Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-031 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

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

Details: Description Invitation To Bid For The Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital Equipment 1. The Mariano Marcos Memorial Hospital And Medical Center, Through The 2025 General Appropriation Act Intends To Apply The Sum Of ₱ 14,064,000.00 Being The Abc To Payments Under The Contract For Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Code Quantity Item/description Approved Budget For The Contract Price Of Bid Documents Ent 5 1 Unit Behavioral Hearing Testing Including Visual Reinforcement Audiometry (vra) 3,000,000.00 5,000.00 Lab 4 1 Unit Oxygen (o2) Incubator 450,000.00 500.00 Dnt 1 1 Unit Dental Unit And Chair 500,000.00 500.00 Rt 2 1 Unit High Frequency Chest Wall Oscillation System (vest) 749,000.00 1,000.00 Cc 1 2 Units Defibrillator 1,100,000.00 5,000.00 Ro 1 1 Set Anesthesia Machine With Ventilator And Integrated Cardiac Monitors (pulse Oximeter, Ecg, Rr, Temp, Nibp And Ibp) 4,000,000.00 5,000.00 Ro 2 1 Unit Autoclave (75l) Table Top 600,000.00 1,000.00 Ro 3 1 Unit Infusion Pump 500,000.00 500.00 Ro 4 2 Units Mayo Table, Manual Adjustable 160,000.00 500.00 Ro 5 1 Unit Suction Machine, Portable 55,000.00 500.00 Ro 6 1 Unit Syringe Pump 150,000.00 500.00 Ro 7 2 Units Transport Stretcher With O2 Tank Holder And Iv Pole 700,000.00 1,000.00 Cl 1 1 Unit Cautery Machine 1,200,000.00 5,000.00 Cl 2 3 Units Target Controlled Infusion (tci) Syringe Pump Infusion 900,000.00 1,000.00 2. The Mariano Marcos Memorial Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Calendar Days. 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 Mariano Marcos Memorial Hospital And Medical Center And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 – February 10, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Mariano Marcos Memorial Hospital And Medical Center Will Conduct A Pre-bid Conference On January 27, 2025, At 9:30 A.m. It Will Be Accessible Via Videoconferencing Through Cisco Webex, With The Following Meeting Details. The Conference Will Be Open To Prospective Bidders. Meeting Number: 2511 153 1040 Meeting Password: Bac01272025 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 10, 2025, 9:00 A.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 February 10, 2025, 9:30 A.m. At The Function Hall, 5th Floor Surgical Annex Building Of Mariano Marcos Memorial Hospital And Medical Center And/or Via Cisco Webex. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mariano Marcos Memorial Hospital And Medical Center 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: Kristine Angelie A. Almazan, Mba Administrative Officer Iii Oic Head, Procurement Section Mariano Marcos Memorial Hospital And Medical Center Brgy. 6 San Julian, City Of Batac, Ilocos Norte Contact Nos: (077) 600 8000 Local 2105 E-mail Address: Mmmhmcpcmcommunications@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Mmmhmc And Philgeps Website January 16, 2025 Elyzel B. Puguon, Md, Dpsbnm, Ccd Bac Chairperson

Details: Description Unit Item Description Quantity Piece Ballpen, Blue, 0.5 25 Piece Ballpen, Green 25 Unit Multifunction Printer, All-in-one, Print, Scan, Copy 3 Pack Laminating Film, A4 10 Pack Sticker Paper, A4 10 Piece Friction Pen, Black 15 Piece Friction , Refill, Black 10 Piece Paper Cutter 3 Pack Photo Paper 10 Piece Stapler, Long Armed, Heavy Duty 3 Piece Blackboard 2 Piece Whiteboard 2 Piece Rotating Map (globe) 4 Piece Microphone 2 Bottle Dishwashing Liquid 6 Piece Binding Ring/comb, Plastic, Big 7 Piece Office Table, Heavy Duty, Made Of Steel, With Drawers 1 Pack Board Paper, Pack, 10 Pcs Per Pack, Cream, A4 45 Piece Extension Cord 2 Gallon Glue 5 Pack Colored Paper 3 Piece Door Mat 2 Piece Glue Stick (paste) 5 Pack Glue Stick (for Glue Gun) Small 5 Piece Book Shelf, Metal, 3-4 Layers 2 Roll Tape, Double Sided, 1'' 5 Piece Office Chair, Swivel 360 Deg, With Armrest, Ergonomic Function 1 Bottle Ink Refill, For Permanent Marker, Black 4 Piece Padlock, Heavy Duty, Metal 1 Liter Disnfectant Solution 5 Piece Glue Gun 3 Bottle Stamp Pad Ink, Blue 2 Piece Laminated Sack Trapal/lona, Water Proof 2 Piece Camping Tent, Outdoor 2 Unit Laminating Machine, Heavy Duty, Half Size From The Ordinary 4 Set Sepak Equipment (ball & Net) 2 Piece Volleyball 2 Piece Volleyball Net 1 Pack Badminton Shuttle Cock 3 Pair Badminton Racket 1 Box Table Tennis Ball, 3 Pieces Per Box 1 Piece Table Tennis Net 1 Pair Table Tennis Racket, Butterfly 1 Piece Kickboard For Swimming 2 Piece Arnis Sticks 2 Piece Football 2 Piece Football Net 1 Piece Chess Board 1 Piece Basketball 2 Piece Baseball 2 Piece Baseball Bat 2 Bottle Epson Ink 003, Black 14 Bottle Epson Ink 003, Magenta 14 Bottle Epson Ink 003, Cyan 14 Bottle Epson Ink 003, Yellow 14 Set Brother Ink, Bt 5000 (set) 3 Bottle Alcohol, Ethyl, 500 Ml 10 Gallon Alcohol, Ethyl, 1 Gallon 5 Piece Eraser, Plastic/rubber 2 Piece Sign Pen, Extra Fine Tip, Black 20 Piece Sign Pen, Fine Tip, Black 10 Piece Sign Pen, Fine Tip, Blue 10 Piece Sign Pen, Fine Tip, Red 10 Can Air Freshener 4 Piece Broom (walis Tambo) 14 Piece Broom (walis Ting-ting) 20 Bottle Cleaner, Toilet Bowl And Urinal 5 Pouch Detergent Powder, All Purpose 4 Can Disinfectant Spray 4 Piece Dust Pan 5 Bottle Hand Soap, Liquid, 500ml 8 Unit Mop Bucket 2 Kilo Rags 10 Roll/pack Trashbag, Xxl Size 10 Roll/pack Trashbag, Large Size 10 Roll/pack Trashbag, Xl Size 10 Piece Wastebasket 2 Piece Philippine National Flag 1 Piece Flash Drive 2 Unit Computer Mouse, Wireless 1 Bottle Glue, All Purpose 4 Box Staple Wire, Heavy Duty (binder Type), 23/13 4 Box Staple Wire, Standard 4 Roll Tape, Electrical 1 Roll Tape, Masking, 24mm 4 Roll Tape, Transparent, 24mm 20 Roll Tape, Transparent, 48mm 10 Bundle Binding Ring/comb, Plastic, 32mm 3 Piece Correction Tape 17 Piece Cutter/utility Knife, For General Purpose 1 Piece Data File Box 12 Box Envelope, Expanding, Kraft 2 Piece Envelope, Expanding, Plastic 3 Pack Folder, L-type, A4 4 Pack Folder, L-type, Legal 3 Set Marker, Fluorescent 3 Piece Marker, Permanent, Black 15 Piece Marker, Permanent, Blue 5 Piece Marker, Whiteboard, Blue 2 Piece Marker, Whiteboard, Red 2 Box Paper Clip,vinyl/plastic Coated, Jumbo, 50mm 1 Box Pencil, Lead/graphite, With Eraser 1 Piece Pencil Sharpener 2 Piece Puncher, Paper, Heavy Duty 2 Pair Scissors, Symmetrical/asymmetrical 5 Piece Stapler, Standard Type 4 Piece Tape Dispenser, Table Top 3 Pad Notepad, Stick-on, 50mm X 76mm 2 Pad Notepad, Stick-on, 76mm X 100mm 2 Pad Notepad, Stick-on, 76mm X 76mm 2 Ream Paper , Multicopy, A4 50 Ream Paper , Multicopy, Legal 15 Book Record Book, 300 Pages 2 Book Record Book, 500 Pages 2 Pack Toilet Tissue Paper, 2 Ply 2 Bottle Hand Sanitizer 2 Can Insecticide 2 Unit Air Conditioning Unit 1 Unit Water Dispenser 1 Pack Paracetamol 3 Unit Bp Set Manual For Adult, Stethoscope & Aneroid, Heavy Duty 1 Total Budget: Php 281,957.00

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 14, Kapihan ( Complete Bid) (project Reference No. 2025-02-003 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 177,481.25 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 177,481.25 Php 500.00 1) 3 Cum. ¾ Gravel Bedding 2) 52 Bags Portland Cement… 3) 3.50 Cum. Screened Sand 4) 6.50 Cum. Clean Gravel (3/4) 5) 21 Lenghts 12mmx6m Def. Bars (g-33) 6) 63 Lenghts 10mm X 6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 5 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 101.81 Bd.ft. Coco Lumber (use Once) … 10) 3 Kgs. Assorted Nails 11) 366 Pcs. 4x8x16 Chb, Non-load Bearing 12) 13 Bags Portland Cement 40 Kgs. 13) 1.50 Cum. Screened Sand 14) 19 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 2 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 69 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 520 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 4 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 5 Lenghts 2x3x2mm Thk. Rect. Tube 23) 6 Lenghts 2x3x3mm Thk. Rect. Tube 24) 3 Lenghts 2x3x1.2mm Thk. Rect.tube 25) 21 Lenghts 2x3x1.5mm Thk. C-purlins 26) 13 Lenghts 1x1x 1/2 Angle Bar 27) 10 Lenghts 1x3mm Flat Bar 28) 7 Sheets ¼ Thk. Fiber Cement Board 29) 10 Pcs. 10mm X 100mm X500mm Steel Plate 30) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 31) 18.86 Pcs. Welding Rod 32) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 33) 1 Gal. Red Oxide Primer 34) 21 Boxes Blind Rivets 35) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 36) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 37) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised 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 Proprietorship, 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. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon 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. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

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

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

Details: Description I. Term Of Reference (tor) Procurement Of Lease For The Conduct Of School Gad Capacity Building/teambuilding Activities For All Teaching And Non-teaching Personnel Of Rizal High School A. Overview Rizal High School Or Commonly Known As Rhs An Institution Of Secondary Education Based In Pasig City Is One Of The Largest Schools In The Philippines. Rizal High School Has Produced Great Thinkers, Doers, And Agents Of Change In The Mold Of Former Senators, Jovito Salonga And Rene Saguisag, National Artist Carlos “botong” Francisco, And Maestro Lucio San Pedro, Ambassadors, Advocates, Political Leaders, Scientists And Innovators, Olympians …the List Is Endless. B. Rationale As Mandated By Ra 9710…the Rhs Is In Need Of A Venue For The Conduct Of Gad Capacity Building Activity. It Will Procure The Lease Of A Venue/package For Gad Capacity Building Activity. It Will Also Procure The Lease/package Through Shopping/small Value/negotiated Procurement. C. Technical Specifications 1.date Of Event: February 24, 2025 2.the Venue Required Is Within The Vicinity Of Calabarzon (the Schedule Of The Activity May Change Because Of Fortuitous Events. The End User Will Notify The Winning Service Provider In Writing Five (5) Days Prior To The Change Of Schedule Date Of Activity 3.accommodation: -with Transportation To And From The Venue -an Open Area For Outdoor Activities -its Landscape Is Defined By Its Historical Interest And Consequent Cultural Value -can Accommodate A Minimum Of 500 Pax With Enough Space For Group Activities -free Use Of Facilities And Equipment -preferably A Hall With Tables And Chairs -with The Provision Of Shower Rooms And Toilets (clean, Separate Toilets For Men And Ladies) 4.the Approved Budget For The Contract Of Venue /package Of Gad Capacity Training Is Php 997, 500.00 -approximately 525 Participants (number Of Participants May Change Due To Unexpected Circumstances). -inclusive Of Transportation, Entrance With Buffet Lunch, Capacity Building Areas, And Activities. 5.other Requirements -all Quoted Prices Are Inclusive Of Applicable Taxes -the Bid/quoted Per Pax Should Be Lower Or Not Exceed The Approved Contract Budget, Including Vat. -policy Of Send Bill Payment/ Charge After The Service Has Been Rendered. -this Will Be Directly Credited To The Supplier After The Submission Of Complete Billing Documents Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. Any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 7, 2025 Not Later Than 4:00 P.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). Please Include Pictures Of The Venue. Include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 Rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac

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. .

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-