Chair Tenders

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 25-0044 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 2 On March 3-7, 2025 In A Hotel/ Resort In Sorsogon Day 0 - March 2, 2025 Live-in 40 Pax Dinner: P__________________ P__________________ 40 Pax Accommodation: P__________________ P__________________ Day 1 - March 3, 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 4, 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 5, 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 6, 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 7, 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 8, 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. 25-01-232 (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

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 6- Support Service Area: Assessment) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 94,500.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 5- Support Service Area: Hydrotherapy) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar 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 January 27, 2025, 9:00am 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 January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Assessment Tool, Set Of Assessment Tools For Behavioral, Psychological, Intellectual, Motor, Socio-emotional (5 Copies Per Set) Like: Ravens Progressive Matrices Tests, Goodenough-draw A Person Test, Wechsler Intelligence Scales For Children (wisc-v) 2 Unit Cabinet, 2 Layer Storage Cabinet For Assessment Tools, Results Of Tests, And Other Assessment Materials • Warranty Type: Local Manufacturer Warranty • Drawer Paper Size: Letter • Storage Feature Wine Bottle Storage,silverware Storage,wine Glass Storage,mobile,stainless Steel,water Resistant,stackable,foldable,includes Lid,open Storage,cabinets,display Case,locking,fireproof,suction,multi-compartment,adjustable Shelves,drawers • Number Of Drawers: 2 • Material: Sheet Metal • Net. Width: 900 • Model: 1 • Orientation: Landscape 1 Piece 6-seater Table And Chairs, Kidney Shaped Table Suitable For Seating Up To Six Children And An Adult. Ideal For Using As A Teacher’s Table Or For Group Work. Height Adjustable Between 38-60cm And Available In Two Colours. Co-ordinates With Other Tables, Chairs And Storage Units In The Copenhagen Range. Features • Colour: Blue • Material: Metal & Wood • Length:180 Cm • Width:120 Cm • Assembly Type: Self-assembly • Age Range: Suitable For 3 To 11 Years 1 Piece Carpet, 4'x6' Soft Carpet For Lwds While Taking Physical, Psychomotor Assessment Soft Solids Classroom Carpets Carry A Lifetime Abrasive Wear Warranty. Features An Anti-static Treatment And Made With N6 Recyclable Yarn Type. Meets Or Exceeds Class I Fire Rating As Specified In Nfpa Life Safety Code 101. 1 Piece Abc = 94,500.00

Details: Description Rfq No. 0083 Pr No. 0214-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Meals For The Meeting Between Department Of Agriculture And Department Of Budget And Management Related To Fy Budget 2025 Execution Of The Department And For Da's Fy 2026 Preparation On February 6, 2025 Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 3, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: February 6, 2025. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 154,375.00 End User: Budget Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 175 Pax Meals (am Snack, Lunch, Pm Snack And Dinner) 825.00 1 Lot "tables, Chairs With Cloth And Flower Arrangement (set-up Good For 100 Pax Vip Guests) Note: 1. Intended For Vip Guests 2. Buffet Set-up With Waiters 3. With Table And Chairs Set-up Intended For The Event 4. Cutlery And Utensils Should Be Appropriate For The Vip Guests." 10,000.00 Place Of Delivery: Bswm Convention Hall, Bureau Of Soils And Water Management, Elliptical Road, Diliman, Quezon City Grand Total 154,375.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Rfq No. 2025-____ Date___________ Request For Quotation Venue Set Up For Mass Wedding 2025 On February 14, 2025 The Municipal Government Of Pinamalayan Hereinafter Referred To As "the Purchaser", Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For Thevenue Set Up For Mass Wedding 2025 On February 14, 2025through Small Value Procurement (sec. 53.9, Irr Of Ra 9184) With Approved Budget For The Contract (abc) Ofsixtythousand Pesos Only (php 60, 000.00) Lot No. Quantity Units Item Description Abc 1 Venue Set Up (package Deal) Inclusion: Backdrop Tarpaulin 3 X 4 Ft 10 Pcs. Tables 80 Pcs. Chairs 25 Pcs. Bridal Bouquet 25 Pcs. Cake 5 Bottles Of White Wine 60,000.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately.contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. Philgeps Registration 2. Mayor’s/business Permit 3. Omnibus Sworn Statement Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “venue Set Up For Mass Wedding 2025 On February 14, 2025”(rfq No. _____________)” And Must Be Delivered/submitted On_____________________ At The Bac Secretariat Office, 2f Main Building, Municipal Compound, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Three (3) Working Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least A Day Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Municipal Civil Registry Office, Municipal Government Complex, Pinamalayan,oriental Mindoro. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay.the Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayanreserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayanalso Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Asssessor Bac Chairperson Annex A (rfq No. _____________) Quotation Form __________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Ii, Pinamalayan, Oriental Mindoro Sir/madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliverthe Following Items (with Our Unit Prices And Total Price): Lot No. Item Description No. Of Units Unit Price Total Price 1 Venue Set Up (package Deal) Inclusion: Tarpaulin 3x4ft. 10 Pcs Tables 100 Pcs Chairs Backdrop 20 Pcs. Bridal Bouquet 20 Pcs. Cake Photobooth 5 Bottles Of White Wine Grand Total Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Fifteen (15) Days From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Three (3) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. ____________________________________________ Supplier’s/authorized Representative Signature Over Printed Name Designation: __________________________________________ Name Of Company:_____________________________________ Canvassed By: Address: _____________________________________________ Contact No.: __________________________________________ Tax Identification Number (tin): _________________________ Schieny Mae U. Mendez Philgeps Registration Number: ___________________________ Administrative Aide Vi

Details: Description Invitation To Bid Ib No. 2024- 163/mca Bid Lot 1: Procurement Of 12,000 Bottles Soil Ameliorants– Soil Conditioner Bid Lot 2: Procurement Of 35,714 Packs Soil Ameliorants – Soil Conditioner 1. The Department Of Agriculture – Regional Field Office 10, Through The Rice Program Funds Cy 2024 Intends To Apply The Sum Of The Following: Bid Lot 1- Twelve Million Pesos (php12,000,000.00) Bid Lot 2- Twelve Million Four Hundred Ninety Nine Thousand Nine Hundred Pesos (php12,499,900.00) Being The Abc To Payments Under The Contract For The Following: Bid Lot 1: Procurement Of 12,000 Bottles Soil Ameliorants - Soil Conditioner Bid Lot 2: Procurement Of 35,714 Packs Soil Ameliorants – Soil Conditioner Bids Received In Excess Of The Abc For Each Bid Lot Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Regional Field Office 10 Now Invites Bids For The Above Procurement Projects. Delivery Of The Goods Is Required Within 60 Calendar Days After Receipt Of The Ntp . Bidders Should Have Completed, Within Two (2) 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 Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below During 8:30 To 5:00 P.m., Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 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: Bid Lot 1: Twenty-five Thousand Pesos (php25,000.00) Bid Lot 2: Twenty-five Thousand Pesos (php25,000.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Agriculture – Regional Field Office 10 Will Hold A Pre-bid Conference1 On December 26, 2024, 9:00am For Bid Lot 1 & Bid Lot 2 At Bac Conference Room, Department Of Agriculture, Rfo 10, Antonio Luna St., Cagayan De Oro City Through Face To Face Which Shall Be Open To Prospective Bidders Or Authorized Bidders’ Representative. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 7, 2025, 9:00am For Bid Lot 1 & Bid Lot 2. 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 January 7, 2025, For Bid Lot 1 – 9:00am, Bid Lot 2 – 10:30am At Bids And Awards Committee Conference Room, Department Of Agriculture Rfo 10, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidder’s Authorized Representatives. 10. The Department Of Agriculture – Regional Field Office 10 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: Luz S. Liloc Head Bac Secretariat Department Of Agriculture-regional Field Office 10 Antonio Luna St., Cagayan De Oro City Email Address: Agri10cdo@gmail.com Pabx: (088) 856-2753 To 55 Www.cagayandeoro.da.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.cagayandeoro.da.gov.ph [date Of Issue] Cora A. Dumayaca Regional Technical Director Chair, Bids And Awards Committee-goods

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-001 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 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 January 13, 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 1 Month 12 96,000.00 Provision Of Laundry Services For Cy 2025 - 200 Pesos Per Load (1 Load Equivalent To 6 Kgs) - Twice A Week Of Laundry Service - 200 Pesos X 10 Loads/week X 4 Weeks X 12 Months To Ensure A High Standard Of Cleanlines And Sanitation For Patient Linens And Other Hospital Textiles "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. 2025-01-0001 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-002 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 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 January 13, 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 1 Pax 250 87,500.00 Supply Of Lunch - Igado, Pakbet With Karahay, Cordon Blue, Bottled Water And Panacota To Be Serve During The Retirement Program Of Doc Edgar G. Peleo On January 24, 2025 "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. 2025-01-0009 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-007 Location Of The Project – Tuguegarao City Request For Quotation Date:01/14/2025 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 January 20, 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 1 Container 3,572 100,016.00 Provision Of Purified Drinking Water - With (22 Unit) Hot & Cold Dispenser - Schedule Of Delivery: Every (monday - Friday) - Monthly Billing - Updated Operational Permit - Sanitary Permit - Monthly Microbiological Water Exam - Updated Physical & Chemical Exam - Quarterly Maintenance/cleaning Of The Dispenser For Support To Cv-chd Operation And Delivery Of Health Care Services "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. 2025-01-0020 Page 1 Of 1