Chair Tenders

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener Spray Lavender 320 Ml, Alcohol Isopropyl 70% Gals, Bathroom Soap 135g, Etc. For Use Of Pio. 82,901.00 General Fund 2. Purchase Of Boltless Shelves, Bucket Hat, Chair With Adjustable Arms, Etc. For Use Of Pg-enro. 177,083.00 General Fund 3. Purchase Of Air Freshener Spray Lemon 320 Ml, Alcohol Isopropyl 70% Solution 1 Liter, All Purpose Cleaner 1 Liter, Etc. For Use Of Provincial Agriculture Office. 64,435.00 General Fund 4. Purchase Of Dslr Camera Set To Be Used In Documenting Tourism Events And Attractions And Creating Promotional Materials For The Province’s Tourism Industry. 176,250.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 12, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Item No. Item And Description/ Specifications/stock No. Quantity Unit Unit Price Amount 1 Paper, Multi-purpose, 70gsm (min.), Legal 70 Reams 240.00 16,800.00 2 Paper, Multi-purpose, A4 60 Reams 220.00 13,200.00 3 Yellow Paper 60 Pad 65.00 3,900.00 4 Flexstick Black Ballpen, 0.5mm 5 Box 100.00 500.00 5 Pencil #2 5 Box 125.00 625.00 6 Correction Tape 20 Pcs 28.00 560.00 7 Scotch Tape 1"x100m 20 Rolls 25.00 500.00 8 Sd Card 64gb 5 Pcs 600.00 3,000.00 9 Flash Drive 64gb 5 Pcs 600.00 3,000.00 10 Biometrics 2 Pcs 9,550.00 19,100.00 11 Swivel/office Chair 1 Pcs 4,550.00 4,550.00 12 Office Table, Metal,w47.25"xd24"xh29.75" 2 Pcs 12,300.00 24,600.00 13 Ink - Epson 003 - Black 50 Pcs 270.00 13,500.00 14 Ink - Epson 003 - Magenta 60 Pcs 280.00 16,800.00 15 Ink - Epson 003 - Yellow 60 Pcs 280.00 16,800.00 16 Ink - Epson 003 - Cyan 60 Pcs 280.00 16,800.00 17 Trash Bag - Xxl 50 Rolls 95.00 4,750.00 18 Detergent Powder, 1000g 20 Pack 85.00 1,700.00 19 Utility Box (mega) 10 Pcs 680.00 6,800.00 Total Amount 167,485.00

Details: Description Purchase And Delivery Of Materials For 2025 Division Research Conference (raising The Sail Towards Improving Teaching And Learning) A Professional Learning And Development Activity Date: January 8, 2025 Canvass/quotation No.: 2025-01-013 To All Eligible Service Providers/bidders I. Please Quote Your Lowest Price Inclusive Of Vat On The Items/ Listed In The Attached Documents, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 16, 2025, At The Bids And Awards Committee Of Deped-masbate Division. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. For More Information, Please Call Deped-bac Secretariat At Mobile No.: (056)333-3302 Very Truly Yours, Maria Sheila V. Lagoda Chair, Bids, And Awards Committee I. Description This Procurement Will Be In A Single Lot Package With A Total Approved Budget For The Contract (abc) Php51,000.00 Bids Received In Excess Of The Total Abc And The Abc Per Item Shall Be Automatically Rejected At The Opening Of Quotations. Item Item Description Quantity Unit Abc Per Pc 1 Roll Up Banner - 2ft X 5ft, Pull Up Banner, Retractable Banner Stand For Tarpaulin, With Cloth Bag As Casing 60 Pc 850.00 See Attached Design Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Procurement Office, Deped Masbate Division. 2. The Supplier Shall Submit The Following Requirements: A. Duly Signed Invitation To Submit Quotation. Prices Shall Be Quoted In Philippine Pesos. B. G-eps Registration Certificate C. Valid Mayor’s Permit D. Income And Business Tax Returns E. Omnibus Sworn Statement F. Dti Certificate/sec Certificate

Details: Description Request For Quotation (rfq) Rfq-penro No. Bul-2025-001 Date: 13 February 2025 Company/business Name:_____________________________________________________________ Address: __________________________________________________________________________ Tin: _____________________________________________________________________________ Philgeps Registration No. (required): __________________________________________________ The Provincial Environment And Natural Resources Office, Bulacan (penro Bulacan), Through Its Provincial Bids And Awards Committee (pbac), Intends To Procure “general Repair And Maintenance Of Electrical System Of Penro Office Building” Through Negotiated Procurement-small Value Procurement (np-svp) Under Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of This Procurement Project Is Indicated In The Table Below: Please Quote Your Best Offer1 For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Deadline On 20 February 2025 At 10:00 Am. Quotations Received In Excess Of The Abc Shall Be Automatically Rejected. A Copy Of Your 2025 Business/mayor’s Permit2 Is Also Required To Be Submitted Along With Your Signed Quotation. The Income/business Tax Return3 And Omnibus Sworn Statement4 Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Pbac Secretariat At Telephone No. 09423728396, Or Email Address At Penrobulacanbac@gmail.com. Ofelia S. Conag Pbac Chair/dmo V --------------------------------------------------------------- 1"value For Money" Is The Principal Objective Of A Procurement Under Ra 9184. 2in Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020.

Details: Description Procurement Of Food Services In The Conduct Of Catering Services For The Meals Of The Nlc Assessment Test Takers On January 28-31, 2025 Request For Quotation Date: January 07, 2025 Canvass/quotation No.: 2025-01-008 To All Eligible Service Providers/bidders I. Please Quote Your Lowest Price Inclusive Of Vat On The Items/ Listed In The Attached Documents, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 22, 2025, At The Bids And Awards Committee Of Deped-masbate Division. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. For More Information, Please Call Deped-bac Secretariat At Mobile No.: (056)333-3302 Very Truly Yours, Maria Sheila V. Lagoda Chair, Bids, And Awards Committee I. Description This Procurement Will Be In A Single Lot Package With A Total Approved Budget For The Contract (abc) Php150,000.00 Bids Received In Excess Of The Total Abc And The Abc Per Item Shall Be Automatically Rejected At The Opening Of Quotations. Item Item Description Quantity Unit Abc Per Pax 1 January 28-31, 2025 Meals - 3 Meals And 2 Snacks (am & Pm), With Free Coffee And Hot Choco 50 Pax 750.00 X4 Days Venue - Sorsogon City Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Procurement Office, Deped Masbate Division. 2. The Supplier Shall Submit The Following Requirements: A. Duly Signed Invitation To Submit Quotation. Prices Shall Be Quoted In Philippine Pesos. B. G-eps Registration Certificate C. Valid Mayor’s Permit D. Income And Business Tax Returns E. Omnibus Sworn Statement F. Dti Certificate/sec Certificate

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of January 31, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Office Table 6 Pcs 2. Office Chair 6 Pcs 3. Open Shelves 2 Pcs *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of January 31, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Office Table 8 Pcs 2. Office Chair 8 Pcs 3. Open Shelves 4 Pcs *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particular Quantity Unit Cost Total Cost 1 Epoxy Polyamide Polymer, Velvet Gray, 4l/can With 7 Set 3,600.00 ₱ 25,200.00 Hardener 2 Epoxy Primer, White 5 Gallon 1,500.00 7,500.00 3 Gloss Latex Paint, White 3 Pail 3,600.00 10,800.00 4 Flat Latex Paint, White 3 Pail 3,200.00 9,600.00 5 Epoxy Reducer 3 Gallon 1,200.00 3,600.00 6 Roller Brush, 4", Wool Type 5 Piece 150.00 750.00 7 Roller Paint, 7" 3 Piece 80.00 240.00 8 Paint Brush, White Hair, 2" 3 Piece 55.00 165.00 9 Sand Paper, #100, Emery Cloth 5 Meter 350.00 1,750.00 Total ₱ 59,605.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before February 10 , 2025 To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Maria Lu D. Andal, M.d. Chair, Bids And Awards Committee (for Infrastructure / Goods Non-medical Consulting Services / Non-medical Equipment / Services)

Details: Description Procurement Of School And Office Supplies For Cabalantian National High School - Shs Cabalantian, Manticao, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly To The Following Personnel Listed Below For More Information. Alfredo O. Inotao, Jr. - 09192042575 (alfredo.inotao@deped.gov.ph) Stephen Joseph A. Saguing - 09958948595 (stephenjoseph.saguing@deped.gov.ph Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly To The School Concerned. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Emailed To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. Line Items: 1. 40 Ream Paper, Multicopy A4 8,552.00 2. 40 Ream Paper, Multicopy Legal 9,318.40 3. 30 Pack Battery, Dry Cell, Size Aa 614.70 4. 12 Piece Cutter/utility Knife For General Purpose 380.64 5. 12 Bottle Glue, All Purpose, 745.68 6. 44 Pieces Ballpen 660.00 7. 12 Roll Double Sided Tape 360.00 8. 5 Pack Photopaper, 450.00 9. 5 Ream Vellum Board Paper A4, 100 Pcs/pack 1,750.00 10. 1 Box Envelop 6'x9' 1,282.31 11. 150 Piece Medal Ordinary 3,750.00 12. 196 Piece Certificate Holder A4, 10,780.00 13. 4 Roll Ribbon For Diploma, 880.00 14. 6 Pack Notarial Seal, 480.00 15. 5 Piece Hdmi 2,500.00 16. 100 Piece Medal Kagawaran, 6,500.00 17. 76 Piece Plastic Chair With Backrest, Blue 34,200.00

Details: Description Project No. 2024-adms2(025)-biii-cb-066 Invitation To Bid For The Procurement Of Furniture And Fixtures 1. The Department Of Education (deped), Through The Government Of The Philippines (gop) Under 2024 Gms Current Fund Intends To Apply The Sum Of Philippine Pesos Fourteen Million, Four Hundred Sixty Thousand, Five Hundred Thirty-four And 00/100 (php14,460,534.00) Only, Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Furniture And Fixtures. Lot No. Item Quantity Total 1 Executive Table 50 Units Php14,460,534.00 Executive Chair 50 Units Back Cabinet 50 Units Side Cabinet 50 Units Pedestal Drawer 50 Units Visitor’s Chair 132 Units Couch/sofa (2 Pcs. Single Seater And 1pc. - 3 Seater) 9 Sets Couch/sofa (2 Pcs. Single Seater And 1pc. 2 Seater) 7 Sets Couch/sofa (2 Pcs. Single 1 Pc. - 1 Seater) 34 Sets End Table (sofa) 100 Units Center Table (sofa) 16 Units Display Cabinet 50 Units Coffee Table 16 Units Small Conference Table (8 Seater) 35 Units Long Conference Table (10 Seater) 19 Units Long Conference Table (15 Seater) 7 Units Long Conference Table (20 Seater) 9 Units Conference Chair 850 Units Office Blinds (sq.m./ft) 50 Units Grand Total Php14,460,534.00 Bids Received In Excess Of The Abc Per Lot For The Project Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Through The Bids And Awards Committee (bac) Iii, Now Invites Bids For The Goods And Services Contemplated In This Project. Expected Completion Of Delivery Of The Goods And Services Per Lot Is Specified In Section Vi. Schedule Of Requirements And Section Vii. Technical Specifications Of This Bidding Documents. Prospective Bidder Should Have Completed, Within A Period Of Seven (7) Years Immediately Preceding The Deadline For Submission Of Bids, A Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid And The Value Of Which, Adjusted, If Necessary, By The Bidder To Current Prices Using The Philippine Statistics Authority (psa)’s Consumer Price Index (cpi), Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot Bid For. 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 Deped Procurement Management Service - Bac Secretariat Division (procms-bacsd) At Telephone Nos. 8636-6542 Or 8633- 9343 And Inspect The Bidding Documents At The Address Given Below From Monday To Friday From 8:00am To 5:00pm. 5. For Those Who Are Interested To Purchase The Bidding Documents, Two (2) Options Are Made Available, To Wit: A. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Deped Procms-bacsd, Room M-512, 5th Floor, Mabini Building, Deped Central Office Complex, Meralco Avenue, Pasig City, Upon Accomplishing A Bidder’s Information Sheet And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Payment In Checks Should Be Made Payable To Decs Osec Trust. B. Interested Bidders May Signify Their Intent To Purchase The Bidding Documents Through Email At Depedcentral.bacsecretariat@deped.gov.ph By Accomplishing A Bidder’s Information Sheet (annex “a”). Upon Receipt Of The Bidder’s Information Sheet, The Bac Secretariat Division Will Send Through Email The Details Of The Decs Osec Trust Fund Account For Payment. Upon Payment, Bidders May Send Through Email The Proof Of Payment Before The Deadline For Submission Of Bids. Upon Receipt Of Proof Of Payment, The Bac Secretariat Will Send The Electronic Copy Of The Bidding Documents. Amount Of Bidding Documents Shall Be Philippine Pesos Twenty-five Thousand Pesos And 00/100 (php 25,000.00) Only: 6. The Deped Will Hold A Pre-bid Conference For This Project On January 3, 2025, 10:00 A.m. At Bulwagan Ng Karunungan, Ground Floor, Rizal Building, Deped Complex, Meralco Ave., Pasig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before 10:00 A.m. (philippine Standard Time), Of January 15, 2025 At Bulwagan Ng Karunungan, Ground Floor, Rizal Building, Deped Complex, Meralco Ave., Pasig City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. Only Two (2) Representatives Per Bidder Will Be Allowed To Enter Inside The Venue. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 14. 9. The Deped 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. 10. For Further Information, Please Refer To: Angelica S. Pagaran Technical Assistant I Procurement Management Service - Bac Secretariat Division Rm. M-512, 5th Floor, Mabini Bldg. Deped Complex, Meralco Avenue, Pasig City Telephone Nos. 8636-6542 Or 8633-9343 Email Address: Depedcentral.bacsecretariat@deped.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://www.deped.gov.ph/ Date Of Issuance: December 24, 2024