Chair Tenders

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250432 Bids And Awards Committee Quotation No.: 255895-3238 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 60 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 427,500.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 14, 2025 Wednesday February 19, 2025 2 Submission Of Canvass Thursday February 20, 2025 10:00 Am 3 Opening Of Canvass Thursday February 20, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Office Chair 15 Unit Office Chair With Footrest Measurement: Width, 65cm Depth: 53cm Height: 122-132cm Seat Height: 46-56 Cm Materials: Seat: Fabrick Padded With Foam Seat + Nylon Frame With Mesh Backrest Color: Black Weight Capacity 130 Kgs 2 Table, Folding 15 Unit Monoblock Folding Table Features: Ultimate Solution For Versatible And Convenient Dining And Entertainment, Build To Last And Withstand The Demans Of Any Occasion Specification: Dti/bps Pns 1478 Iso 7173 Level 5 200kg Seat Load Capacity Passed Iso Level 5 Standard 4 To 6 Seats 3 Table, Office 10 Unit Dimensions: Approx. W 1500mmx D 700mm X H 74mm Color: Wenge With 3-looks With Full Metal Runner Drawers 4 Drawers (as Per Attach Pictures) 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 2025-02-250432 Printed Name/signature/date

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Republic Of The Philippines Province Of Cagayan Municipality Of Ballesteros Invitation To Bid For Improvement/rehabilitation Of Various Roads 1. The Municipal Government Of Ballesteros, Through Its 2025 Annual Budget Approved By The Sanggunian Intends To Apply The Sum Of Seven Million Pesos (p7,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Project Reference No. 03-2025 – Improvement/rehabilitation Of Various Roads. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Ballesteros Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Ninety (90) Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Ballesteros And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13 – February 4, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Seven Thousand Pesos (p7,000.00). 6. The Municipal Government Of Ballesteros Will Hold A Pre-bid Conference On 1:30pm Of January 23, 2025 At The Executive Conference Room, Municipal Town Hall, Mabini Street, Centro East, Ballesteros, Cagayan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 11:30am Of February 4, 2025. 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 16. 9. Bid Opening Shall Be On 01:30pm Of February 4, 2025 At The Executive Conference Room, Municipal Town Hall, Mabini Street, Centro East, Ballesteros, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Ballesteros 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Emmanuel P. Pascua Bac Chair General Services Office, Municipal Town Hall, Ballesteros, Cagayan Lguballesteros3516@gmail.com Nolypascua@icloud.com +639277747277 (sgd.) Engr. Emmanuel P. Pascua Bac Chair

Details: Description Approved Annual Budget Cy-2025 Gender And Development Fund Purchase Of Other Supplies - 80,000.00 Items Purchase Are The Following: Multi-box, T-shirts, Monoblock Chairs/tables, Cellphone Printer, Radio And Utensils In Kitchen Schedule Of Activities 1. Submission & Receipt Of Bids / Bid Opening - February 12, 2025 @ 10:00 A.m. 2. Bid Evaluation - February 13, 2025 3. Post Qualification - February 14, 2025 4. Approval Of Resolution/issuance Of Notice Of Award - February 17, 2025 5. Contract Signing - February 18, 2025 6. Issuance Of Notice To Proceed - February 19, 2025

Details: Description Lot 1 (dinner- January 31, 2025) 100 Pax Meals Pomelo Seafood Salpicon Chicken Fillet With Cream Mushroom Souce Braised Pork Knuckles Sauteed Mixed Vegetable Plain Rice Coffee Jelly Or Iced Tea Bottled Water Inclusive Of Appetizer (pika-pika) Lot 2 (venue- January 31, 2025 - 2pm Onwards) 1 Hall Venue With Sound System, Projectors, Microphone, Led Tv (if Neccesary), Tables And Chairs For 100 To 120 Pax, Etc. Aiconditioned Hall That Can Accommodate Up To 120 Pax Inclusive Of Stage Decoration Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx

Details: Description 1 Catering Services For The Deputation Of Wildlife Enforcement Officers & Environment & Natural Resources Officers On February 27, 2025 Requirements: 2 Meals And 2 Snacks For The Participants (breakfast & Lunch) Free Flowing Coffee (without Plastic Stirrer) Buffet Table Tables And Chairs With Skirting Menu: Breakfast: Fried Rice, Scrambled Egg, Corned Beef And Longaniza 78 Pax Am Snacks: Lasagna W/ Toasted Bread And Juice 78 Pax Lunch: Plain Rice, Calderita, Grilled Fish, Fried Chicken, Mixed Vegetables, Leche Flan With Softdrinks 78 Pax Pm Snacks: Clubhouse Sandwich W/ Softdrinks 78 Pax

Details: Title: The Supply And Installation Of Loose Furniture And Soft Seating Woc0424 description: The Purchase, Supply And Delivery Of Loose Furniture, Woc0424, By The Contracting Authority For Leeson Lane, Dublin D02r5y3. This Public Procurement Competition Will Be Divided Into Four Lots, Each A Lot, As Described Below. Each Lot Will Result In A Separate Contract. Lot 1 Sofas Various, 3no. Types Lot 2 Upholstered Stools And Poufs, 3no. Types Lot 3 Tea Station And Coffee Tables, 3no. Types Lot 4 Tea Station Lounge Chairs And Stools, 2no. Types

Details: Description Request For Quotation Date: 1/03/2025 Quotation No.: 01-2025 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, At The Administration Bldg., Rizal Experimental Station And Pilot School Of Cottage Industries (respsci), Jenny’s Avenue Extension, Maybunga, Pasig City. For More Information, Please Call Respsci At Telephone Nos. 711-74866 Or Email At 305422@deped.gov.ph Or Melaniemacinas23@gmail.com. Prospective Bidder/supplier Shall Be Responsible To Verify The Quoted Items From The Property And Supply Unit. Unit Item Description Qty Unit 1.5 Hp Airconditioner, Split Type, Inverter 1 Unit 2-door, 3-3.5 Cu Ft Refrigerator, With Big Freezer Space 1 Pc Partition Curtain, 8ft, Light Beige/earth Color 2 Set Curtain Rods, (preferably U-shaped/curved) 1.5mx2m; Or Its Equivalent 1 Pc Baby Bottle Sterilizer, 347mmx273mmx293mm; Or Its Equivalent 1 Pc Comfortable/lazy Chair With Small Stool/footrest, For Breastfeeding Use, Brown/grey/black 1 (sgd) Roberto M. Melad Bac Chairperson

Details: Description Rfq No.:______________________ Date: ______________ __________________________ ___________________________ Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract(abc) Is Php 60,180.00 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1% 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From The Receipt Of The Purchase Order. 5. If Awarded The Contract Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanction Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob-municipality Of Carigara 8. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time Of Unsatisfactory Service. 9. Request For Quotation Should Be Returned Within 1 (one) Day From The Receipt Hereof. Qty Unit Description Unit Cost Total Cost 2 Units Office Tables 3 Units Executive Office Chair, Black Leather 1 Unit Printer-epson 3210 _______________________ Atty. Wenceslao L. Narido, Jr. Date Bac-chairperson I Have Read And Understood The Term & Condition Stated Above By Signing This Quote, I Hereby Agree And Bind Myself To The Term & Conditions. Signature Over Printed Name: ______________________ Canvassed By: Position In Firm: _________________________________ Eddie F. Pernis Business Address: _______________________________ Telephone/cell. No. : _____________________________

Details: Description Request For Quotation Ref No.: 2025-02-svp The Municipal Government Of Delfin Albano, Isabela, Through Its Bids And Award Committee (bac), Will Undertake A Negotiated Procurement-small Value Procurement For The Supply And Delivery Of Laptop In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Name Of Project : Supply And Delivery Of Computer Desktop Abc : P 99,000.00 Specification : See Attached Anne “a” Location : Municipal Government, Ragan Sur, Delfin Albano, Isabela Delivery Term And Completion : 10 Days Upon Receipt Of Ntp Interested Suppliers Are Required To Submit Their Mayor’s Permit 2025; Dti 2025; Philgeps Registration Number; Income Tax Return 2025(abc Is 50,000.00 & Above) And Omnibus Sworn Statement (abc Is 50,000.00 &above) (annex “b”) During Submission Of Offer/quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Comply With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Duly Authorized Representatives/s. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 Am Of January 13, 2025 At Municipal Administrator, 2f, Government Center, Ragan Sur, Delfin Albano, Isabela. Offer/quotation May Be Submitted, Manually Or Email Gcdelfinalbanoisabela@yahoo.com Or Delfinalbano_gc@yahoo.com. Very Truly Yours; (sgd) Erliegy A. Butay Bac Chair