 Pcs Envelop Brown , A4 22 Pcs Envelop Brown , Legal 67 Pcs Envelope,brown,legal,expanded 89 Box Envelope,documentary,legal 1 Box Envelope,expanding,kraft 1 Pc Eraser,plastic Rubber 2 Ream Expanded Envelope Long 1 Box Expanded Envelope,brown,legal 1 Pcs Expanded,folder,long 10 Box Fastener,metal 5 Box Fastener,plastic 7 Pc File Box,stand Box 3 Pcs File Folder,long 17 Pack File Folder,l-type,legal 1 Pc File Orgnizer 1 Pcs Filer 5 Pack Folder,a4 1 Box Folder,brown,legal,50/box 2 Pcs Folder,long 20 Pack Folder,tagboard,legal,pack 4 Ream Folder,white,legal 3 Box Friction Pen 2 Pcs Friction Pen,black 9 Pcs Friction Pen,blue 9 Pair Garden Gloves 45 Jar Glue All Purpose,300 Grams 9 Pcs Glue Gun 1 Jar Glue,all Purpose,500 Ml 1 Pcs Hats 25 Pcs Heavy Duty Padlock 4 Can Insecticide,aerosol Type 2 Pcs Legislative Picture W/ Frame 1 Pcs Marking Pen,permanent,black 1 Pcs Marking Pen,permanent,blue 1 Pcs Marking Pen,permanent,bullet Type,black 1 Pcs Mechanical Sharpener 2 Pcs Mop With Spinner 2 Pad Notepad 2x3 14 Unit Office Swivel Chair 1 Box Paper Clip,33mm,100's/box 5 Box Paper Clip,gen Type,48mm 4 Box Paper Fastener,long 2 Ream Paper,multi-copy,80 Gsm 9 Box Pencil Mongol #2 3 Pcs Pencil,sharpener,big 1 Pcs Pentel Pen,black 4 Pcs Pentel Pen,ink,black 1 Pc Philippine Flag (regular Size) 2 Pack Photo Paper,a4 4 Pc Plastic Chair/ruby 58 Meter Plastic Cover,thick(15m) 15 Kl Powder Detergent 1 Pc Puncher Heavy Duty 3 Box Push Pin 3 Pcs Received Stamp Big 2 Pc Record Book Official,500 Pages 22 Pc Record Book,300 Pages 10 Unit Rice Cooker,2 Kls 1 Box Rubber Band (arrow) 2 Box Rubber Band No.18 4 Pc Ruler,plastic,450mm 4 Pcs Scissor Big 7 Pcs Scouring Pad 1 Pcs Sign Pen,blue 2 Pcs Sign Pen,extra Fine Tip,black 70 Kls. Soap Powder,100 Grams 4 Pc Spinning Mop 2 Box Stabello Yellow 1 Pcs Stamping Pad 3 Bot Stamping Pad Ink 4 Box Staple Wire No.35 13 Pcs Stapler No.35 With Remover 7 Pack Sticker Paper,a4,pack 1 Pack Surf Powder 1 Pc Tape Dispenser,table Top 1 Pcs Tape Measure 2 Roll Tape Packing 2 Inch 3 Roll Tape Transparent 2 Inch 8 Roll Tape Transparent,24mm 7 Roll Tape,masking,48mm 1 Box Thumbtacks 2 Pack Toilet Tissue,12 Roll/pack 18 Pcs Toilet Cleaner (tuff) 4 Trash Bag (big Plastic Celophane) 7 Pcs Trash Bin With Cover 13 Trashbag Xxl Size 2 Pcs T-shirt 40 Pcs T-shirt Printing 40 Pcs Umbrella 7 Pc Wall Clock 2 Pc Waste Basket 4 Pc White Board Eraser 1 Bot Zonrox 1

Details: Sources Sought Notice sources Sought Notice *= Required Field sources Sought Notice page 1 Of 4 page 1 Of 4 this Is A Sources Sought Notice Only. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement, And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Small Business Manufacturers, And Other Small Businesses, Interested And Capable Of Providing Items Requested, As Well As Any Large Business Interested And Capable. This Request For Information/sources Sought Notice In Support Of The Portland Va Medical Centers, Is For Market Research Purposes And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Results Will Be Used To Determine Set-aside. the Intended Contract Is A Firm-fixed Price Supply Purchase. the Sba Non-manufacturer Rule Is Applicable, And A Waiver Will Not Be Sought For This Potential Acquisition. potential Contractors Shall Provide, At A Minimum, The Following Information: 1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Sam.gov Uei Number/code. 2) Anticipated North American Industry Classification System (naics) Code Is 339113. The Largest A Firm Can Be And Still Qualify As A Small Business For Federal Government Programs Is No More Than 800 Employees. Please Indicate Whether You Are A Small Business, Sdvosb, Vosb, Small Business Manufacturer, Other Small Business, Or Large Business, And Whether You Are The Manufacturer Of The Items Listed Below. 3) The Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System Award Management (sam Located On The Web At Www.sam.gov). It Is Desirable That Any Offeror To Have Completed Their Business Online Representations And Certifications Application In The System For Award Management (sam). 4) Any Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Small Business Administration Vetcert Registry Located At Https://veterans.certify.sba.gov. 5) If Not A Manufacturer, Only Authorized Representatives/providers/distributors Of The Manufacturer Will Be Considered. Equipment Must Be New, No Used Or Refurbished Equipment Accepted. Please Provide A Proof Of Authorized Dealer Or Reseller Letter From Manufacturer. 6) If You Are The Manufacturer, Do You Have Any Designated Or Authorized Distributors? If So, Please Provide Their Name, Telephone, Point Of Contact And Size Status (if Available). 7) This Is A Brand Name Or Equal Requirement. As Such, The Salient Characteristics Reflect The Physical, Functional, Or Performance Characteristics That Equal Products Must Meet To Satisfy The Government S Needs. To Be Considered For Any Potential Solicitation, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must: (a) Meet The Salient Physical, Functional, Or Performance Characteristic Of The Brand Name Item And Those Specified In This Sources Sought; Clearly Identify The Item By Brand Name, If Any And Make/model Number. (b) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Descriptive Data Or Information Available That Identifies That The Equal Item Meets Or Exceeds The Salient Characteristics Required By The Government. (c) Identify The Manufacturer Name (oem) And Manufacturer Part Number, As Well As Any Warranty Information. (d) Please Provide A Courtesy Quote In Response To This Request To Evaluate Price Reasonableness For Any Set-aside Determination, And Any Applicable Contract Vehicle Information. it Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Beta.sam.gov. Or Gsa Ebuy. description Of The Requirement: the Department Of Veterans Affairs Is Looking To Obtain Information On Vendors Who Can Provide The Products As Outlined Below. This Is An Unrestricted/open Market Brand Name Or Equal To Request For Information/sources Sought Notice. delivery: portland Va Medical Center community Living Center 1601 E 4th Plain Blvd vancouver, Wa 98661 items: Brand Name Or Equal To Hillrom Centrella item # description/part Number* qty Price Extended Amount 1 centrella Bed With Pro Surface cnt 255 3 2 centrella Smart+ Bed With Max Air Surface And Blower cnt 355 8 3 bed Base cnt Base 11 4 nurse Call In Siderail 11 5 accessory Outlet 11 6 patient Helper Bracket 11 7 osi Patient Helper Sleeve 11 8 pro Surface For 36 Inch Frame 3 9 safeview With Illumiguide 3 10 second Lcd Touchscreen 3 â  Subtotal (products) â  salient Characteristics max Air Feature Powered Air Mattress Operates Continuously To Decrease Localized Heat And Moisture Buildup. Allows For Continuous Full-body Pressure Redistribution For Patients 70 To 500 Pounds, Automatically Adjusts The Air System To Accommodate Changes Weight Distribution. ability To Override And Increase Firmness For Patient Transfers Or Adjust Patient Position. ability To Adjust For Patient Comfort, With 2 Zones, Which Can Be Adjusted Separately. gci Touchscreen Located On The Outside Of The Head Rails For Quick Caregiver Access To Patient And Bed Status As Well As Other Bed Controls. Approximate Size 4x5 Inches bed Exit Silence Exit Alarm Settings To Include Silence, Auto Reset, And Visual And Audible Safety Prompts. brake Not Set Alarm Spoken Verbal Safety Alert To Caution Caregiver And Patient In A Non-alarming Manner. one Button Chair One Button Control To Convert A Flatbed Into A Cardiac Chair. battery Backup - 12 Volt, 7 Mil Amp Hour Batteries X 2 digital Angle Indicator Digital Angle Indicator Gives The Specific Reading Of The Angle Of Bed If Trendelenburg Or Reverse Trendelenburg Positioning Is Needed. 18 Degrees Is The Maximum Achievable Angle. built In Line And Cord Mgmt - Cutouts For Electrical Cord Or Monitor Cable Management For Use During Transporting. Located Within The Head And Footboards. 4 Iv Pole Sockets - Sized For Standard Hospital Iv Poles. 2-4 Bag Capacity. integrated Restraint Holders - Sized For Standard Belt Restraints. lockout Controls Ability To Lock Controls. drainage Bag Holder Ability To Hold Up To 20 Pounds. smart Bed Ready (sidecom Req) - Up To 32 Patients Safety And Bed Matrices To Be Transmitted To Caregiver Devices (such As Smart Phones, Vocera, Etc) And/or Vista Or Cerner Emr wi-fi Module enhanced 3-mode Bed Exit - Includes Silence, Auto Reset And Visual And Audible Safety Prompts. motion Activated Nightlight stand Assist - Height Adjust Buttons To Aid In Safely Lifting The Patient Onto Their Feet advanced Slideguardâ® Feature - Reduces Patient Migration In Bed When The Head Of The Bed Is Raised foley Position Limit - Monitors And Alerts If A Foley Bag Is Touching The Floor patient Hob Angle Display - Digital Head Of Bed Angle Indicator Gives The Specific Reading Of The Angle Of The Head trend/rev Trendelenburg Ranges From 0-18 Degrees. dampened Emergency Cpr - Ability To Quickly And Safely Lower The Head Section To A Flat Position In Case Of A Code. Ability To Access From Both Sides Of The Bed. patient Storage In Siderail - Sized To Hold Items Such As Smart Phone, Reading Glasses, Books/magazines. integrated Urinal Holders Ability To Hold Any Sized Urine Collection Bottle That Is Filled. flexafoot Powered Bed Extend Powered Bed Length Extension. steer Caster Font Left Caster Can Be Locked For Steering 36 Inch Frame Width in-bed Scale Ability To Weight Up To 500 Pounds usb Charger 2nd Lcd Touchscreen patient Pendant - Moveable Bed Control That Allows The Patient Easy Access To Adjust The Bed S Head And Foot Sections. Approx. Size Is 3 X 5 . removable Iv Pole verbal Alerts Verbal Safety Alerts Such As Brake Not Set, Your Care Team Has Been Called, Please Don T Get Up, Etc. Able To Set 6 Different Languages. additional Information Sought: warranty Please Describe The Offered Warranty. place Of Manufacture Please Provide The Place Of Manufacture. if Your Business Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Courtesy Market Research Quote To Maureen.sundstrom@va.gov By 3:00pm Pst On January 10, 2025. No Phone Calls, Please. again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.

Details: Description Table (80cm X 50cm ) 1 Pc ₱4,500.00 Minimalist Home Office Desk Table (80cm X 50 Cm X 74 Cm) 2ft 8in X 20in X 2ft 5in, Wood Panel, Type: Panelboard Chairs(monoblock) 10 Pcs ₱7,500.00 Bookshelves (33.5 X 64 X 164 Cm) Lwh 2 Pc ₱14,500.00 Size:64x33.5x164cm (lqwh, Beige, Particle Board, Metal Frame 5 Layers Bookshelf Curtains (white/215cm X 150 Cm) 2 Pcs ₱1,300.00 1pc Plain Fabric Curtain With Rings 200*130cm For Window Door Room Colorful Decoration, Size 200(l)*130cm (w) First Aid Kit 1 Pc ₱3,900.00 Size: 22.1x17.2x9,3cm/8.7x6.7inch Weight:840g/1.8lbs,600d Polyester Color:green Packaging Includes (165pcs) 1 Xfirst Aid Kit Bag 60 X Adhesive Dressings 2x Triangular Bandage 96*96*136cm X 1first Aid Booklet 2 X Pressure Bandages 10*450cm 1x Hypo Allergenic Tape Whiteboard(90cm X 60cm) 3 Pc ₱5,100.00 Whiteboard Eraser 3 Pcs ₱225.00 Cork Board (90cm X 60cm) 3 Pcs ₱5,250.00 Whiteboard Markers 12 Box ₱1,140.00 Bond Papers (long) 5 Ream ₱2,850.00 Cartolina (lighth Colors) 20 Pcs ₱2,100.00 Ballpens 5 Boxes ₱1,315.00 Notebook 20 Pcs ₱600.00 Pencil 12 Boxes ₱1,356.00 Crayons 10 Boxes ₱600.00 8 Color Nontoxic Generic Crayons Art & Crafts School Supplies Packing Tape4 5 Pcs ₱375.00 Double Sided-tape 5 Pcs ₱225.00 12mm-1/2inch / 18mm-3/4inch Rubber Mats For Toddlers 2 Sets ₱1,300.00 Number + Alphabet (36pcs):15cm*15cm Hammocks For Toddler 3 Pcs ₱2,250.00 Made Of Solid Rattan Wood With Quality Polyester/cotton (small) Sewing Kits Inclusion: 30sets Of Content:rolls, 1x Needle Piercing Device, 10pcs Hand Sewing Needles, Scissors 1pc, 1 Thimble, Tape 1pcs 2 Pcs ₱900.00 Portable Sewing Machine 1 Pc ₱12,300.00 Max. Sewing Speed:350 Spm Max. Sewing Thickness:2.5 Mmpower: 7.2 Winput: 220v-240v 50/60hzoutout:dc 6v 1200ma/4aa Batteries Product Size: 26x27x12cmplug Type: Uk Plug Pillows Vaccumbale 5 Pcs ₱2,250.00 Pillow Cases(18 X 28) 5 Pcs ₱1,125.00 Blanket (single) 5 Pcs ₱2,250.00 Sleeping Mat Water Proof Air Mattres 5 Pcs ₱7,750.00 Color: Blue/navy Blue/orange/camouflage (optuional) Material: Nylon +tpu: Bearing Capacity: Max 200kg/ 440lb: Inflating Size: 190*60*5cm/ Weight: Approx.590g/1.3lb/package Size:26*10*10cm/package Size:approx.800g Toys For Toddlers 20 Pcs ₱6,000.00 Ability Of Thought And Practice, Visual, Interest Training, Sensory, Parent-child Communication, Hand-eye Coordination, Interactive Safe And Non- Toxic/specifications: Material: Wooden Applicable Age: 12 Months+ Size 20* 20cm Breast Feeding Anti-glare Cove 10 Pcs ₱3,500.00 Cotton, 100*70cm, Package Includes:1pc * Breasfeeding Covers, 1 Storage Bag Flashlight 10 Pcs ₱3,500.00 Lamp Core: White Laser Lamp Core+cob (side Lamp), Product Performance: Long Range 5000n+: Lighting Mode: Strong Light/medium Light/strobe/side Lightd, Weight: 130g/ Charging Method: Type-c Fast Charge/ Usb/ Size 160* 45mm/ Power Sjupply Method: 18650 Power Power Lithium Battery/ Material: High Strenght Abs Material/ Waterproof Performance: Ipx4 Storage Box (90l) Clear 3 Pcs ₱2,070.00 "kids Thick Rectangle Table With 6 Chairs (120 1 X 60w X 52h Cm) " 4 Sets ₱30,000.00 Multi Functional Wooden Bookshelf (5 Layer 80x24 X 150 Cm) 4 Unit ₱18,000.00 Storage Box (75l) 2 Boxes ₱1,560.00

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0043 Philgeps Reference No.: January 14, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Healthy Learning Institutions (hli): Training Of Trainers And School-level Action Planning (workshop 1 And 2) - Batch 3 On March 17-21, 2025 In A Hotel/ Resort In Masbate Day 0 - March 16, 2025 Live-in 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation: P__________________ P__________________ Day 1 - March 17, 2025 40 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 45 Pax Dinner: P__________________ P__________________ 45 Pax Accommodation P__________________ P__________________ Day 2 - March 18, 2025 45 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 45 Pax Dinner: P__________________ P__________________ 45 Pax Accommodation P__________________ P__________________ Day 3 - March 19, 2025 45 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 45 Pax Dinner: P__________________ P__________________ 45 Pax Accommodation P__________________ P__________________ Day 4 - March 20, 2025 45 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 45 Pax Dinner: P__________________ P__________________ 45 Pax Accommodation P__________________ P__________________ Day 5 - March 21, 2025 45 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation P__________________ P__________________ Day 6 - March 22, 2025 40 Pax Breakfast: P__________________ P__________________ Note: Please See Attached Menu Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 548,375.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 22, 2025 @ 9am Pr No. 25-01-233 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0042 Philgeps Reference No.: January 14, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Healthy Learning Institutions (hli) Training Of Trainers And School-level Action Planning (workshop 1 And 2) - Batch 1 On February 24-28, 2025 In A Hotel/ Resort In Malilipot, Albay Day 0 - February 23, 2025 Live-in 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation: P__________________ P__________________ Day 1 - February 24, 2025 40 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation P__________________ P__________________ Day 2 - February 25, 2025 40 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation P__________________ P__________________ Day 3 - February 26, 2025 40 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation P__________________ P__________________ Day 4 - February 27, 2025 40 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation P__________________ P__________________ Day 5 - February 28, 2025 40 Pax Breakfast: P__________________ P__________________ 45 Pax Am Snacks: P__________________ P__________________ 45 Pax Lunch: P__________________ P__________________ 45 Pax Pm Snacks: P__________________ P__________________ 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation P__________________ P__________________ Day 6 - March 1, 2025 40 Pax Breakfast: P__________________ P__________________ Note: Please See Attached Menu Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 517,875.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 22, 2025 @ 9am Pr No. 25-01-231 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps