Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-017 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 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 21, 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 February 19, 2025 (day 1) Pax 65 9,750.00 Supply Of Am Snack - Arrozcaldo With Egg And Canned Mango Juice Pax 65 24,375.00 Supply Of Lunch Pax 65 9,750.00 Supply Of Pm Snack - Pancit Bihon And Canned Four Seasons Juice Pax 50 56,250.00 Supply Of Dinner And Lodging February 20, 2025 (day 2) Pax 50 10,000.00 Supply Of Breakfast Pax 65 9,750.00 Supply Of Am Snack - Lomi With Puto And Canned Mango Juice Pax 65 24,375.00 Supply Of Lunch Pax 65 9,750.00 Supply Of Pm Snack - Cheese Burger With Fries Four Seasons Juice Terms And Conditions: - Menu Is Open As Long As Lunch And Dinner Includes The Following: 2 Meat (pork/chicken/beef) 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Venue Should Be Smoke Free And Includes The Ff: - Sound System, Lcd Projector With Screen - 3 Wireless Microphones, Stand By Generator - Fully Aircondition, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols - With Free Flowing Coffee And Free And Accessible Wifi As To Room Assignment, No Participants Will Sleep On The Floor - Beds Must Be Elevated From Floor, Separate Beds - Fully Aircondition, Ventilated And Wifi Ready - Rooms Should Have Windows - 2-3 Person In A Room To Be Serve During The Family Planning In The Hospitals Recording And Reporting Orientation In Tuguegarao City "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." Page 1 Of 2 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. 2025-01-0035 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-023 Location Of The Project – Tuguegarao City Request For Quotation Date:01/20/25 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 24, 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 February 20, 2025 Pax 59 97,350.00 Supply Of Lunch, Pm Snack, Dinner And Lodging Pax 6 3,150.00 Supply Of Am Snack And Lunch February 21, 2025 Pax 59 42,775.00 Supply Of Breakfast, Am Snack And Lunch Pax 6 3,150.00 Supply Of Am Snack And Lunch Terms And Conditions: - Rooms To Accommodate 2 Pax Per Room Single Bed Each - Rooms With Strong Wifi Connectivity - Smoke Free Environment - Provision Of Potable Drinking Water - Free Use Of Airconditioned Function Hall To Accommodate 60-65 Participants, Classroom Set Up With Podium, Extension Wires And Free Use Of Lcd Projector And White Screen With Whiteboard Marker - With Strong/excellent Internet Connection - High Quality Sound System With More Than 3 Microphones - Provision Of Unlimited Coffee/milk - Provision Of Unlimited Hot/cold Drinking Water - Breakfast To Be Served At 6:30 - 7:30 Am Daily - Dinner To Be Served At 6:00 -7:00 Pm Daily - See Attached Menu To Be Serve During The Drug Susceptible Tb Data Quality Check Cum Consultative Meeting And Planning Workshop To Be Held On February 20-21, 2025 In Tuguegarao City, Cagayan "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. 2025-01-0050 Page 1 Of 1 /kevin

Details: Description 469.00 Bags Portland Cement T-1 (40 Kgs) 12.00 Pcs 1/4x4x8 Ord. Plywood 15.00 Kls Cwnails 1" 20.00 Kls Cwnails 2" 55.00 Kls Cwnail 2-1/2" 95.00 Kls Cwnails 4" 124.00 Pcs 12 Mm.dia.x6.0m. Def.steel Bars 445.00 Pcs 10 Mm.dia.x6.0m. Def.steel Bars 30.00 Kls Tie Wire (#16) 4.00 Pcs Hacksaw Blade 120.00 Pcs 8x8 Ceramic Unglazed Tiles 460.00 Pcs 8x8 Ceramic Glazed Tiles 10.00 Bags Tile Grout 15.00 Length Tile Frame 20.00 Kls Cwnails 3" 70.00 Pcs 1/4"thk.x4'x8' Marine Plywood 4.00 Sets 1.0x2.10m Hard Panel Door (tugas Or Narra) Installed 2.00 Sets 0.80 X 2.10m Flush Type Door(narra Or Tugas Framing)installed 18.00 Pcs 3-1/2"x3-1/2" Loose Pin Hinges (quality Brand) 6.00 Pcs Door Knob (quality Brand) 14.00 Sets 0.60m X 15 Blades Jalousie Glass With Aluminum Frame (installed) 2.00 Sets 0.60m X 5 Blades Jalousie Glass With Alum.frame (installed) 12.00 Pcs 25 Mm X 6.0m Flat Bar 54.00 Pcs 10mm Square Bar 81.00 Sheets Corrogated G.i. 0.40mmx10' 27.00 Sheets Corrogated G.i. 0.40mm Thkx 8' 24.00 Kls Umbrella Nails 4.00 Quarts Roof Sealant 10.00 Pcs Fabricated Ridge Roll 12.00 Pcs Flashing Gutter 100.00 Pcs Blind Rivets 2.00 Sets Flush Bowl (pail Type) 2.00 Sets Lavatory Wall Hung Type W/ Complete Accessories 2.00 Pcs Towel Holder 2.00 Pcs Toilet Paper Holder 2.00 Pcs Soap Holder 2.00 Sets 4x4 Floor Strainer Steel 2.00 Pcs 4"dia.x3.0m. Pvc Pipe 2.00 Sets P-trap 2"dia. Pvc 2.00 Pcs 2"dia.x3.0m. Pvc Pipe 6.00 Pcs 4"dia. Pvc Elbow (90* Bend) 2.00 Pcs 4"dia. Pvc Tee 4.00 Pcs 4"dia. Clean Out Plug 2.00 Pcs 4"dia.x2"dia. Reducer Tee 3.00 Pcs 2"dia.x3.0m. Pvc Pipe (vtr) 3.00 Pcs 2"dia. Pvc Coupling 4.00 Pints Pvc Solvent 12.00 Length Pvcpipe 1/2"x6.0m. Sch.40 6.00 Pcs 1/2" Dia. Pvc. Coupling Sch.40 6.00 Pcs 1/2" Dia Pvc Tee Sch 40 6.00 Pcs 1/2" Dia Pvc Elbow Sch.40 2.00 Sets Faucet (1/2") Brass ( Us Brand) 2.00 Pcs 1/2" Gate Valve 2.00 Sets Panel Board (4 Branches) 2.00 Sets Circuit Breaker (60a, 20a, 15a) 2.00 Boxes #14 Thw Wire (stranded) 2.00 Boxes #12 Thw Wire (stranded) 30.00 Mtrs #10 Thw Wire 20.00 Pcs Pvc Junction Box 14.00 Pcs Pvc Utility Box 8.00 Pcs Flash Type Convenience Outlet (2-gang) 4.00 Pcs Thumbler Switch (s2) 2.00 Pcs Thumbler Switch (s1) 8.00 Sets Flourescent Assembly (40w) (branded) 6.00 Pcs Bulb 50 W 10.00 Pcs Pvc Receptacle 12.00 Pcs Female Plug Screw Type 4.00 Pcs 3/4"dia.x3.0m. Pvc Pipe 2.00 Rolls 1/2" Dia. Flexible Hose 2.00 Pcs 3/4"dia. Pvc Entrance Cap 60.00 Pcs 1/2" Wood Screw 20.00 Pcs 3/4"dia. C-clamp 4.00 Rolls Electrical Tape (big) 60.00 Units Chair Wooden 1.00 Units Table Wooden 1.00 Units Filing Cabinet 4.00 Gals Galva Wash 4.00 Gals Penetrating Sealer 7.00 Gals Roof Paint (baguio Green) 10.00 Pints Raw Shienna Tinting Color Latex 2.00 Gals Latex Gloss (choco Brown) 2.00 Gals Roof Paint (white) 1.00 Quarts Roof Paint (red) 1.00 Quarts Roof Paint (green) 1.00 Quarts Roof Paint (blue) 2.00 Enamel Gloss (choco Brown) 10.00 Gals Flat Wall Latex White 10.00 Gals Latex Gloss White 8.00 Gals Flatwall Enamel White 8.00 Gals Gloss Enamel White 6.00 Gals Paint Thinner 60.00 Pcs Sand Paper #250 7.00 Gals Concrete Putty 4.00 Gals Wooden Putty

Details: Description Lot 1 - Alcohol Or Acetone Based Antiseptics Alcohol, Isopropyl, 500ml 447 Bottle Alcohol, Isopropyl, 1 Gallon 13 Bottle Total Of Lot 1: 58,920 Lot 2 - Arts And Crafts Equipment And Accessories And Supplies Eraser, Plastic/rubber 36 Piece Sign Pen, Extra Fine, Black, 0.5mm 379 Piece Sign Pen, Fine Tip, Black, 0.3mm 429 Piece Sign Pen, Medium Fine Tip, Black, 0.7mm 575 Piece Sign Pen, Extra Fine, Blue, 0.5mm 372 Piece Sign Pen, Fine Tip, Blue, 0.3mm 337 Piece Sign Pen, Medium Fine Tip, Blue, 0.7mm 493 Piece Sign Pen, Extra Fine, Red, 0.5mm 212 Piece Sign Pen, Fine Tip, Red, 0.3mm 138 Piece Sign Pen, Medium Fine Tip, Red, 0.7mm 268 Piece Sign Pen, Orange, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 25 Piece Ballpen, Ballpoint Pen, 0.5mm, Black 1,881 Piece Ballpen, Ballpoint Pen, 0.5mm, Blue 40 Piece Ballpen, Ballpoint Pen, 0.5mm, Red 25 Piece Wrapping Paper 2 Pack Calligraphy Pen No. 2, Black 16 Piece Calligraphy Pen, Black, 0.7/1.0 27 Piece Total Of Lot 2: 219,500 Lot 3 - Audio And Visual Equipment And Supplies Document Camera 3 Unit Multimedia Projector, 4000 Or More Lumens (min.) 7 Unit Total Of Lot 3: 360,000 Lot 4 - Batteries And Cells And Accessories Battery, Dry Cell, Size Aa 74 Pack Battery, Dry Cell, Size Aaa 66 Pack Total Of Lot 4: 24,700 Lot 5 - Cleaning Equipment And Supplies Broom (walis Tambo) 11 Piece Broom (wallis Tingting) 11 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap 47 Bottle Cleanser, Scouring Powder, 350grms/can 29 Can Detergent Powder, All Purpose, 1 Kilograms As Packed 76 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams Min. 90 Can Hand Soap, Liquid 75 Bottle Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 21 Pack Trashbag, Xxl Size 107 Pack/roll Trashbag, Large Size 94 Pack/roll Trashbag, Xl Size 126 Pack/roll Floor Squeegee Mop 2 Piece Disinfectant, Bleaching Solution, 1 Gallon 11 Gallon Mophandle, Heavy Duty 21 Piece Mophead, Made Of Rayon 19 Piece Insecticide Spray (not Water Based) 6 Can Total Of Lot 5: 161,370 Lot 7 - Consumer Electronics Digital Voice Recorder 5 Unit Total Of Lot 7: 13,000 Lot 8 - Face Mask Face Mask, 3 Ply, Fifty (50) Pieces Per Box 10 Box Total Of Lot 8: 1,200 Lot 9 - Fire Fighting Equipment Fire Extinguisher, Dry Chemical 15 Unit Total Of Lot 9: 75,000 Lot 10 - Flag Or Accessories Philippine National Flag, 100% Polyester 17 Piece Total Of Lot 10: 49,300 Lot 11 - Furniture And Furnishings Monobloc Chair, Beige 20 Piece Monobloc Chair, White 74 Piece Monobloc Table, Beige, 4 Seater Capacity 2 Unit Total Of Lot 11: 31,200 Lot 13 - Ict Equipment And Devices And Accessories Desktop, For Basic Users 4 Unit Desktop, For Mid-range Users 10 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 29 Unit Laptop, For Mid-range Users 9 Unit Laptop, Lightweight 3 Unit Printer, Laser, Monochrome, Network-ready 6 Unit Multifunction Printer 11 Unit Inkjet Printer 1 Unit Scanner With Printer, Heavy Duty, Colored, Double Sided, Feeder Type 1 Unit Total Of Lot 13: 995,000 Lot 14 - Lightning And Fixtures And Accessories Light-emitting Diode (led) Light Bulb, 7 Watts 10 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 Piece Fluorescent Lamp, Led, With Housing, Tubular, 36 Watts 1 Piece Total Of Lot 14: 7,500 Lot 15 - Manufacturing Components And Supplies Glue, All-purpose 321 Jar Staple Wire, Heavy Duty (binder Type), 23/13 20 Box Tape, Electrical 78 Roll Tape, Masking, 24mm, 50mm Meters Length 305 Roll Tape, Packaging, 48mm, 50 Meters Length 171 Roll Tape, Doubled Sided, 24mm, 50 Meters Length 242 Roll Double Sided Tape, With Foam, Width: 48mm 45 Roll Double Sided Tape, With Foam, Width: 24mm 20 Roll Total Of Lot 15: 99,560 Lot 17 -office Equipment And Accessories And Supplies Blade, For General Purpose Cutter/utility Knife 18 Tube Binding And Punching Machine 1 Unit Calculator, Compact, Electronic, 12 Digits Cap, 1 Unit In Individual Box 18 Unit Chalk, White Enamel 46 Box Clip, Backfold, 19mm 304 Box Clip, Backfold, 25mm 304 Box Clip, Backfold, 32mm 286 Box Clip, Backfold, 50mm 292 Box Cutter/utility Knife, For General Purpose 22 Piece Data File Box 143 Piece Dater Stamp 44 Piece Envelope, Expanding, Kraft 81 Box Envelope, Expanding, Plastic 88 Piece Envelope, Mailing 23 Box Envelope, Mailing, With Window 34 Box Fastener, Plastic 434 Box File Organizer, Expanding, Plastic, Legal 53 Piece File Tab Divider, A4 9 Pack File Tab Divider, Legal 11 Pack Folder, L-type, A4 13 Pack Folder, L-type, Legal 18 Pack Folder, Pressboard 4 Box Index Tab 2 Box Marker, Permanent, Black 560 Piece Marker, Permanent, Blue 235 Piece Marker, Permanent, Red 230 Piece Marker, Whiteboard, Black 172 Piece Marker, Whiteboard, Blue 140 Piece Marker, Whiteboard, Red 58 Piece Paper Clip, Vinyl/plastic Coated, 33mm 210 Box Paper Shredder 4 Unit Paper Trimmer/cutting Machine 4 Unit Rubber Band No. 18 49 Box Stamp Pad, Felt 324 Piece Stapler, Heavy Duty (binder) 19 Unit Tape Dispenser, Table Top 36 Piece Correction Tape Refill For Whiper Mr5 40 Piece Stamp Pad Ink, Black 14 Bottle Binder Clips, 1 5/8" (41mm) 3 Box Marker, Permanent, Broad, Black 5 Piece Push Pin, Flat Head Type, Assorted Colors, 100s/case 55 Case Metal Bookstand 10 Piece File Organizer Tray 8 Piece Documents Storage Box 6 Box Cork Board (3x5) 3 Piece White Board (3x5) 2 Piece Colored Plastic Envelope (half) 50 Piece Storage Box 170ltrs 10 Box Glue Stick (paste) 345 Piece Glue Stick (for Glue Gun) 27 Pack Quick Box, Kraft, With Lid, Heavy Duty 186 Box Total Of Lot 17: 573,300 Lot 18 - Paper Materials And Products Cartolina, Assorted Colors, 20 Pieces Per Pack 44 Pack Notepad, Stick-on, 50mm X 76mm, 2x3 257 Pad Notepad, Stick-on, 76mm X 100mm, 3x4 257 Pad Notepad, Stick-on, 76mm X 76mm, 3x3 242 Pad Steno Notebook 880 Piece Paper, Multicopy, Legal, 80gsm 342 Ream Paper, Multipurpose, A4, 70gsm 281 Ream Paper, Multipurpose, Legal, 70gsm 274 Ream Pad Paper, Ruled 11 Pad Tissue, Interfolded Paper Towel 400 Pack Sticker Paper, Glossy And/or Matte 70 Pack Photo Paper, Glossy 76 Pack Vellum Board Paper, 180gsm And/or 220gsm 135 Pack Manila Paper, 10 Sheets Per Pack 70 Pack Bondpaper, S16, Long, Blue 58 Ream Bondpaper, S16, Long, Green 45 Ream Paper, Short, S20 23 Ream Bondpaper, S16, Long, Pink 58 Ream Bondpaper, S16, Long, Yellow 58 Ream Plastic Sticky Tabs, Transparent (sign Here Tab) 64 Pad Bondpaper, S16, Long, White 10 Ream Tissue Pre-cut, 1000 Sheets Per Pack 1,000 Pack Colored Paper, Light Yellow 4 Ream Colored Paper, Light Green 4 Ream Total Of Lot 18: 545,700 Lot 20 - Pesticides Or Pest Repellents Insecticide, Aerosol Type 88 Can Total Of Lot 20: 44,000 Lot 21 - Printed Publications Handbook On Philippine Government Procurement - Ra 9184 2 Book Total Of Lot 21: 1,600 Lot 22 - Printer Or Facsimile Or Photocopier Supplies (consumables) Drum Cartridge, Brother Dr-3455, Black 14 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 141 Cart Ink Cartridge, Epson C13t664100 (t6642), Cyan 92 Cart Ink Cartridge, Epson C13t664100 (t6643), Magenta 92 Cart Ink Cartridge, Epson C13t664100 (t6644), Yellow 92 Cart Ribbon Cartridge, Epson C13s015632, Black 5 Cart Toner Cartridge, Hp Cb435a (35a), Black 18 Cart Toner Cartridge, Hp Cf226a (hp26a), Black 6 Cart Ink - Brother Dcp-t720dw Btd60bk (black) 23 Bottle Ink - Brother Dcp-t720dw Bt5000m (magenta) 20 Bottle Ink - Brother Dcp-t720dw Bt5000c (cyan) 20 Bottle Ink - Brother Dcp-t720dw Bt5000y (yellow) 17 Bottle Epson 003, Black 75 Bottle Epson 003, Cyan 69 Bottle Epson 003, Yellow 67 Bottle Epson 003, Magenta 66 Bottle Epson 774 Black 73 Bottle Drum Cartridge(oliveth D-copia 5500 Ml) 3 Drum Toner Cartridge (oliveth D-copia 5500 Ml) 5 Cart Samsumg Toner Cart(mlt-d111s Black) 2 Cart Hp Gt52, Black 6 Bottle Hp Gt52, Cyan 6 Bottle Hp Gt52, Magenta 6 Bottle Hp Gt52, Yellow 6 Bottle Toner Cart, Hp Cf219a (hp19a) Black Laserjet 1 Bottle Total Of Lot 22: 748,200 For Futher Inquires, Please Do Not Hesitate To Contact Us Through This Email Po: Msdcscforbarmm@gmail.com Thank You.

Details: Description The Schools Division Office Of San Juan City Through Its Bids And Awards Committee (bac) Shall Undertake An Alternative Mode Of Procurement (section 53.9, Small Value Procurement Of The Revised Implementing Rules And Regulations Of R.a 9184). Name Of Project: Conversion Of Two Rooms Into Medical And Dental Clinics Approved Budget For The Contract: Two Hundred Ninety-nine Thousand One Hundred Pesos Only (php 299,100.00) Location: Schools Division Office, San Juan City Completion Period: 14 Calendar Days Stock No. Unit Description Quantity Unit Cost Amount 1 6mm Thick Anneal Clear Glass On 1 3/4" X 3" Rectangular ‘tubular Framing With Snap-on-base And Cover Moldings, With ‘frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 11,2407.75 Php 11,2407.75 2 Sliding Door On Aluminum Frame With Frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 29,375.89 Php 29,375.89 3 Glass Cubicle Door With Door Lock 1 Php 2,997.54 Php 2,997.54 4 Wooden Office Table Complete With Three Sided Drawers, Two Locks And Melamine Top Board Or Its Equivalent Complete With Accessories 1 Php 14,987.70 Php 14,987.70 5 Chb 4" Thk 1 Php 479.61 Php 479.61 6 Portland Cement 1 Php 424.65 Php 424.65 7 Washed Sand 1 Php 3,330.60 Php 3,330.60 8 10mm X 6m Rsb 1 Php 632.81 Php 632.81 9 G.i. Tie Wire 1 Php 124.90 Php 124.90 Plastering 10 Portland Cement 1 Php 424.65 Php 424.65 11 Washed Sand 1 Php 3,330.60 Php 3,330.60 12 Lavatory, Including Fittings And Accessories 1 Php 9,159.15 Php 9,159.15 13 Faucet, Lavatory 1 Php 1,332.24 Php 1,332.24 14 Water Closet 1.6gpf With Accessories 1 Php 12,489.75 Php 12,489.75 15 Water Closet Flange 1 Php 499.59 Php 499.59 16 'mirror 1 Php 5,938.88 Php 5,938.88 17 'double Bowl Kitchen Sink, Complete With Accessories And Fittings 1 Php 21,432.86 Php 21,432.86 18 'faucet, Sink 1 Php 3,996.72 Php 3,996.72 19 'waterline/plumbing Works 1 Php 8,326.50 Php 8,326.50 20 'neutralizer 1 Php 2,198.20 Php 2,198.20 21 'latex, Flat 1 Php 9,742.01 Php 9,742.01 22 'masonry Putty 1 Php 4,604.55 Php 4,604.55 23 'latex, Semi-gloss 1 Php 11,074.25 Php 11,074.25 24 'acri Color 1 Php 191.51 Php 191.51 25 'chipping Works 1 Php 4,086.39 Php 4,086.39 26 'glazed Wall Tiles 60cm X 60cm 1 Php 6,210.90 Php 6,210.90 27 'tile Adhesive 25kg/bag 1 Php 466.28 Php 466.28 28 'tile Trim 6mm 1 Php 597.2 Php 597.2 29 'tile Grout 5kg/bag 1 Php 304.88 Php 304.88 30 'unglazed Floor Tiles 60cm X 60cm 1 Php 3,292.68 Php 3,292.68 31 'tile Adhesive 25kg/bag 1 Php 466.28 Php 466.28 32 'tile Grout 5kg/bag 1 Php 304.88 Php 304.88 33 'demolition Of Existing Wall 1 Php 3,147.42 Php 3,147.42 34 'installation Of Dental Chair Including Accessories And Fittings 1 Php 12,810.00 Php 12,810.00 35 'sintra Board Signage (dental Clinic) 1 Php 3,330.60 Php 3,330.60 36 'flame Retardant Hospital Curtain (2.5m X 2m) 1 Php 3,330.60 Php 3,330.60 37 'curved Curtain Runners/tracks 1 Php 1,248.98 Php 1,248.98 Total Php 299,100.00 Interested Suppliers Are Required To Submit Their Quotation/s Together With The Following Documentary Requirements: 1. Philgeps Registration Number Or Philgeps Certificate Of Registration (platinum); 2. Sec/dti/cda Certificate Of Registration; 3. Valid And Current Mayor’s/business Permit 2024; 4. Tax Clearance Certificate / Bir Certificate Of Registration; 5. Original And Notarized Omnibus Sworn Statement (oss). Award Of Contract Shall Be Made To The Lowest Calculated And Most Responsive Bid. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 A.m. Of January 13, 2024, At The Records Unit, Ground Floor, Department Of Education – Schools Division Of San Juan City, Pinaglabanan St. San Juan City. Open Submission May Be Submitted Manually. Josefino C. Pogoy Jr Chairperson, Bids And Awards Committee Annex A General Instructions To Suppliers: 1. This Request For Quotation (rfq) Form Is Deped's Standard Rfq To Be Used When Deped Solicits Quotations For The Procurement Of Goods And Services. It Is A Standard Template That Suppliers Must Follow In Order To Prepare And Submit Their Quotations For Consideration By Deped. 2. This Rfq Is Composed Of One (1) Lot. Suppliers Shall Submit Their Quote For One (1) Lot. 3. Suppliers Must Fill Out The Spaces With The Necessary And Correct Information Including The Offered Brand, Model, Make And Specifications, As Well As The Total Price Of The Item Or The Items In The Lot. They Shall Likewise Indicate The Total Price Of The Said Lot. 4. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes, Duties And/or Levies To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. The Rfq Form Must Be Duly Signed And Accomplished And Typewritten Or Written In Indelible Ink. Any Correction Made To The Prices, Rates Or To Any Information Shall Be Rewritten In Indelible Ink And Initialed By The Person Signing The Rfq Form. 7. Suppliers Shall Accomplish, Provide Correct And Accurate Information And Submit Request For Quotation (rfq) Form/ Abstract (annex “b”) Otherwise, Non- Submission Of Which Shall Result To Automatic Disqualification Of Proposal. 8. Documentary Requirements Must Be Properly Labeled. Bidders Must Personally Submit Their Sealed Quotation At The Records Unit, Ground Floor, Department Of Education – San Juan City Pinaglabanan St., San Juan City. 9. Technical Specifications Are Indicated In “annex C”. 10. For Inquiries, Please Refer To Leovigilda G. Gempisao, Head, Bac Secretariat, Sdo-san Juan City. Contact No.: 02 8250 4528 Loc. No. 1018. Department Of Education National Capital Region Schools Division Office San Juan City Annex B (price Quotation Form) Bids And Awards Committee January 8, 2025 Closing Date January 13, 2025 Project Title: Conversion Of Two Rooms Into Medical And Dental Clinics The Bids And Award Committee Angelita P. Cornejo Bac-chairperson Department Of Education – San Juan City Pinaglabanan St. San Juan City Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, I/we, The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Prices And Total Price): Stock No. Unit Description Quantity Unit Cost Amount 1 6mm Thick Anneal Clear Glass On 1 3/4" X 3" Rectangular ‘tubular Framing With Snap-on-base And Cover Moldings, With ‘frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 11,2407.75 2 Sliding Door On Aluminum Frame With Frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 29,375.89 3 Glass Cubicle Door With Door Lock 1 Php 2,997.54 4 Wooden Office Table Complete With Three Sided Drawers, Two Locks And Melamine Top Board Or Its Equivalent Complete With Accessories 1 Php 14,987.70 5 Chb 4" Thk 1 Php 479.61 6 Portland Cement 1 Php 424.65 7 Washed Sand 1 Php 3,330.60 8 10mm X 6m Rsb 1 Php 632.81 9 G.i. Tie Wire 1 Php 124.90 Plastering 10 Portland Cement 1 Php 424.65 11 Washed Sand 1 Php 3,330.60 12 Lavatory, Including Fittings And Accessories 1 Php 9,159.15 13 Faucet, Lavatory 1 Php 1,332.24 14 Water Closet 1.6gpf With Accessories 1 Php 12,489.75 15 Water Closet Flange 1 Php 499.59 16 'mirror 1 Php 5,938.88 17 'double Bowl Kitchen Sink, Complete With Accessories And Fittings 1 Php 21,432.86 18 'faucet, Sink 1 Php 3,996.72 19 'waterline/plumbing Works 1 Php 8,326.50 20 'neutralizer 1 Php 2,198.20 21 'latex, Flat 1 Php 9,742.01 22 'masonry Putty 1 Php 4,604.55 23 'latex, Semi-gloss 1 Php 11,074.25 24 'acri Color 1 Php 191.51 25 'chipping Works 1 Php 4,086.39 26 'glazed Wall Tiles 60cm X 60cm 1 Php 6,210.90 27 'tile Adhesive 25kg/bag 1 Php 466.28 28 'tile Trim 6mm 1 Php 597.2 29 'tile Grout 5kg/bag 1 Php 304.88 30 'unglazed Floor Tiles 60cm X 60cm 1 Php 3,292.68 31 'tile Adhesive 25kg/bag 1 Php 466.28 32 'tile Grout 5kg/bag 1 Php 304.88 33 'demolition Of Existing Wall 1 Php 3,147.42 34 'installation Of Dental Chair Including Accessories And Fittings 1 Php 12,810.00 35 'sintra Board Signage (dental Clinic) 1 Php 3,330.60 36 'flame Retardant Hospital Curtain (2.5m X 2m) 1 Php 3,330.60 37 'curved Curtain Runners/tracks 1 Php 1,248.98 Total 299,100.00 Php The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Prepared By: ____________________________ Supplier’s Representative _________________________ Contact Number _________________________ Name Of Company

Details: Description 1 Lot - Meals And Snacks Title: 1st Joint Planning Workshop- Inbred And Hybrid Seed Allocation Under The National Rice Program And Rcef Seed Program Date Of Event: January 21-24, 2025 Venue: Philrice Social Hall/ Ftic Training Rooms Philrice Ces, Maligaya Science City Of Munoz Nueva Ecija Day 1 January 21, 2025 @lobby Hostel To Be Served @5:30pm Dinner (packed) 68pax@300/pax- Sinigang Na Salmon, Rice, Gising-gising, Fried Chicken, Bottled Water, Sliced Fruits Chicken Soup Day 2 January 22, 2025 Breakfast (buffet) 111 Pax@150/pax- Corned Beef, Sunny Side Up, Rice Orange Juice Am Snacks (buffet) 160pax@120/pax -clubhouse Sandwich, Lychee Juice Lunch (buffet) 160pax@300/pax- Plain Rice/ Rice Melange Beef Mechado, Fried Fish, Chopsuey, Buko Pandan, Mushroom Soup Pm Snacks (buffet)160pax@120/pax Pancit Canton, Siopao And Iced Tea Dinner (buffet) 111 Pax@300/pax - Plain Rice, Native Tinola Manok, Fish Fillet, Assorted Slice Fruits, Bottled Water Day 3 January 23, 2025 Breakfast (buffet)-111 Pax@150/pax Beef Tapa, Scrambled Eggs Danggit, Plain Rice, Fresh Banana, Cucumber Juice Am Snacks (buffet) 160pax@120/pax Assorted Kakanin, Sliced Fruits, Buko Juice With Pandan Extract Lunch (buffet)-160pax@300/pax Plain/brown Rice, Beef Kare-kare With Alamang, Buttered Broccolli, Fried Chicken, Canned Pineapple Juice Pm Snacks (buffet) 160pax@120/pax - Lumpiang Sariwa, Fresh Calamasi Juice, Sliced Fruits Dinner (buffet)- 111 Pax@300/pax- Plain Rice, Pakbet Tagalog, Adobong Chicken, Sotanghon Soup, Coffee Jelly, Bottled Water Day 4 January 24, 2025 Breakfast (buffet) - 111 Pax @150/pax Plain Rice, Fried Tinapa, Ensaladang Talong, Boiled Egg, Hotdog, Apple Juice Am Snacks 160pax@120/pax (buffet) - Korean Garlic Bread, Fresh Milk Or Yogurt Drink (tetra Pack) Lunch (packed)-160 Pax@300/pax Plain Rice/melange Rice, Chicken Afritada, Ginataang Laing With Dried Fish, Chicken Soup, Banana And Bottled Water Strictly No Pork Inclusions: 1. With Overflowing Coffee And Purified Water On Dispenser For Breakfast To Dinner (with Paper Cups, Coffee Cup With And Protection Sleeve, Wooden Stirrer) 2. With Available Creamer, Sugar, Assorted Tea Packs, Candies, Biscuits, And Bottled Water 3. Prepare Extra Disposable Containers, Disposable Paper Saucer, Spoon And Fork. 4. With Atleast 4 Standby Waiters/servers. 5. Additional Tables And Chairs With Tablecloth Centerpiece Design Must Be Provided By The Supplier If The Requested Food Is To Be Served As Buffet 6. With Venue Design And Arrangements, Serving/menu Will Be Presented As Part Of Evaluation Before Awarding Other Requirements: 1. The Venue For The Will Mostly Serve At The Social Hall And The Rcef Staff Will Announce If There Will Be A Change Of Venue; Time For Serving Of Meals And Snacks; Breakfast (5:40am) Am Snacks (9:30am), Lunch (11:30am), Pm Snacks (2:30pm) And Dinner (at Least 6:00pm). 2. Caterers Must Used Locally Produced Major Ingredients For The Menu & Rice To Be Served. Note: Please See Attached Associated Component.

Details: Description Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 117,600.00 Food And Accommodation For The Sgod Performance Planning And Commitment And Target Setting Php __________ 1 42 Pax January 23, 2025 (breakfast - (scrambled Egg, Pork Tocino, Corn Beef, Rice, Coffee/milo/hot Choco)) January 23, 2025 (am Snacks - (bihon W/ Toasted Bread, Juice Or Soda)) January 23, 2025 (lunch - (beef With Mushroom, Bicol Express, Fried Chicken, Rice, Leche Flan, Juice Or Soda)) January 23, 2025 (pm Snacks - (carbonara W/ Garlic Bread, Juice Or Soda) January 23, 2025 (dinner And Board Lodging - (cream Of Mushroom, Chicken Cordon Bleu, Beef W/ Mashed Potato, Rice, Juice Or Soda, Black Sambo)) 2 42 Pax January 24, 2025 (breakfast - (scrambled Egg, Longganisa, Beef Tapa, Rice, Coffee/milo/hot Choco)) January 24, 2025 (am Snacks - (clubhouse Sandwich W/ Chips, Juice Or Soda)) January 24, 2025 (lunch - (grab & Corn Soup, Bakareta, Fried Lumpia, Juice Or Soda, Mango Float) January 24, 2025 (pm Snacks - (creamy Spaghetti W/ Bread, Juice Or Soda)) Specification "a. Venue Requirement: • Must Have A Plenary Hall That Can Accommodate 42 Pax (100 Square Meters) • Standard Aircon Temperature: 23⁰c • Sleeping Quarters: The Sleeping Quarters/rooms Shall Accommodate 2-4 Pax • Required Internet Speed: 30 Mbps • Provision Of Basic Medical Response Team B. Equipment Needed: • # Of Projector/s: 2 Projectors • # Of Microphones: 4 Microphones With Microphone Stand • # Of Round Tables For The Pax: 6 Round/rectangular Table • # Of Chairs Per Table: 7 • # Of Rectangular Tables For The Registration And Medics: 3 • One Large Tarpaulin To Be Posted By The Supplier On The Venue" *** Nothing Follows*** Pr No. 25-01-008 Dated January 15, 2025 Food And Accommodation For The Sgod Performance Planning And Commitment And Target Setting Abc In Php 117,600.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Unit January - First Delivery Quantity Unit Cost Amount Ream Paper, Multi-purpose(copy) Long, 70gsm 60 355.00 21,300.00 Ream Paper, Multi-purpose(copy) A4, 70gsm 50 320.00 16,000.00 Roll Trashbag Xxl 30 44.00 1,320.00 Roll Tape Packaging 30 42.00 1,260.00 Roll Tape Transparent 30 39.00 1,170.00 Piece Permanent Marker Ink Black 30 48.00 1,440.00 Piece Permanent Marker Ink Blue 30 45.00 1,350.00 Piece Whiteboard Marker, Refillable, Black 30 43.00 1,290.00 Box Clip Folder, Big 10 42.00 420.00 Box Clip Folder, Medium 10 40.00 400.00 Box Pencil 5 110.00 550.00 Total 46,500.00 February- Second Delivery Ream Paper, Multi-purpose(copy) Long, 70gsm 22 355.00 7,810.00 Ream Paper, Multi-purpose(copy) A4, 70gsm 22 320.00 7,040.00 Piece Stapler Remover 30 34.00 1,020.00 Box Paper Clip, Plastic 30 40.00 1,200.00 Box Paper Clip, Jumbo 30 35.00 1,050.00 Piece Tape Dispenser 3 420.00 1,260.00 Box Fastener 30 54.00 1,620.00 Gal Alcohol 4 390.00 1,560.00 Pack Tissue Interfolded, 2 Ply 30 48.00 1,440.00 Piece Monoblock Chairs 50 450.00 22,500.00 Total 46,500.00 March - Third Delivery Ream Paper, Multi-purpose(copy) Long, 70gsm 30 355.00 10,650.00 Ream Paper, Multi-purpose(copy) A4, 70gsm 30 320.00 9,600.00 Piece Glue, 130 G 30 35.00 1,050.00 Piece Correction Tape 30 40.00 1,200.00 Box Staple Wire #35 30 55.00 1,650.00 Piece Stapler 30 80.00 2,400.00 Piece Plastic Envelope(expanded Long) 30 46.00 1,380.00 Piece Sign Pen- Black 30 36.00 1,080.00 Box Envelope, Documentary Long, 100s 1 450.00 450.00 Box Envelope, Documentary A4, 100s 1 420.00 420.00 Unit Paper Shredder 1 2,590.00 2,590.00 Bottle Disinfectant Spray 5 445.00 2,225.00 Bottle Hand Soap, 50ml 30 75.00 2,250.00 Roll Plastic Cover, Gauge 5 5 921.00 4,605.00 Piece Photo Sticker Paper 50 20.00 1,000.00 Piece Clear Sliding Fiolder 50 22.00 1,100.00 Piece Certificate Holder, A4 50 45.00 2,250.00 Piece Parchment Paper 50 12.00 600.00 Total 46,500.00 Grand Total 139,500.00

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- Employees Meal For The Launching Of 80th Hospital Anniversary On February 4, 2025 450.00 225,000.00 500 Pax > Caterer Must Be Able To Prepare Assorted Asean Cuisine > Caterer Must Be Able To Provide Wooden Spoon And Fork, Paper Bowls And Plates, Chairs And Cocktail Tables > Caterer Must Be Able To Provide At Least 20-25 Crew To Assist In The Venue > Caterer Must Be 1.5km Distance From Itrmc > Delivery: 4:00am At Itrmc Grounds --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description Item No. Item & Description Qty Unit Unit Cost Total Cost 1 Steel Filling Rack 6 Layers 4 Unit 12,000.00 48,000.00 2 Semi Sheer Light Filtering Blinds For Window Beige Color (7.5 X 7 Ft) (h*w) 1 Set 2,000.00 2,000.00 3 Semi Sheer Light Filtering Blinds For Window Beige Color ( 4.7 Ft X 6 Ft)(h*w) 4 Set 1,500.00 6,000.00 4 Semi Sheer Light Filtering Blinds For Window Beige Color ( 4.7 X 3.11 Ft)(h*w) 2 Set 1,000.00 2,000.00 5 Semi Sheer Light Filtering Blinds For Window Beige Color (6.7 X 5.3 Ft)(h*w) 2 Set 1,500.00 3,000.00 6 Semi Sheer Light Filtering Blinds For Window Beige Color (6.7 X 5.6 Ft)(h*w) 3 Set 1,600.00 4,800.00 7 Semi Sheer Light Filtering Blinds For Window Beige Color (4 X 5 Ft)(h*w) 3 Set 1,300.00 3,900.00 8 Curtain Plain Fabric ( 4.7 Ft X 6 Ft)(h*w) With Curtain Rod And Brackets Color Gray 8 Set 2,500.00 20,000.00 9 Curtain Plain Fabric ( 4.7 X 3.11 Ft)(h*w) With Curtain Rod And Brackets Color Gray 2 Set 2,000.00 4,000.00 10 White Board With Stand And Rollers (4 X 8 Ft) (h*w) 1 Unit 5,000.00 5,000.00 11 147x36.5 Cm Full Body Wall Stand Mirror 2 Pcs 2,500.00 5,000.00 12 Bath Towel 100% Long Staple Cotton 70x170 Cm White 20 Pcs 500.00 10,000.00 13 White Fiber Pillow Magic Pillow (20x30 Inches) 30 Pcs 350.00 10,500.00 14 Single Size Color White Bed Sheet, Fitted 30 Pcs 500.00 15,000.00 15 Plain Micro Fiber Blanket 150x200 Cm, White Color 30 Pcs 500.00 15,000.00 16 Pillow Case 30 Pcs 150.00 4,500.00 17 Battery Charger - Energizer Brand, 4 Slots With 4 Pieces Aa Rechargeable Batteries 1 Unit 1,500.00 1,500.00 18 Battery Charger - Energizer Brand, 4 Slots With 4 Pieces Aaa Rechargeable Batteries 1 Unit 1,500.00 1,500.00 19 Dining Chairs - Metal Frame, Plastic Seat And Back; Stackable; Black Color 20 Unit 2,000.00 40,000.00 20 Dining Table - Metal Frame, Dark Color 5 Unit 3,500.00 17,500.00 21 Rostrum - With Bfar Logo 1 Unit 20,000.00 20,000.00 Total Amount To Be Awarded 239,200.00