Chair Tenders

Details: Description Catering Services Azure No. Description Unit Qty. Unit Cost Catering Services Day 1, Thursday, January 09, 2024 1 Am Snacks (lasagna, Garlic Bread, Pineapple Juice) Pax 60 150.00 2 Lunch (rice, Pork Sinigang, Chop Suey, Mixed Fruits, Blue Lemonade) Pax 60 250.00 3 Pm Snacks (pansit Plabok, Fresh Lumpia, Buko Juice) Pax 60 150.00 Day 2, Friday, January 10, 2024 4 Am Snacks (carbonara, Fried Chicken, Lemon Iced Tea) Pax 60 150.00 5 Lunch(rice, Beef Broccoli, Fried Fish, Ripe Mango, Cucumber Lemonade) Pax 60 250.00 6 Pm Snacks (spaghetti, Shanghai Blue Lemonade) Pax 60 150.00 *buffet Service On Lunch *packed Service On Snacks * With Overflowing Coffee *include Round Tables & Chairs For 60 Pax Venue: Research & Development Hall

Details: Description Day 1 February 20, 2025 150 Pax Am Snacks Sotanghon Guisado, Egg Sandwich, Bottled Juice 290ml. Lunch Steamed Rice, Pork Steak, Fresh Lumpia, Bottled Water 350ml. Pm Snacks Egg Pancit Noodles Guisado, Bread, Bottled Water 350ml. Day 2 February 21, 2025 150 Pax Am Snacks Baked Macaroni, Steamed Siopao, Bottled Juice 290ml. Lunch Steamed Rice, Beef Broccoli, Lumpiang Shanghai, Corn Soup, Bottled Water 350ml. Pm Snacks Pancit Guisado, Toasted Siopao, Bottled Juice 290ml. Day 3 February 22, 2025 200 Pax Pm Snacks Miki Bihon Guisado, Egg Sandwich, Bottled Juice 290ml. 100 Pax Dinner Steamed Rice, Ground Pork Meat, Fried Fish, Bottled Water 350ml. Inclusions: Tables With Skirting, Chairs With Seat Cover, Free Flowing Coffee, Venue, Decorations And Backdraft

Details: Description 1. 300 Pcs Plastic Chairs 2. 4 Pcs Stand Fan 3. 3 Pcs White Board Purpose: For The Of Evacuation Center, Jose Dalman, Zamboanga Del Norte. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 02/12/2025 To 02/20/2025 2. Pre-bid Conference: 3. Submission Of Letters Of Intent And Application For Eligi- Bility ( If Single Stage Bidding Is Used, Delete This Activity) 4. Opening Of Bids: February 20, 2025 @ Municipal Budget Office 10:00am,jose Dalman Zdn 5 Bid Evaluation: Friday, February 21, 2025 6. Post-qualification Monday, February 24, 2025 7. Notice Of Award: Tuesday, February 25, 2025 8. Contract Preparation And Signing: Wednesday, February 26, 2025 9. Approval By Higher Authority: Thursday, February 27, 2025 10. Issuance Of Notice To Proceed: Friday, February 28, 2025

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 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 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.

Details: Description Piece/s Sign Pen, Extra Fine Tip, Black 12 Pack/s Battery, Dry Cell, Size Aa 2 Pack/s Battery, Dry Cell, Size Aaa 2 Piece/s Philippine National Flag 2 Box/es Staple Wire, Standard 2 Roll/s Tape, Transparent, 24mm 10 Piece/s Marker, Permanent, Black 2 Box/es Paper Clip, Vinyl/plastic Coated, 33mm 3 Box/es Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 3 Reams Paper, Multicopy A4 94 Pack/s Tissue, Interfolded Paper Towel 20 Piece/s Ballpen, Black 30 Piece/s Certificate Holder, A4 4 Box/es Plastic Fastener 2 Pack/s Push Pin 2 Piece/s Glue Stick For Glue Gun 10 Piece/s Padlock 3 Piece/s Canon Ink Black 1 Piece/s Canon Ink Cyan 1 Piece/s Canon Ink Magenta 1 Piece/s Canon Ink Yellow 1 Piece/s Envelope, Documentary, A4 20 Piece/s Envelope, Documentary, Long 20 Piece/s Envelope, Expanding, A4 20 Piece/s Envelope, Expanding, Long 20 Piece/s Epson Ink Black 25 Piece/s Epson Ink Cyan 18 Piece/s Epson Ink Magenta 18 Piece/s Epson Ink Yellow 18 Ream/s Folder, White, A4, 100pcs 1 Piece/s Folder, White, Long 50 Ream/s Paper, Multipurpose, Long 4 Box/es Binding Ring/comb, Plastic, 12mm 1 Piece/s Photocopier Ink Kyocera Tk-1175 1 Piece/s Aircon Split Type Inverter 1 Piece/s Mono Block Chair 70 Piece/s Table Lifetime Small 4

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Patong Es, San Miguel 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs. Styrofoam 1/2 10 350.00 3,500.00 2 Pack Ballons, Assorted 10 70.00 700.00 3 Pcs. Certificate Holder, A4 Size 30 100.00 3,000.00 4 Meter Cloth, Chair, White 40 100.00 4,000.00 5 Meter Cloth, Sablay For Graduates 30 100.00 3,000.00 6 Meter Cloth, Table, Assorted 7 100.00 700.00 7 Pack Flower, Assorted 8 250.00 2,000.00 8 Pcs. Stick Glue, Big 10 25.00 250.00 9 Pcs. Glue Gun 2 200.00 400.00 10 Pcs. Monoblock Chair, Assorted Color 25 550.00 13,750.00 11 Pcs. Paper Bag, Medium 5 50.00 250.00 12 Pcs. Personalized Medal 15 150.00 2,250.00 13 Pcs. Pesonalized Plaque 3 1,000.00 3,000.00 14 Box. Pins 8 80.00 640.00 15 Ream Pvc Cover , Long 1 1,000.00 1,000.00 16 Roll Ribbons, Red 3 150.00 450.00 17 Roll Ribbons, Yellow 3 150.00 450.00 18 Roll Ribbons, Green 3 150.00 450.00 19 Roll Ribbons, Orange 3 150.00 450.00 20 Roll Ribbons, Pink 3 150.00 450.00 21 Pcs. Ring Binder, 6mm, 8mm 30 50.00 1,500.00 22 Bot. Rugby 5 100.00 500.00 23 Pcs. Glue, All Purpose,130 Ml 10 70.00 700.00 24 Meter Tassel, Assorted Color 20 50.00 1,000.00 25 Pack Vellum Paper, A4 Size 20 150.00 3,000.00 26 Set Megaphone 1 3,000.00 3,000.00 27 Unit Printer 1 10,000.00 10,000.00 28 Unit Sound System 1 10,000.00 10,000.00 29 Set Cctv, 8 Channel, 5 Mega Pixel W/ Storage 1 30,000.00 30,000.00 30 Bottle Liquid Soap 2 300.00 600.00 31 Pcs. Faucet, Plastic 7 60.00 420.00 32 Can Floor Wax, Paste Type, Red 10 309.70 3,097.00 33 Pc. Philippine National Flag 1 300.00 300.00 34 Box Staple Wire, 23/6 5 50.00 250.00 35 Pack Cartolina, Assorted Color 20 150.00 3,000.00 36 Pcs. Scissors Symmetrical / Asymmetrical 10 70.00 700.00 37 Pack Epson Ink 003 Black 3 300.00 900.00 38 Pack Epson Ink 003 Cyan 3 300.00 900.00 39 Bottle Epson Ink 003 Magenta 3 300.00 900.00 40 Bottle Epson Ink 003 Yellow 3 300.00 900.00 41 Bottle Epson Ink 664 Black 3 300.00 900.00 42 Bottle Epson Ink 664 Cyan 3 300.00 900.00 43 Bottle Epson Ink 664 Magenta 3 300.00 900.00 44 Bottle Epson Ink 664 Yellow 3 300.00 900.00 Abc: 115,957.00 Note: To Be Delivered At Patong Es, San Miguel, Surigao Del Sur