Chair Tenders

Details: Description Procurement Of Food Services In The Conduct Of School-based Feeding Program Progress Reporting Cum Program Implementation Planning Workshop On January 25-27, 2025 Request For Quotation Date: January 15, 2025 Canvass/quotation No.: 2025-01-015 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 20, 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) Php168,750.00 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 25-27, 2025 Meals - 3 Meals And 2 Snacks (am & Pm), Buffet 75 Pax 750.00 Venue - Cawayan East District, Cawayan, Masbate X3 Days 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 Purchase And Delivery Of Customized Polo Shirts And Jersey T-shirts For 2025 Palarong Panlalawigan Date: January 17, 2025 Canvass/quotation No.: 2025-01-020 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) Php61,500.00 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 Polo Shirt - Full Sublimation Polo Shirt 65 Pc 600.00 See Attached Design And Sizes 2 Jersey T-shirt - Full Sublimation Jersey T-shirt, No Collar 50 Pax 450.00 See Attached Design And Sizes 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 Other Operating Expenses 1 Lot ₱88,700.00 Bb Net # 02 ( Single Width) 1 Bundle Fine Mesh Net (blue)( Width 2.5mtrs., Length 100 Mtrs) 1 Bundle Mononylon 180 Lbs (1 Kilo/pack) 21 Kilos Marine Epoxy ,non-sag -1 Liter (a & B) 2 Pairs Pe Knotted Net # 17k, (twine # 3) (doublewidth) 1 Bundle Pe Knotted Net # 14k, (twine # 3) (doublewidth) 1 Bundle Pe Knotted Net # 10k, (twine # 3) (doublewidth) 1 Bundle Polycord Twine # 2 ( 1mm) 10 Rolls Pvc Compression Fittings Blue - Coupling 1/2" 3 Pcs Pvc Compression Fittings Blue - Tee 1/2" 3 Pcs Pvc Compression Fittings Blue - Elbow 1/2" 3 Pcs Pvc Compression Fittings Blue - Ball Valve 1/2" 2 Pcs Weighing Scale Grammer (1 Kg Cap,1 Gram Grad . , Mechanical Dial Type) Heavy Duty 2 Pcs Bamboo Supplies 1 Lot ₱17,500.00 Bamboo Full Length (12m ,3" Ø ) 50 Pcs Rice Cooker 1 Lot ₱1,300.00 High-end Rice Cooker Stainless With Steamer -4.0 Liters 1 Unit Other Office Supplies 1 Lot ₱21,500.00 Half Metal And Glass Swing Door Metal Cabinet, Heavy Duty,5 Layers Adjustable Shelves Color Light Gray, 90cmx40 Cm X185cm 1 Unit Executive Chair : High Back, Upholstery, Black Leathertte,gas Lift Chrome: Arms And Legs, Black 1 Unit Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Official Use Of Tos-mb, Tagabuli Sta. Cruz Davao Del Sur For Cy 2025

Details: Description Request For Quotation (rfq) Rfq-engp No. Bul-2025-001 Date: 31 January 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 “supply And Delivery Drone Unit With 1 Set Of Battery Kit Inclusive Of Training For Drone Operation” 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 06 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 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

Details: Description 32 Pax Accommodation (1 Night, 2days) Room Requirements: -airconditioned -2-3 Pax Per Room, Single Beds (no Bed Sharing) -hygiene Kits (soap, Shampoo & Conditioner) -swimming Pool To Accommodate All Participants For Their Personal Mental Health Activities After Sessions 2 Room Function Hall, Must Be Therapeutic With Nature Landscape View, Inclusive Use Of Sound System (5 Wireless Mics, Projector) With Tables And Chairs That Can Accommodate 35 Pax 32 Pax Meals And Snacks, 1 Breakfast, 1 Complimentary Breakfast, 2 Lunch, 1 Dinner And 2 Snacks (am And Pm) Breakfast: Tocino With Scrambled Egg Lunch: 1 Meat (pork Or Beef), 1 Fish, Vegetables And Dessert Snack: Choice Of Pasta Or Baked Bread And Plant-based Drinks (am And Pm) Food Inclusions: Overflowing Coffee With Sugar, Creamer, Stirrer, Unlimited Drinking Water (dispenser), Juice (dispenser) **please See Attached Approved Request For Quotation For Further Details.

Details: Description Conduct Of The Stakeholders Consultation On Climate Change Adaptation And Disasters Prevention And Mitigation Seminar And Workshop Meals And Snacks 30 Head Day 1 (february 4, 2025) Am Snacks (spaghetti And Drinks) Lunch (chicken Adobo, Sotanghon Guisado, Pakbet, Fruit Salad & Drinks ) Pm Snacks (clubhouse & Drinks) 30 Head Day 2 (february 5, 2025) Am Snacks ( Burger & Drinks ) Lunch (chicken Curry, Fish Fillet Sweet & Sour, Chopsuey Guisado And Fresh Fruits) Pm Snacks (chicken Sandwich And Drinks ) 30 Head Day 3 (february 6, 2025) Am Snacks (egg Sandwich & Drinks) Lunch (honey Garlic Chicken, Pancit Canton, Fish Fillet Tausi & Fresh Fruits ) Pm Snacks (clubhouse & Drinks) 3 Day Venue (8,500 X 3 Days) "includes: Lease Of Venue Provision Of Electricity And Water Airconditioned Tables And Chairs Sound Systems Projector Wifi Extension Wire" Delivery Term: Delivery During The Event Day

Details: Description Day 1 Am Snacks (special Shanghai, Pancit Bihon, Bottle Water Or Cannes Juice) 135 Pax Lunch (1 Fish, 1 Meat, 1 Vegetable, Bottle Water Or Canned Juice, Any Fruits) 135 Pax Pm Snacks ( Special Miki With Whole Egg And Carahay, Bottle Water Or Canned Juice) 135 Pax Dinner (2 Fish, 1 Vegetable, 1 Meat, Bottle Water) 135 Pax Accommodation (room Sharing) With Aircon Female: 89, Male: 46 135 Pax Day 2 Breakfast (tortang Talong, Or Any Silog Meals, Dried Fish And Coffee/milk) 135 Pax Am Snacks (palabok And Puto, Bottle Water Ort Canned Juice) 135 Pax Lunch (1 Fish, 1 Meat, 1 Vegetable, Bottle Water Or Canned Juice) 135 Pax Pm Snacks (fried Chicken, Spaghetti, Bottle Water Or Canned Juice) 135 Pax Hall & Sound Rental With Chairs,projectors, Microphones, Extension (over Flowing Coffee) 2 Days

Details: Description Full Set-up Catering For The Ciac's General Assembly For 185pax On February 04, 2025 To Be Set-up At The Hsd Training Hall, Cdc Corp. With The Following Arrangements: *individual Packed Meals For Breakfast For 185pax (3 Variants, Rice And Fruits With Drinks) *managed Buffet For Lunch For 185pax *inclusive Of Customized Cake For The First 100 Days Of Pceo *with Long Tables And Chairs Set-up Good For 185pax *set-up Time At The Venue Will A Day Prior Or Atleast 3hours Before *includes Waitstaff, Service Equipments Abc: 208,700.00 (vat Inclusive) Note: **quoted Price Must Be Good Up To A Minimum Of 30 Working Days **ciac Assumes No Responsibility Whatsover To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Ciac Reserves The Right To Accept Or Reject Any Bid, And To Annual The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Office Use. Abc : Php 75,000.00 P.r. No. : 25-01-0044 P.r. Date : 01/06/25 Office : Lapu-lapu City Hospital Abc : Php 75,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 15 Unit "ergonomic Chairs, Mesh Type Chrome Plated, Without Headrest, Soft Cushion Mesh Type, Universal Wheel Swivel Casters, Adjustable Height, Material: Steel + Plastic + Net Cloth, Color: Black" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.