Chair Tenders

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Sealed Quotations For The One (1) Lot Video Conferencing Subscription Renewal With A Total Approved Budget For The Contract (abc) In The Amount Of Seven Hundred Thousand Pesos (p 700,000.00). Specifications A. One (1) Business Account (with 19 Lcs. / Hosts) • Host Up To 300 Participants • Increase Participants Up To 1,000 With Large Meetings Add-on Single • Group Meetings For Up To 30 Hours • Social Media Streaming • 1 Gb Cloud Recording (per License) • Recording Transcript • Managed Domains • Renewal Date: January 20, 2025 • Duration: 12 Months B. One (1) Business Webinar Host Add-on • With 1,000 Participants • No Time Limit Per Session • Unlimited Webinar Sessions • Exportable Registrant And Attendee Lists • Crm And Marketing Automation Integrations • Monetization Through Paid Registration • Live Streaming • Cloud Recordings • Detailed Audience Engagement Reports • Renewal Date: January 20, 2025 • Duration: 12 Months C. One (1) Business Webinar Host Add-on • With 500 Participants • No Time Limit Per Session • Unlimited Webinar Sessions • Exportable Registrant And Attendee Lists • Crm And Marketing Automation Integrations • Monetization Through Paid Registration • Live Streaming • Cloud Recordings • Detailed Audience Engagement Reports • Renewal Date: January 20, 2025 • Duration: 12 Months Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Rfq-2025-059 (0128-01-27-25) 1. 10 Ream Bond Paper A4 2. 25 Ream Bond Paper Long 3. 150 Pc Brown Envelope (long) 4. 1 Unit Calculator 12 Digit 5. 1 Pc Computer Keyboard 6. 2 Pc Computer Mouse 7. 4 Box Correction Tape 8. 1 Pc Dater Stamp 9. 5 Bottle Dishwashing Liquid 10. 4 Bottle Disinfectant Air Freshner 11. 10 Pc Double-sided Tape 12. 100 Pc Expandable Folder Long (green) 13. 100 Pc Folder Long (white) 14. 5 Pc Glass Cleaner 15. 3 Pc Glass Wiper 16. 10 Roll Masking Tape 1" 17. 5 Pc Office Chair 18. 10 Roll Packaging Tape (white) 19. 10 Pc Paper Fastener 20. 2 Pc Printer Ink Epson 003 L3110 (black) 21. 2 Pc Printer Ink Epson 003 L3110 (cyan) 22. 2 Pc Printer Ink Epson 003 L3110 (magenta) 23. 2 Pc Printer Ink Epson 003 L3110 (yellow) 24. 2 Pc Printer Ink Epson 003 L3210 (black) 25. 2 Pc Printer Ink Epson 003 L3210 (cyan) 26. 2 Pc Printer Ink Epson 003 L3210 (magenta) 27. 2 Pc Printer Ink Epson 003 L3210 (yellow) 28. 2 Pc Printer Ink Epson 001 L14150 (black) 29. 2 Pc Printer Ink Epson 001 L14150 (cyan) 30. 2 Pc Printer Ink Epson 001 L14150 (magenta) 31. 2 Pc Printer Ink Epson 001 L14150 (yellow) 32. 30 Roll Clear/transparent Tape #1 (white) 33. 1 Pc Stamp Pad (big) 34. 3 Pc Stapler 35. 2 Pc Tape Dispenser 36. 5 Pack Tissue Roll Deadline For Submission Of Bids: January 31, 2025, 11:00 Am Payment Term: 30 Days *for Price Quotations (preferably Through Email At Lgu.spcbac7@gmail.com) Please See Attached Quotation Form (associated Components)

Details: Description Ballpen, Black Ballpen, Blue Folder, Expanding Long Green, Pressboard White Board Push Pin Door Mat Manila Paper Marker, Permanent, Broad Type Black Padlock Stapler, Standard Type With Remover Storage Box, Clear, Plastic 120 Liters Data File Box (without Cover) Green (long Size Doc) Trash Bag, Large Size Bulletin Board With Stand H-3ft L-4ft Stand Height-2 Ft Sign Pen, Medium Tip, Black .5 Sign Pen, Medium Tip, Blue .5 Sign Pen, Medium Tip, Red .5 Gel Pen, Medium Tip, Green .5 Gel Pen, Medium Tip, Black .7 Gel Pen, Medium Tip, Blue .7 Battery, Dry Cell, Size Aa Battery, Dry Cell, Size Aaa Rags Trashbag, Large Size Trashbag, Xl Size Trash Bag, Xl Size Wastebasket Fire Extinguisher, Dry Chemical Monobloc Chair, White Led Light Bulb, 7 Watts External Hard Drive, 1 Tb Tape, Packaging, 48 Mm Blade, For General Purpose Cutter/utility Knife Clip, Backfold, 32mm File Tab Divider, A4 File Tab Divider, Legal Marker, Permanent, Black (broad Type) Marker, Permanent, Blue Marker, Permanent, Red Marker, Whiteboard, Black Marker, Whiteboard, Blue Marker, Whiteboard, Red Notepad, Stick-on, 76mm X 100mm Notepad, Stick-on, 76mm X 76mm Stapler, Standard Type With Remover Staple Remover, Plier-type Insecticide Light-emitting Diode (led) Light Bulb, 7 Watts Light-emitting Diode (led) Linear Tube, 18 Watts Glue, All-purpose Uninterruptible Power Supply Ink Cartridge, Epson C13t664100 (t6641), Black Ink Cartridge, Epson C13t664200 (t6642), Cyan Ink Cartridge, Epson C13t664300 (t6643), Magenta Canon G1010 Ink - Black Canon G1010 Ink - Yellow Canon G1010 Ink - Cyan Canon G1010 Ink - Magenta Epson 003 Ink - Black Epson 003 Ink - Yellow Epson 003 Ink - Cyan Epson 003 Ink - Magenta Ineo 164 Toner Note: Please Download The Attached Rfq For The Quantity Required, Thank You

Details: Description Last Buying Of Bid Documents Is On February 3, 2025 At 5:00 Pm 1 Stand Fan 2 Unit 5,000.00 2 Pillow Case/punda Poly Cotton W/ Zipper, L 20 Pieces 4,000.00 3 Plastic Hanger For Clothes, 12 Pcs/set 10 Dozen 1,500.00 4 Hanger For Underwear 2 Pieces 500.00 5 Bath Soap, 65g, Antibacterial Soap Bar, 12 Pcs/set 10 Sachet 2,500.00 6 Bath Soap, 135g, Antibacterial Soap Bar 50 Box 3,500.00 7 Folding Bed, Heavy Duty, Indoor/outdoor, Portable, High Quality 5 Pieces 15,000.00 8 Dishwasing Paste, 400g 50 Pieces 3,500.00 9 Dishwasing Liquid, 1 Galloon 2 Gal 300.00 10 Detergent Calamansi Bar, 360g, Long Bar 30 Bar 1,500.00 11 Laundry Detergent Powder, 1.1 Kg 30 Kilo 4,500.00 12 Laundry Detergent Powder, 65g, 12 Pcs/doz 50 Dozen 7,500.00 13 Pail/balde, 10l 3 Pieces 450.00 14 Basin/labador, Baga, 60cm, Aluminum 5 Pieces 2,500.00 15 Tornado Mop With Mophead 1 Pieces 1,200.00 16 Food Storage Organizer, Large 5 Pieces 500.00 17 Spoon And Fork Set 2 Dozen 400.00 18 Broom, Walis Tambo 3 Pieces 360.00 19 Broom, Walis Tingting 3 Pieces 150.00 20 Kaldero, Original 2 Pieces 1,000.00 21 5 Pieces High Pot Stainless Casserole Cookware 1 Set 700.00 22 Plastic Chair 10 Pieces 7,000.00 23 5 Layer Metal Rack Steel, Heavy Duty 1 Piece 1,500.00 24 Storage Box 2 Box 2,000.00 25 Refrigerator 7cu. 1 Unit 15,000.00 26 Electric Kettle, Watet Heater 2l Capacity, Heavy Duty 1 Unit 700.00 27 Rice Cooker, 12 Cups 1 Unit 1,500.00 28 Gasul, Refill 5 Tank 7,500.00

Details: Description Invitation To Submit Quotation Procurement Of Catering Services For The Second Level Training On The 2025 Fisheries Surveys On 25 To 28 February 2025 At The Philippine Statistics Authority-regional Office Ii 1. The Philippine Statistics Authority – Regional Statistical Services Office Ii (psa-rsso Ii), Through The Fiscal Year 2025 General Appropriations Act Intends To Apply The Sum Of Fifty Four Thousand Two Hundred Eighty Pesos (php54,280.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Procurement Of Catering Services For The Second Level Training On The 2025 Fisheries Surveys On 25 To 28 February 2025 At The Philippine Statistics Authority-regional Office Ii. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening For The Hereunder Project. Also, Late Bids Shall Not Be Accepted. 2. The Psa-rsso Ii Now Invites Bids From Suppliers For The Said Procurement. Bidders Should Have A Completed Contract On The Catering Services Within The Period 2022 To 2024 With An Amount Of At Least 50% Of The Abc. 3. Bidding Will Be Conducted Through Negotiated Procurement - Small Value Procurement. 4. Interested Bidders May Get A Quotation Form From 05 February 2025 To 07 February 2025 At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. Philippine Statistics Authority Dalan Na Pappabalo, Carig Sur, Tuguegarao City, Cagayan 3500 5. Bids Must Be Delivered To The Given Address On Or Before 10 February 2025, 11:30 Am. Bid Opening Shall Be On The Same Day, 1:30 P.m. At Psa-rsso Ii, Dalan Na Pappabalo, Carig Sur, Tuguegarao City, Cagayan 3500. 6. The Psa-rsso Ii 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: Rbac Secretariat Psa-rsso Ii, Carig Sur, Tuguegarao City Tel. No. (078) 304-8366 Email Add: Rsso02@psa.gov.ph Ernesto M. De Peralta, Jr. Vice-chair Regional Bids And Awards Committee Psa-rsso Ii

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Orientation On Updated Progressive Accreditation System Intended For Tourism Stakeholder And For Filipino Brand Of Service Excellence Training Abc : Php 280,000.00 P.r. No. : 25-01-0170 P.r. Date : 01/30/25 Office : Office Of The City Tourism Abc : Php 280,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 400 Persons Live-out Activity With Food And Venue, Food And Venue-with Free Use Of Function Rooms, Projector, Sound & Lights, Microphones, Tables With Cloth, Chairs With Cloth, Served With Buffet Lunch, With Four Main Course, Appetizer, Rice, Desserts, One Round Softdrink, Overflowing Coffee 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 Procurement Of Food Services And Venue With Room Accommodation In The Conduct Of Orientation-workshop On The Test Administration Of Nlc Assessment And Other Literacy-related Activities On January 24-25, 2025 Request For Quotation Date: January 07, 2025 Canvass/quotation No.: 2025-01-007 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) Php300,000.00 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 Day 1 January 24, 2025 Meals - 3 Meals And 2 Snacks (am & Pm) 100 Pax 1,500.00 Venue - Airconditioned/well-ventilated Hall With Projector, Flat Screen Tvs, Sound System, Internet Connectivity, And Free-flowing Coffee And Hot Choco Room Accommodation - Airconditioned Rooms With Toiletries 2 Day 2 January 25, 2025 Meals - 3 Meals And 2 Snacks (am & Pm) 100 Pax 1,500.00 Venue - Airconditioned/well-ventilated Hall With Projector, Flat Screen Tvs, Sound System, Internet Connectivity, And Free-flowing Coffee And Hot Choco Room Accommodation - Airconditioned Rooms With Toiletries Within Balud Masbate 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 Printing Of Tarpaulins For The Fire Prevention Month 2025 The Bureau Of Fire Protection Region 8, Through Its Bids And Awards Committee, Intends To Procure The Following Project Which Will Be Undertaken In Accordance With The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184: Procurement Title: Printing Of Tarpaulins For The Fire Prevention Month 2025 Approved Budget For The Contract: Two Hundred Fifty Thousand Pesos Only (₱ 250,000.00) Mode Of Procurement: Small Value Procurement Deadline Of Submission: 8:30am Tuesday, 4 February 2025 In Line With The Above, Please Quote Your Lowest Price On The Item/s On The Attached Bill Of Quantities And Detailed Estimate. Please Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Below At The Office Of The Supply Management Section, Logistics Division, Bfp Regional Office 8, Cor. Justice Romualdez - Paterno Sts., Tacloban City Not Later Than The Specified Deadline. Late Submission Will Not Be Accepted. General Conditions: 1 All Pages Must Be Originally Signed By The Bidder Or Authorized Representative. 2 All Supporting Documents Must Be Certified True Copy By The Bidder. 3 Submit Documents In A Long Envelope And Must Be Properly Signed And Sealed With A Proper Label Indicating The Title Of The Project. 4 Delivery Location: Logistics Division, Bfp Regional Office 8, Cor J. Romualdez & P. Paterno Sts., Tacloban City. 5 Delivery Period: Four (4) Calendar Days Reckoned At 5 Days Following Receipt Of Ntp. 6 Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days. 7 Winning Bidder Shall Post A Corresponding Performance Security As Prescribed In Sec. 39 Of The Rirr Of Ra 9184. 8 The Following Shall Be Attached To The Duly Accomplished Quotation Form, To Wit: A. Registration Certificate From Sec Or Dti Or Cda B. Valid And Current Mayor’s Permit C. Philgeps Registration Certificate/number D. Income/business Tax Return E. Omnibus Sworn Statement Notarized With At Least Mcle Compliance 7 Instructions: 1 Accomplish The Attached Price Quotation Form (pqf) Correctly And Accurately. 2 Do Not Alter The Contents Of This Form In Any Way. 3 All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4 Failure To Follow These Instructions Will Disqualify Your Entire Quotation. For Any Clarification, You May Contact Us At Telephone Number And Email Address Indicated Above. Sgd. Joelito S Sabandal Fssupt Dsc Bfp Bac Chair

Details: Description Name Of Projects: Concreting Of Covered Court At Campo National High School As Evacuation Center Location: Brgy. Campo, Bacuag, Surigao Del Norte Appropriation: 100,000.00 Physical Target: 150 Sq.m Source Of Funds: 20% Municipal Dev’t Funds (lce) Mode Of Implementation: By Administration No. Of Calendar: 5 Cd Cement (t-1) 107 Bags Sand 6.00 Cu.m Gravel 3/4 12.00 Cu.m 10mmθ Def. Bar X 6.0 M 80 Pcs Tie Wire No. 16 6 Kls. 12-2”x 3” X 12’ Coco Lumber 72 Bd. Ft Cw Nails 2 1/2 Invitation To Bid The Municipality Of Bacuag, Through The Municipal Bids And Awards Committee, Now Invites Sealed Bids From Concreting Of Covered Court At Campo National High School As Evacuation Center 1.bidding Will Be Conducted Through Public Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of Infra For Procurement. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 2.a Set Of Bidding Documents Will Be Obtained From The Office Of The Bac Secretariat Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (php 500.00). Interested Bidders May Drop Their Proposals With The Price Quotation On The Above-mentioned Project Accompanied By Bid Security (specified In Ra 9184) Of February 7, 2025 2:00 O’clock In The Afternoon At The Mayor’s Conference Room , Municipal Hall Of Bacuag, Surigao Del Norte In The Presence Of Participating Bidders Or Representatives Who Choose To Attend. 3.a Pre-bid Conference Will Be Conducted On February 3, 2025, 2:00 O’clock In The Afternoon At The Mayor’s Conference Room , Municipal Hall Of Bacuag, Surigao Del Norte To Inform The Necessary Requirements For Bidding And Other Information Needed By The Prospect Bidders. 4.the Bac Of Bacuag 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. Panfilo P. Ochavez, Ce,jge,rea Bac Chair /masso

Details: Description 60, Piece Sign Pen, Extra Fine Tip, Black -1,332.00 60, Piece Sign Pen, Extra Fine Tip, Blue - 1,332.00 60, Piece Sign Pen, Extra Fine Tip, Red - 1,332.00 4, Piece Philippine National Flag - 1,139.36 50,piece Monobloc Chair, White - 17,056.00 1, Unit Desktop, For Basic Users - 24,793.60 2, Unit External Hard Drive - 6,029.92 15, Bottle Glue, All-purpose - 932.10 15, Box Staple Wire, Standard - 356.40 15, Roll Tape, Packaging, 48 Mm - 335.40 30, Roll Tape, Transparent, 24mm - 530.40 60, Tube Blade, For General Purpose Cutter/utility Knife - 982.20 10,bundle Binding Ring/comb, Plastic, 32 Mm - 2,598.90 15, Box Clip, Backfold, 25mm - 234.00 15, Box Clip, Backfold, 50mm - 904.80 30, Piece Correction Tape - 405.00 30, Piece Cutter/utility Knife, For General Purpose- 951.60 1, Box Envelope, Mailing - 432.52 15, Box Fastener - 1,449.60 30, Piece Marker, Permanent, Black - 248.10 30, Piece Marker, Permanent, Red - 248.10 5, Piece Marker, Whiteboard, Black - 48.25 5, Piece Marker, Whiteboard, Blue - 48.25 5, Piece Marker, Whiteboard, Red - 48.25 5, Piece Stapler, Standard Type - 988.00 10, Pack Cartolina, Assorted Colors - 837.20 15, Piece Steno Notebook - 210.60 100, Piece Ballpen - 500.00 30, Pack Sticker Paper - 1,500.00 15, Roll Double Sided Tape - 900.00 50, Pack Photo Paper - 5,000.00 150, Piece Certificate Holder - 7,500.00 2, Pieces Microphone - 4,401.13 10, Pack Vellum Board Paper - 1,590.00 200, Piece Glue Stick (for Glue Gun) - 1,600.00 15, Pack Paracetamol - 750.00 2, Unit Bluetooth Speaker - 3,400.00 3 Pack Acetate Film - 1,350.00