Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-051 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 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 February 04, 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 March 19, 2025 (day 0) Pax 50 56,250.00 Supply Of Dinner And Lodging March 20, 2025 (day 1) Pax 50 100,000.00 Supply Of Board And Lodging March 21, 2025 (day 2) Pax 50 43,750.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Terms And Conditions: - Please See Attached Menu - Main Meals Dishes Should Contain Pork/beef, Chicken/fish, Vegetable, Dessert, Soup And Drinks - Venue Should Be Snoke-free, With Free Flowing Coffee - With Functional Wifi Connection And Fully Air Conditioned - Includes Free Use Of Functional Hall, Sound System And Projector - Please Refer To The Attached Itinerary For Reference - Room Should Accommodate Up To 4 Person Maximum - Strictly No Pax Should Be Sleeping On The Floor - Please Contact End User For Room Assignment - As To Room Assignment, To Strictly Follow Minimum Health Standard Protocol On Infection Prevention Control - Room Should Be Very Well Ventillated, Preferably With Functional Wifi Connection, And Fully Airconditioned - Statement Of Account Shall Be Submitted To End User Every After Conducted Of Activity To Be Serve During The Mobilization Activity: "empowering Midwives, Barangay Nutrition Scholar And Barangay Health Workers For Stronger Immunization: A Campaign To Ramp Up Routine Vaccination Coverage" For The Province Of Nueva Vizcaya "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. 2025-01-0147 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-2024-061 Location Of The Project – Tuguegarao City Request For Quotation Date:01/31/25 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 February 04, 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 Batch 1 Ferbruary 11, 2025 Pax 174 313,200.00 "supply Of Am Snack, Lunch, Pm Snack, Dinner And Lodging" Ferbruary 12, 2025 Pax 174 34,800.00 Supply Of Breakfast Pax 157 23,550.00 Supply Of Am Snack Pax 17 25,500.00 Supply Of Lunch, Dinner And Lodging Batch 2 February 13, 2025 Pax 17 3,400.00 Supply Of Breakfast Pax 177 318,600.00 "supply Of Am Snack, Lunch, Pm Snack, Dinner And Lodging" February 14, 2025 Pax 177 61,950.00 Supply Of Breakfast And Am Snack Terms And Conditions: - Rooms Can Accommodate At Leat 3 Person (single Bed Each) - Managed Buffet Breakfast, Lunch And Dinner - Plated Am And Pm Snack - Free Use Of Function Room With Projector And Projector Screen - Basic Light And Sound System - At Least 6 Microphones Wireless And Wired - Overflowing Coffee And Hot Choco Drink - Presidential Table On Stage - To Ensure Adherence To The Iatf Quarantine Protocols And Observance To Minimum Public Health Standards - See Attached Menu To Be Serve During The Post Evaluation Of Hrh Under The National Health Workforce Support System In Isabela On February 11-14, 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." 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. 2025-01-0211 Page 2 Of 2 /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 Item No. Qty Unit Item/description Unit Price Total Amount Procurement Of 2025 Janitorial Services (april 1 – December 31, 2025) 1 Lot Terms Of Reference For Janitorial Services Responsibilities Of Janitorial Agency The Janitorial Services Contractor Shall Provide The Following: Description: Four (4) Janitors (male) Work Schedule: Monday To Friday: 7:00 Am To 4:00 Pm (2) 9:00 Am To 6:00 Pm (2) -at Least High School Graduate -physically And Mentally Fit -professionally Trained -with Valid Barangay, Police, And Nbi Clearance -good Moral Character With No Derogatory Record -must Have Relevant Experience For At Least Two (2) Years -preferably One Janitor Who Knows How To Do Minor Maintenance Repair Inclusion With Janitorial Cleaning Supplies, Including Cleaning Tools And Equipment, Including But Not Limited To The Following: •rags, Dusters •brooms And Dustpan •floor Polisher (at Least 2) •vacuum Cleaner (at Least 2) •mop With Squeegee (at Least 2) •floor Blower/dryer •liquid Floor Cleaner, Bleach, Detergent, Hand Soap, And Other Cleaning Agents •trash Cans And Garbage Bags Daily Routine Activities A.vacuuming Of Carpet, Sweeping, And Mopping Of Flooring Of The Offices, Conference Room, Training Rooms, Meeting Rooms, Lobby, And Hallway; B.dusting Of Furniture And Office Equipment Including Office Tables And Chairs, Cabinets, Computers, And Others; C.wiping Of Glass Doors And Panel Panes; D.collect And Dispose Of Trash And Clean The Trash Cans After Disposal; E.sweep And Mop The Flooring Of The Comfort Rooms, Scrubbing With The Disinfectant Of The Lavatories, Urinals, And Toilet Bowls; Ensuring Availability Of Toiletries Such As Liquid Hand Soap, Tissue Papers, And Deodorizers; F.perform Other Janitorial-related Functions As May Be Needed In The Operations Of The Agency; And G.regular Disinfection Of Various Surfaces Should Be Conducted To Avoid Covid-19 Infection And Other Infectious Disease. Weekly Cleaning Activities A.washing, Stripping, Scrubbing Of Carpets, Spray Buffing, And Polishing Of Floorings; B.dusting Of Windows, Partitions, And Venetian Blinds; C.spraying Of Insecticides; D.washing Of Doormats; E.general Cleaning-wash Down And Sanitizing Of Comfort Rooms, And F.conduct Thorough Disinfection Of Various Surfaces To Avoid Covid-19 Infection And Other Infectious Disease. Monthly Project Operations A.sweeping Of Cobwebs On Walls, Ceiling, And Lighting Fixtures; B.maintain And Deliver The Cleaning Supplies Every 1st Week Of The Month; C.dusting Of Light Fixtures Suspended From The Ceiling; D.cleaning Of Refrigerators, Water Dispensers, Microwave Ovens, And Other Pantry Appliances; E.as The Need Arises, Report Any Damage And/or Repairs/maintenance/replacement Needed Such As Busted Bulbs, Plumbing Concerns, Etc., To Fad, And F.prepare Monthly Report On The Accomplishments Of The Above Activities Mentioned. Other Responsibilities Attend Orientation Before The New Utility Staff's Deployment And Before The Service Contract Starts. An Assigned Agency Supervisor Should Monitor The Performance Of Functions Regularly. Accomplish Daily Tasks Monitoring Form For The Daily Routine Activities To Be Verified/evaluated By Psrti Staff Who Witnessed The Tasks Performed. Attend Monthly Meetings To Discuss Ways To Improve Janitorial Services. In Case Of Negligence Or Fault Of Janitorial Personnel, The Servicing Agency Will Be Held Liable. 846,807.84 846,807.84 ---nothing Follows--- Note: Please Attach Philgeps Accreditation, Mayor’s Permit, Bir 2303 Certificate Of Registration, Omnibus Sworn Statement Total 846,807.84

Details: Description Item No. Qty Unit Of Issuance Description Unit Cost Total Cost Unit Price Total 1 1 Pcs Office Table With Drawer 7,000.00 7,000.00 2 1 Pcs Shoe Rack 1,000.00 1,000.00 3 1 Pcs Clothes Rack (hanger) 1,000.00 1,000.00 4 1 Lot. Customized Aluminum Heavy Letters Signage (dairy Box} 15,000.00 15,000.00 5 100 Reams Bond Paper Long S-20 320.00 32,000.00 6 5 Reams Bond Paper Long 300.00 1,500.00 7 15 Reams Bond Paper Long A-4 290.00 4,350.00 8 15 Pcs. Record Book 300 Pages 150.00 2,250.00 9 3 Box Ballpen- 12pcs/box 0.5 Blue & Black 150.00 450.00 10 3 Box Sign Pen -12pcs/box Blue & Black 250.00 750.00 11 2 Box Pencil 100.00 200.00 12 100 Pcs. Long Envelope 15.00 1,500.00 13 100 Pcs. Folder Long 15.00 1,500.00 14 10 Pcs. Staple Wire No.35 50.00 500.00 15 1 Lot 12 Colors Sticky Notes Assorted Colors Square(small & Medium) 500.00 500.00 16 3 Pcs. Solar Electronic Calculator 12 Digits 200.00 600.00 17 10 Pcs. Permanent Marker Black With Quality(black & Blue) 52.00 520.00 18 28 Pcs. 664 Epson Ink Black 10,magenta 5,yellow 5,blue 5 400.00 11,200.00 19 12 Pcs 003 Epson Black 3,magenta 1,blue 1,yellow 1 420.00 5,040.00 20 12 Pcs 001 Epson Black 3,yellow 3,blue 3, Magenta 3 420.00 5,040.00 21 10 Pcs Glue (elmer's) 130grams 65.00 650.00 22 44 Box Paper Clip 50mm 50.00 2,200.00 23 5 Pack Highlighter(stabilo) 4pcs/set 100.00 500.00 24 4 Pcs Stainless Steel Scissors Multifunctional Kitchen Household Large 100.00 400.00 25 5 Pcs Transparent Tape 65.00 325.00 26 2 Roll Satin Ribbon( Gold & Navy Blue 550.00 1,100.00 27 4 Pc Puncher 500.00 2,000.00 28 4 Pc. Stapler 250.00 1,000.00 29 4 Pcs Filing Rack Long 800.00 3,200.00 30 20 Pcs Filing Box 500.00 10,000.00 31 10 Pcs Arch File 3 Rings 500.00 5,000.00 32 7 Pcs Monoblock Chairs 800.00 5,600.00 Total: 123,875.00

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 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: