Chair Tenders
Chair Tenders
Municipality Of Bobon, Northern Samar Tender
Others
Philippines
Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Office Equipment To Be Used In The Various Offices In Lgu-bobon, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 1 Set Desktop Co Mputer Pentium 2 2 Units Brother T720dw Printer 3 1 Unit Ups 1500va 4 1 Unit Avr 1000va 5 1 Unit 5kva Avr 6 1 Unit Dahua Interactive Whiteboard 65’’ 7 2 Unit Swivel Chair Js-131 8 5 Unit Steel Cabinet 4 Layers 9 2 Unit Desktop Computer Core I5 10 4 Unit External Hard Drive 1tb 11 10 Pcs Flash Drive 65gb 12 2 Unit Steel Cabinet 4 Drawer 13 6 Pcs Stand Fan 14 2 Unit Window Type 2hp Inverter 15 2 Unit Wavlink Wifi 6 Ax1800m Dual Band 16 1 Unit Haier Window Type 2hp 17 1 Unit Olympia Typewriter 18 1 Roll Isecure Stp Cable Cat6 19 1 Pc Crimpimg Tool 20 5 Pcs 1 To 2 Way Lan Rj45 Port 21 20 20 Pcs Rj45 Connector 22 1 Unit Acer Phn16-71-78y5 Laptop Predator 23 6 Unit Mgk Ups 650va 24 6 Pcs Gold Power Avr 500w 25 1 Set Kevler Speaker 15’’ 1000w Speaker Stand Kevler Amplifier Kevler Wireless Mic 30 Meter Speaker Wire 26 2 Sets Desktop Computer Core I3 W/ Printer 27 1 Unit Haier Aircon Window Type 1.5hp 28 2 Sets Desktop Computer Core I5 29 1 Unit Acer Laptop Core I3 30 2 Unit Epson L3210 Printer 31 1 Set Cpu Only Core I3 32 1 Unit Apacer 1tb Ssd 33 1 Unit Bps 150 Digital Duplicator Machine 34 6 Rolls Master Roll For Bps 35 10 Carts Bps 150 Ink 36 1 Set Desktop Computer Core I3 W/ Printer 37 4 Unit Computer Set (ryzen 5 5600g 16 Gb Ram, 512gb Ssd) 38 4 Unit Laptop (acer Aspire 3 Silver 15.6n Ryzen 5 7520) 39 2 Unit Brother Dcp-t720dw 40 1 Pc Small Vacuum Cleaner Portable 41 10 Pcs Blue Print Solution: Digital Bps-150 Duplicator Ink (bps-413s C-4 Ink) 42 6 Pcs Ups (awp Aid 1000 Pro) 43 1 Box Utp Cable (cat 6 Ethernet Cable Outdoor Waterproof 1000 Mbps 300 Meters) 44 1 Pc Switch Hub (tp-link Ti-sg 1016d 16-port) 45 50 Pcs Rj45 Cat7 Passthrough 46 1 Pcs External Hard Drive 1tb Ssd 47 3 Pcs Flash Drive 64gb 48 1 Mtrs Hdmi Cable 5 Meters 49 3 License Microsoft 365 Family License 50 2 Unit Brother T720dw Printer 51 1 Unit Epson L5290 Printer Approved Budget For The Contract (abc)------->php 2,264,700.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Thousand Pesos (php 5,000.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 27, 2024 – January 16, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Submission And Opening Of Bids------------> January 16, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 17, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 20, 2025 Approval Of Resolution/issuance Of Noa > January 21, 2025 Contract Preparation And Signing-----------> January 22, 2025 Issuance Of Notice To Proceed---------------> January 23, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 27, 2024
Closing Date16 Jan 2025
Tender AmountPHP 2.2 Million (USD 38.7 K)
Department Of Health Regional Office Ii Tender
Food Products
Philippines
Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-011 Location Of The Project – Tuguegarao City Request For Quotation Date:01/15/2025 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 February 17, 2025 Pax 15 1,875.00 Supply Of Pm Snack - Palabok With Pineapple In Can Pax 15 5,250.00 Supply Of Dinner - Beef Steak With Rice Pax 15 9,750.00 Supply Of Loding Supply Of 18, 2025 Pax 15 3,000.00 Supply Of Breakfast - Tocino And Egg With Rice Pax 15 5,250.00 Supply Of Dinner - Chicken Curry With Rice Pax 15 9,750.00 Supply Of Loding Supply Of 19, 2025 Pax 15 3,000.00 Supply Of Breakfast - Garlic Longanisa With Rice Pax 15 5,250.00 Supply Of Dinner - Caldareta With Rice Pax 15 9,750.00 Supply Of Loding Supply Of 20, 2025 Pax 15 3,000.00 Supply Of Breakfast - Bangus And Egg With Rice Pax 15 5,250.00 Supply Of Dinner - Sinigang With Rice Pax 15 9,750.00 Supply Of Loding Terms And Conditions: - Full Airconditioned Room To Accommodate 1-2 Persons Per Room - Buffet Style - With Complete Cutlery - With Free Flowing Coffee, Hot And Cold Water - With Strong Wifi Internet Connection To Be Serve During The Pd Onsite Field Monitoring With Central Office On February 17-20, 2025 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." 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. 2025-01-0037 Page 1 Of 1
Closing Date20 Jan 2025
Tender AmountPHP 70.8 K (USD 1.2 K)
Department Of Health Regional Office Ii Tender
Healthcare and Medicine
Philippines
Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-031 Location Of The Project – Tuguegarao City Request For Quotation Date:01/21/25 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 27, 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 Set 25,000 187,500.00 Cancer Screening Forms And Other Iec Materials - Bond Paper Size: A4 Cervical Cancer Screening Forms Set Includes: - Assessment Form (2 Pages) - Consent Form (1 Page) - Result Form (1 Page) - Referral Form (1 Page) - Maip Form (1 Page) Printable Forms Link: Https//tinyurl.com/cervicalcancerforms 2 Set 200 100,000.00 Flip Chart (cervical Cancer Screening) - Paper: C2s 300gsm - Size: 13x19 Inches Landscape - Print: Full Color On Both Sides - Lamination: Matte Lamination On All Leaves - Stand: Wrapped Chipboard 3mm Thick Traingle Stand - Binding: Wire - O Bound Link: Https//tinyurl.com/flipchartguide Terms And Conditions: - Items Should Be Well Wrapped And Secured - Present Sample To End User Before Mass Reproduction To Be Use During The Cervical And Breast Cancer Screening Services Campaign Through Puro Kalusugan (hpu) Strategy Or Service Delivery In Selected Provinces/cities/municipalities (year-round Purokalusugan Activity) "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. 2025-01-0087 Page 2 Of 2 /kevin
Closing Date27 Jan 2025
Tender AmountPHP 287.5 K (USD 4.9 K)
Department Of Health Regional Office Ii Tender
Others
Philippines
Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-040 Location Of The Project – Tuguegarao City Request For Quotation Date:01/2825 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 03, 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 11-13, 2025 Pax 36 216,000.00 Supply Of Board And Lodging March 12, 2025 Pax 4 4,200.00 Supply Of Am Snack, Lunch, Pm Snack And Dinner Terms And Conditions: - With Parking Area That Can Accommodate At Least 10 Vehicles - Room Accommodation Is Limited To 2-3 Pax Only And No Guest Should Sleep On The Floor - Rooms Must Have Hot/cold Shower - Clean Restroom With Soap And Tissue - With Standby Generator In Case Of Power Interruption - With Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser - Free Use Of Lcd/white Screen, With Complete And Good Sound System, Projector, 3 Wireless Microphone - White Whiteboard, White Board Marker And Eraser - With Free And Strong Internet Connection - Smoke Free Environment - With Free Flowing Coffee - Actual Head Count On The Succeeding Days - See Attached Menu To Be Serve During The Rabies And Animal Bite Exposure Management Training On March 11-13, 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. 2025-01-0104 Page 1 Of 1 /kevin
Closing Date3 Feb 2025
Tender AmountPHP 220.2 K (USD 3.7 K)
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER Tender
Healthcare and Medicine
Philippines
Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 31, 2025 Address: ___________________________________________ Quotation No. : N-25-01-037 Tin Number: ___________________________________________ Jr# 2025-01-085 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than February 4, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 220,000.00 Request For Provision Of Catering Services And Venue During The Conduct Of National Oral Health Month On February 22, 2025 200 Pax Am Snacks: Pancit Canton Guisado, Garlic Bread, Juice Lunch: Potato Leek Soup, Steamed Rice, Stir Fry Vegetables, Buttered Chicken Pork Spareribes, Fruits Pm Snacks: Pasta Bolognese, Garlic Bread, Juice Inclusions: Free Welcome Banner Use Of Hall/conference Area And Parking Space Free Flowing Drinking Water Unlimited Coffee With Sugar And Cream Tables And Chairs With Skirting Sound System And Microphone Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Updated Tax Clearance E. Income Tax Return (dental Unit) Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. .
Closing Date6 Feb 2025
Tender AmountPHP 220 K (USD 3.7 K)
Municipality Of Hinigaran, Negros Occidental Tender
Food Products
Philippines
Details: Description Invitation To Bid For The Purchase Of Meals For Kasalang Bayan 2025 1. The Local Government Unit Of Hinigaran, Through Maintenance And Other Expense (mayor’s Office) Intends To Apply The Sum Of P 286,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Meals For Kasalang Bayan 2025 At Municipality Of Hinigaran, Negros Occidental, Contract No. (100-2025-001-009) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Hinigaran Now Invites Bids For The Purchase Of Meals For Kasalang Bayan 2025 At Municipality Of Hinigaran, Negros Occidental. Delivery Of Goods Is Required After The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 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. Interested Bidders May Obtain Further Information From Local Government Unit Of Hinigaran And Inspect The Bidding Documents At The Address Given Below During 8am – 5pm (mondays – Fridays). 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 Five Hundred Pesos Only. (p 500.00) 5. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025, 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 3, 2025, 10:00 A.m. At 2nd Floor, Municipal Building, Aguilar St., Hinigaran, Negros Occidental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Local Government Unit Of Hinigaran Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Ms. Judy Anne S. Nillosan Municipal Budget Officer/bac Chairman C/o Secretariat, Office Of The Bac Municipal Building, Aguilar Street, Brgy. Iii Poblacion Hinigaran, Negros Occidental Tel. No. 034-4714167/09223192913 Sgd. Judy Anne S. Nillosan Bac Chairman Item Qty. Units Description Unit Cost Total 750 Packs Meals Beef Salpicao, Buttered Chicken, Lumpia Shanghai, Rice, Salad, Softdrinks And Water. With Complete Set Up Inluding The Following: Tables And Chairs With Cover, Plates With Spoon And Fork, Drinking Glass And Table Napkins. Total Cost Php -nothing Follows-
Closing Date3 Feb 2025
Tender AmountPHP 286.5 K (USD 4.9 K)
Ormoc City Tender
Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Cpdo Government Of Ormoc City P.r. No.: 250284 Bids And Awards Committee Quotation No.: 255811-3196 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 360 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 220,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Snack - A.m. 400 Pax Ham & Egg Sandwich With Cucumber Lemonade 2 Lunch (pax) 400 Pax W/ Venue Beef Steak Native Style, Mixed Veg. W/ Seafoods Delight Grilled Fish W/ Lemon Butter Sauce, Buttered Chicken Mango Pandan, Chocolate Cake, Rice And Softdrinks 3 Snack - P.m. 400 Pax Chicken Sandwich W/ Cucumber Lemonade With Free Flowing Coffee This Includes Airconditioned Venue With Access To Wifi Lcd Projectors, Good Sound System, Free Tables & Chairs With Cloth. For Buffet Catering: Only Washable/re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) For Packed Meals:packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Plastic Utensils To Be Used Are Stricly Prohibited). Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250284 Printed Name/signature/date
Closing Date7 Feb 2025
Tender AmountPHP 220 K (USD 3.7 K)
Ormoc City Tender
Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Cdrrm Government Of Ormoc City P.r. No.: 250074 Bids And Awards Committee Quotation No.: 255667-3124 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 90 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 998,920.00 Activities Schedule From To 1 Issuance Of Canvass Wednesday January 15, 2025 Monday January 20, 2025 2 Submission Of Canvass Tuesday January 21, 2025 10:00 Am 3 Opening Of Canvass Tuesday January 21, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Rental, Venue W/ Meals & Snacks (lot) 1 Lot - 1,921 Pax - 1 1/2 Cup Of Rice 3 Main Course: - Choice Of: Beef, Chicken, Pork Or Seafood 1 Vegetable Or Pasta 1 Salad, Dessert Or Fruit 1 Round Of Drink Snacks Am Or Pm - Choice Of: Sandwiches, Meatbread, Burgers Or Muffins 1 Round Of Drink Note: - Can Serve With In An Hour Of Notice From The End User - Can Serve Offsite - This Includes Airconditioned Venue With Access To Wifi, Lcd Projectors, Good Souond System, Free Tables And Chairs With Cloth, With Free Flowing Coffee And Potable Water. For Buffet Catering: Only Washable/ Re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispenser, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) For Packed Meals: Packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Utensils To Be Used Are Strickly Prohibited). Drinks Must Be In Water Dispensers Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited). Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250074 Printed Name/signature/date
Closing Date20 Jan 2025
Tender AmountPHP 998.9 K (USD 17 K)
DEPARTMENT OF EDUCATION DIVISION OF SAMAR Tender
Food Products
Philippines
Details: Description 100 Pax Meals (10 Snacks, 5 Breakfast, 5 Lunch, 4 Dinner), Hotel Accommodation For 4 Nights Within Region 8 Where Occupants Should Not Be More Than 4 Participants Per Room With Individual Bed And With Free Bottled Water Per Occupant, Function Hall (4 Days) W/c Include The Following: -tarpaulin 5x8 -conference Hall With Sufficient Space To Accommodate The Required Participants -conference Hall With Working Hours From 7:00am To 9:00pm -free Table And Chairs With Cover -free Sound System W/ Atleast 4 Microphones -free Flowing Coffee/ Water -with Projector And Screen/ Led Wall -with Strong Wifi Connectivity -the Venue Must Have Elevator Meals Preparation: Day 1 Breakfast: Coffee Or Tea, American (choice Of Ham, Bacon, Hotdog), Toast Bread With Butter And Jam, Fried Egg, Fresh Fruit Am Snacks: Potato Mojos, Chicken Arrozcaldo Free Flowing Coffee/ Iced Tea, Purified Water Lunch: Rice, Tinolang Manok, Baby Backribs, Mixed Vegetables, Korean Style Salad, Juice/soft Drinks Pm Snacks: Kurukod And Buko Juice With Milk Dinner: Rice, Pork Sinigang, Grilled Fish, Ampalaya With Chicken, Brownies, Juice Day 2 Breakfast: Plain/ Fried Rice, Fried Danggit, Boiled Eggs, Hotdog, Banana, Coffee And Hot Choco Am Snacks: Moron With Canned Juice Lunch: Rice, Tinolang Isda, Ginataang Pakbet, Chicken Estofado, Mango Float, Softdrinks Pm Snacks: Guisadong Sotanghon W/ Puto, Soft Drinks Dinner: Corn Soup, Mixed Vegetables, Buttered Chicken, Camaron Rebusado Sweet And Sour Or Steamed Fish In Oyster Sauce, Shanghai Rice, Sweets Day 3 Breakfast: Coffee Or Tea, Fried Daing Na Bangus, Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit. Am Snacks: Chicken Or Tuna Sandwich Soft Drinks Lunch: Rice, Pork Adobo, Ginataang Pakbet, Chicken Estofado, Mango Float, Softdrinks Pm Snacks: Pizza Loaf Bread, Bam-free Flowing Coffee, Canned Juice Andpurified Water Dinner: Rice, Pork Sinigang, Grilled Fish, Ampalaya With Chicken, Brownies, Juice Day 4 Breakfast: Coffee Or Tea, Filipiniana (choice Of Tocino, Longganisa, Beef Tapa) Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit Am Snacks: Pancit Palabok With Toasted Bread, Coffee/ Hot Choco Lunch: Rice, Chicken Adobo, Adobong Sitaw, Fish Tinola, Leche Flan, Bottled Water Pm Snacks: Cheesy Baked Mac, Dinner Rolls, Free Flowing Coffee, Canned Juice, Purified Water Dinner: Chicken Mushroom Soup, Coleslaw Salad, Chicken Ala King, Fish Fillet W/ Gravy, Roast Pork With Gravy, Sweets Day 5 Breakfast: Fried/plain Rice, Hard-boiled Egg, Fried Fish, Tortang Talong, Banana, Coffee And Hot Choco Am Snacks: Ham & Egg Or Ham & Cheese Sandwich, Canned Juice Lunch: Gulay Na Monggo W/ Ampalaya Leaves, Baboy At Bagoong, Pork Menudo, Crispy Or Guinataang Isda, Beef Stew, Sweet Banana Pm Snacks: Spaghetti With Garlic Toast, Canned Juice
Closing Date3 Feb 2025
Tender AmountPHP 930 K (USD 15.9 K)
Balibago National High School Tender
Textile, Apparel and Footwear
Philippines
Details: Description A Supplies For The Activity Career Guidance Program (cgp) 1 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm 12 Pc/box ,1box 1 2 Piece Scissors Heavy Duty,metal/ Stainless,8.5" 4 3 Piece Expandable Long Plastic Envelope 10 Pcs 10 B Janitorial Supplies, Hygiene Supplies And Materials For The Activity Wins 1 Bar Hand Soap 50grams, Safeguard 12 2 Bot Liquid Hand Soap 250 Ml, Safeguard 12 3 Bot Hand Sanitizer 250 Ml. 12 4 Bot Bleaching Solution, Liter, Zonrox 75 5 Pc Scrub Sponge, 12mmx12mm, Scothch Brite 30 6 Bot Muriatic, Yellow 900ml 5 7 Can Insecticide,300 Ml, Branded, Baygon 5 8 Pc Faucet, Pvc Plastic Blue 12 9 Pc Typelon, Medium Size 5 10 Pack Laminating Film, A4 Size(100pcs Per Pack) 1 11 Pc Refill Of Water Filter 1 12 Set Toothbrush And Toothpaste Set (25ml), Colgate 10 13 Pc Air Freshener, Aerosol, 280ml/150g Min, Lysol 4 14 Gal Alcohol ,ethyl 70% Galloon, 10 15 Pc Broom. Soft, Tambo 20 16 Pc Broom, Walis Ting-ting 20 17 Liter Cleaner,toilet Bowl And Urinal, 1l. 5 18 Kilo Detergent Powder, All Purpose 1kilo 125 19 Can Disinfectant Spray 340g (454ml). Lysol 15 20 Pc Dipper, Medium Size Plastic 15 21 Bot Dishwashing Liquid 500 Ml, 5 22 Pc Door Mat/rugs 12 23 Pc Dust Pan 15 24 Can Furniture Cleaner, Aerosol Type, 300ml Min Per Can 2 25 Pack Garbage Bag, Large 100/pack 125 26 Pc Hand Gloves, Rubber Medium Size 6 27 Pc Long Wooden Toilet Brush Hand Bristles 10 28 Pc Roundhead Absorbent Mop For Floor And Swirl Cotton Yarn 12 29 Pc Pail, Assorted Color, Medium Size 15 30 Pc Declogger Air Plunger High Pressure Toilet Plunger 1 31 Pc Trash Can (big) 50l Capacity 12 C Office Supplies And Equipment For The Program Steep 1 Pcs Arch File , Long, Landscape, Top Clip, Blue 8 2 Pcs Arch File , Long, Landscape, Top Clip, Green 8 3 Box Ballpen, Fine , Black,(12 Pcs Per Pack), Pilot 19 4 Box Ballpen, Fine , Red,(12 Pcs Per Pack), Pilot 19 5 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm(12/pack) 1 6 Pcs Cartolina, Assorted 4 7 Pcs Certificate Frame A4 5 8 Box Clip, Back Fold, 19mm 4 9 Box Clip, Back Fold, 25mm 4 10 Box Clip, Back Fold, 50mm 4 11 Rms Colored Paper A4 2 12 Roll Correction Tape, 25mm 20 13 Pcs Data Folder Box, Long 2 14 Pcs Storage File Box With Cover 2 15 Roll Double Sided Tape 1" 5 16 Roll Double Sided Tape 1/2" 5 17 Pcs Envelope, Expandable, Kraft, Brown 10 18 Pcs Envelope, Expandable, Plastic,long With Handle 10 19 Pcs Envelope, Expandable, Blue 50,red 50,green 50, Yellow 50 150 20 Pcs Expandable Folder Long,blue 20 21 Pcs Expandable Folder Long,violet 20 22 Pcs Ergonomic Computer Office Swivel Chair, Cushion Thickness 2-3 Cm,baeirdi 3 23 Pcs Glue, All Purpose 130g 4 24 Box Marker Permanent Black, Pilot 2 25 Box Marker Whiteboard, Black 10pcs/box 2 26 Roll Masking Tape 1" 4 27 Roll Masking Tape 1/2" 4 28 Roll Masking Tape, 24mm 4 29 Box Paper Clip, Vinyl/plastic Coated 50 Mm 4 30 Rms Bond Paper, A4 Size, 500 Per Ream, Branded, 80 Gsm 220 31 Rms Bond Paper, Legalsize, 500 Per Ream, Branded, 80 Gsm 50 32 Rms Bond Paper, Letter, 500 Per Ream, Branded, 80 Gsm 5 33 Box Pencil. Lead/graphite With Eraser 2 34 Rms Photo Paper A4 Size 2 35 Box Hi-tecpoint, Branded, V5, Black,0.5, Pilot 4 36 Box Hi-tecpoint ,branded, V5, Blue,0.5, Pilot 2 37 Pc Puncher, Paper, Heavy Duty 2 38 Pc Record Book, 500 Pages, 3 39 Roll Scotch Tape, 1", Clear 5 40 Roll Scotch Tape, 1/2", Clear 5 41 Pad Sticker Paper, A4 Size, Matte 5 42 Pack Toilet Tissue Paper, 2 Ply/12 Rolls Per Pack 8
Closing Date10 Jan 2025
Tender AmountPHP 358.5 K (USD 6.1 K)
4011-4020 of 4163 archived Tenders