Chair Tenders

Details: Description Invitation To Bid Supply And Delivery Of Assistive Devices, Equipment, Materials, And Supplies For The Inclusive Learning Resource Center (ilrc) Ten Support Service Areas In Pulong Buhangin National High School-rebid Pb-gs-25-006 1. The Department Of Education-schools Division Of Bulacan Through The Bids And Awards Committee For Goods And Services Intends To Apply The Sum Of Seven Million Seven Hundred Sixteen Thousand Six Hundred Forty Three Pesos And Four/100 (p 7,716,643.04) Being The Abc To Payments Under The Contract For Project On Supply And Delivery Of Assistive Devices, Equipment, Materials, And Supplies For The Inclusive Learning Resource Center (ilrc) Ten Support Service Areas In Pulong Buhangin National High School-rebid. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Summary Per Support Service Area I. Therapy- Physical Therapy Area, Occupational & Behavioral Therapy Service Arae, Hydrotherapy Area (package 2,3,10) ₱ 414,624.38 Ii. Tvl- Skills Development Area (package 6) A. Cookery And Bread & Pastry B. Arts & Craft Area Daily Living Skills (package 7) ₱ 1,039,557.10 Iii. Furniture-assessment Service Area (package 1) Bridging Service Area (packege 8) ₱ 279,591.14 Iv. Ict- Speech And Language Therapy Area (package 4) Ict- E Library (package 5) Management Service Area (package 9) ₱ 3,250,417.72 V. Assistive Devices & Manipulative Materials ₱ 877,331.70 Vi. Appliances ₱ 922,674.00 Vii. Furniture ₱ 932,447.00 Total ₱ 7,716,643.04 2. The Department Of Education-schools Division Of Bulacan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Contract Duration (30 Calendar Days). Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Department Of Education-schools Division Of Bulacan And Inspect The Bidding Documents At The Address Given From 8:00 A.m. To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 Until The Date Of Submission Of Bids From The Given Address And Website(s) Below. 6. The Department Of Education-schools Division Of Bulacan Will Hold A Pre-bid Conference On January 15, 2025, At 9:00 A.m. To Be Held At The Conference Hall, Schools Division Office Of Bulacan, Guinhawa, City Of Malolos, Bulacan. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or January 27, 2025, At 1:30 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, At 1:31 P.m. At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education-schools Division Of Bulacan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat (bac Goods & Services) Deped Division Of Bulacan City Of Malolos, Bulacan Contact No.: (044) 816-6048 Email Address: Sdobulacanbac@deped.gov.ph Maria Celina L. Vega, Ceso Vi Assistant Schools Division Superintendent Chair Of Bac For Goods And Services

Details: Description January 27, 2025 Request For Quotation No. 2025-0005 Please Quote Your Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On February 3, 2025 Before 12:00nn To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Late Proposals Shall Not Be Accepted. Name Of Project Procurement Of Catering Services For The Conduct Of Seminar On Adolescent Reproductive Health Mode Of Procurement Small Value Procurement Approved Budget For The Contract One Hundred Seventeen Thousand Six Hundred Fifty Pesos Only (p117,650.00) Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 6. Payment Shall Be Made Promptly, But In No Case Later Than Thirty (30) Calendar Days Through Land Bank Of The Philippines’ Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection Of The Goods By The End User. 7. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Photocopy Of Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Photocopy Of Certificate Of Philgeps Registration Number. C. Latest Income And Business Tax Return D. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier 9. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 10. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Unit Price Total Bid Amount 1 Procurement Of Catering Services For The Conduct Of Seminar On Adolescent Reproductive Health Day 1 – Meals • Am Snack, Lunch & Pm Snack 49 Pax Day 2 - Meals • Am Snack, Lunch & Pm Snack 66 Pax Day 3 - Meals • Am Snack, Lunch & Pm Snack 66 Pax Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance Procurement Of Catering Services For The Conduct Of Seminar On Adolescent Reproductive Health 1 Day 1 – Meals • Am Snack, Lunch & Pm Snack 2 Day 2 - Meals • Am Snack, Lunch & Pm Snack 3 Day 3 - Meals Am Snack, Lunch & Pm Snack Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxx I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-055 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 1 Kit 500 250,000.00 Hataw Kits - Tote Bag: 14x14 Inches - Tumbler: 150ml - Face Towel: 12x9 Inches - Alcohol Spray: Small Note: - Please Present Sample Before Must Production - Tumblers: Different Colors - Tote Bag: Color Black - Please See Attached Sample To Be Use During The Weekly Hataw Day For Senior Citizen For The Lgus "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. 2025-01-0168 Page 1 Of 1 /kevin

Details: Description Invitation To Bid For “supply And Delivery Of Fry And Fingerlings For Official Use In The Implementation Of Aquaculture Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025” 1. The Department Of Agriculture - Bureau Of Fisheries And Aquatic Resources (da-bfar) Regional Office Ix, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Of Three Million Nine Hundred Thousand Pesos Only (₱ 3,900,000.00) Being The Abc To Payments Under Bid Reference No. 2025-009 For The “supply And Delivery Of Fry And Fingerlings For Official Use In The Implementation Of Aquaculture Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025”. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot No.: 1 Pr No.: 25-01-041 Item Description: Supply And Delivery Of Shrimp Fry Approved Budget For The Contract (abc): ₱ 1,000,000.00 Bidding Documents Fee: ₱ 1,000.00 Lot No.: 2 Pr No.: 25-01-039 Item Description: Supply And Delivery Of Bangus Fry Approved Budget For The Contract (abc): ₱1,500,000.00 Bidding Documents Fee: ₱ 2,000.00 Lot No.: 3 Pr No.: 25-01-040 Item Description: Supply And Delivery Of Bangus Fingerlings Approved Budget For The Contract (abc): ₱1,400,000.00 Bidding Documents Fee: ₱ 2,000.00 Total Abc: ₱ 3,900,000.00 Total Bidding Documents Fee:₱ 5,000.00 2. The Da-bfar Regional Office Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Shall Be In Accordance With Section Vi (schedule Of Requirements. 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bfar Ix – Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 From The Given Address And Website(s) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Corresponding Amount Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Da-bfar Regional Office Ix Will Hold A Pre-bid Conference On January 30, 2025 @ 9:30 Am At Bfar Ix Bac Office Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 11, 2025 At 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 11, 2025 At 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bfar Regional Office Ix Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bfar Ix Bac Secretariat Bfar Regional Office Ix R. T. Lim Boulevard, Zamboanga City 0906-780-6994 R9bfarbac@gmail.com 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Region9.bfar.da.gov.ph And/or Www.philgeps.gov.ph January 21, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair

Details: Description Invitation To Bid For “supply And Delivery Of Seaweed Farm Implements For The Implementation Of Aquaculture Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025” 1. The Department Of Agriculture - Bureau Of Fisheries And Aquatic Resources (da-bfar) Regional Office Ix, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Of Forty-seven Million Three Hundred Eight Thousand And Two Hundred Pesos Only (₱47,308,200.00) Being The Abc To Payments Under Bid Reference No. 2025-007 For The “supply And Delivery Of Seaweed Farm Implements For The Implementation Of Aquaculture Interventions To Increase Fisheries Production In Zamboanga Peninsula For Cy 2025”. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Pr No. 25-01-044 Lot No. 1 Seaweed Farm Implements For Isabela City Abc: ₱2,685,060.00 Bid Docs Fee: ₱ 1,000.00 Lot No. 2 Seaweed Farm Implements For Zamboanga City Abc: ₱7,032,300.00 Bid Docs Fee: ₱ 2,000.00 Lot No. 3 Seaweed Farm Implements For Zamboanga Sibugay Abc: ₱16,110,360.00 Bid Docs Fee: ₱ 10,000.00 Lot No. 4 Seaweed Farm Implements For Zamboanga Del Sur Abc: ₱13,425,300.00 Bid Docs Fee: ₱ 10,000.00 Lot No. 5 Seaweed Farm Implements For Zamboanga Del Norte Abc: ₱8,055,180.00 Bid Docs Fee: ₱ 2,000.00 Total Abc: ₱ 47,308,200.00 Total Fee: ₱ 25,000.00 2. The Da-bfar Regional Office Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Calendars As Prescribed In Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bfar Ix – Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 From The Given Address And Website(s) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Da-bfar Regional Office Ix Will Hold A Pre-bid Conference On January 23, 2025 @ 2:00pm At Bfar Ix Bac Office Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 4, 2025 At 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 4, 2025 At 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bfar Regional Office Ix Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bfar Ix Bac Secretariat Bfar Regional Office Ix R. T. Lim Boulevard, Zamboanga City 0906-780-6994 R9bfarbac@gmail.com 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Region9.bfar.da.gov.ph And/or Www.philgeps.gov.ph January 14, 2025 (original Signed) Erlinda M. Puy, Mfm Bac Chair

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 05-25 – For Use In The Office Of The City Accountant, City Accounting Office, Viz: Php 129,984.00 1 200 Bots Alcohol 500 Ml W/ Moisturizer 2 24 Bots Air Freshener 320 Grams 3 100 Bots Alcogel Hand Sanitizer (500ml) 4 5 Pcs Baguio Broom 5 20 Pck Battery Dry Cell S-aa 6 100 Pcs Binding Screw 3" 7 100 Pcs Card Ring 3.75" 8 100 Pcs Correction Tape 12mm 9 10 Pcs Cleaner (glass, Table, & Furniture) 330ml. 10 3 Pcs Clip Portable Fan 11 10 Kgs Detergent Powder With Fabcon. (1 Kgs.) 12 10 Pcs Disinfectant Spray 13 24 Pcs Dishwashing Liquid 250 Ml. 14 4 Pcs Doormat Rubber 15 6 Pcs Feather Duster 16 6 Pcs Mop With Handle, Good Quality 17 12 Bots Multi-killer Spray 500 Ml. 18 12 Bots Muriatic Acid 250 Ml. 19 10 Rolls Plastic Straw (for Binding) 20 47 Pcs. Plastic Envelope Long Thick 21 12 Bots Rubber Cement 350cc 22 12 Bxs Rubber Band (big Size) (350 Grms) 23 12 Pcs Stapler W/ Remover, Hd 24 200 Rolls Tissue Paper 2 Ply 25 12 Bots Toilet Bowl Cleaner 900 Ml. 26 50 Pcs Wet Wipes Big 27 1 Unit Water Dispenser Hot & Cold The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 011a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 11, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.)mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-019 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 1 Table 57,317 164,499.79 Levothyroxine 50 Mcg/tab - Must Have A Shelf Life Of 18 Months To 24 Months - Should Be Delivered In Two (2) Tranches " - 1st Tranch Must Be Delivered On March 14, 2025 With 28,710 Tablest" " - 2nd Tranch Must Be Delivered On November 14, 2025 With 28,607 Tablets" Augmentation Of Medicines For Confirmed Positive Indigent Patients "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: _______________ 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. 2025-01-0044 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-053 Location Of The Project – Tuguegarao City Request For Quotation Date:02/04/25 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 10, 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 Piece 230 115,000.00 Vaccine Bag " - Can Hold Simple Immunization Supplies 30cm X 24cm X 20cm" Note: - See Attached Sample Design - Delivery Date: February 27, 2025 To Be Use 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 Cagayan, Isabela And 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." 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. 2025-01-0154 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-065 Location Of The Project – Tuguegarao City Request For Quotation Date:02/04/25 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 10, 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 200 50,000.00 Cotton Towel (3pcs/set) Collaterals For All Participants - Fabric: Cotton - Length: 34cm - Width: 74cm - Colors: Assorted Terms And Conditions: - Supplier Follow Design Provided By End User - Supplier Must Strictly Deliver On Or Before February 18, 2025 - Items That Will Not Be Delivered On Time Will Be Disregarded To Be Use And Given During The Oral Health Month Celebration At The Province Of Batanes On February 27, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0216 Page 1 Of 1 /kevin

Details: Description Item No. Qty Unit Items And Description Abc Office Supplies Expense 1 8 Piece Clearbook, Legal Size 40.00 2 8 Piece Sign Pen, Fine Tip, Black 49.19 3 3 Pack Battery, Dry Cell, Size Aa 22.54 4 8 Piece Broom (walis Tambo) 137.28 5 8 Bottle Cleaner, Toilet Bowl And Urinal 45.76 6 8 Plastic Container Cleanser, Scouring Powder 26.31 7 8 Piece Detergent Bar 10.27 8 8 Pouch Detergent Powder, All Purpose 59.49 9 8 Piece Dust Pan 51.48 10 16 Can Floor Wax, Paste Type, Red 340.74 11 8 Bottle Hand Soap, Liquid, 500ml 47.25 12 5 Piece Monobloc Chair, Beige 375.23 13 4 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 226.40 14 8 Box Staple Wire, Standard 26.14 15 2 Roll Tape, Electrical 21.40 16 24 Roll Tape, Transparent, 24mm 19.45 17 14 Box Chalk, White Enamel 36.27 18 16 Piece Correction Tape 14.85 19 8 Piece Data File Box 160.48 20 14 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 21 8 Piece Puncher, Paper, Heavy Duty 169.31 22 14 Pack Cartolina, Assorted Colors 92.09 23 25 Ream Paper, Multipurpose A4 151.51 24 25 Ream Paper, Multipurpose Legal 174.80 25 5 Box Paper, Parchment 169.63 26 8 Pack Toilet Tissue Paper, 2 Ply 109.82 27 40 Piece Ballpen Black 8.47 28 8 Piece Ballpen, Blue 8.47 29 16 Piece Ballpen, Red 8.47 30 32 Ream Bond Paper, Letter/short, 70gsm 217.80 31 45 Piece Certificate Holder, Plastic A4 50.82 32 7 Box Chalk, Colored Min.100pcs/box 284.35 33 14 Packs Construction Paper (long) 242.00 34 100 Piece Envelope, Brown Long 3.94 35 100 Piece Folder White, Legal 6.66 36 24 Bottle Glue White (min. 130gms) 66.55 37 16 Bottle Ink Original Epson, 003 Black 363.00 38 16 Bottle Ink Original Epson, 003 Cyan 363.00 39 16 Bottle Ink Original Epson, 003 Magenta 363.00 40 16 Bottle Ink Original Epson, 003 Yellow 363.00 41 1 Rolll Laminating Film 125 Micron 100 Meters 1,391.50 42 5 Piece Bulb Led Min. 15 Watt 332.75 43 150 Piece Medal Deped Large (gold, Silver, Bronze) 96.80 44 1 Piece Microphone Wired, 8m 1,815.00 45 8 Bottle Muriatic Acid 500ml 72.60 46 10 Box Paper Fastener Coated (plastic) 60.50 47 16 Piece Permanent Marker/pentil Pen, Refillable, Broad Tip, Black 66.55 48 16 Bottle Permanent/pentel Ink Refill, Black 121.00 49 1 Roll Plastic Cellophane Cover #4 1,573.00 50 100 Piece Plastic Envelope, Long 9.68 51 8 Piece Scissors, Big, Heavy Duty 145.20 52 7 Packs Specialty Paper, 90gsm, Long 33.88 53 7 Packs Specilaty Board (long) 66.55 54 8 Roll Tape Double Sided, 1" With Foam 121.00 55 7 Piece Toilet Bowl Cleaner 72.60 56 16 Piece Trash Bin, Min.8 Liters, Swing Cover 242.00 57 20 Pack Worx 90 Gsm A4 Specialty Paper (white) 211.75 58 160 Piece Expanded Envelope, Brown, Hard 12.10 59 3 Piece Extension Wire 10 Meters 423.50 60 1 Piece Flower Pot, 48.40 0 0 - Communication Expense 61 42 Piece Load Card 127.05 - Total - Total 114,758.77