Chair Tenders

Details: Description 1. The Municipality Of Valencia, Negros Oriental, Through The Gf Cy 2025 – Maintenance & Other Operating Expenses (semi-expendable Property) Intends To Apply The Sum Of Four Hundred Thirty-three Thousand Fifty Pesos (₱ 433,050.00) Being The Abc To Payments Under The Contract For Purchase Of Goods For The Mayor’s Office (public Library) With Pr# 25-01-0069. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty. Unit Of Issue Item Description & Specification Estimated Unit Cost Estimated Total Cost 1. 5 Pcs. Computer Desktop ₱ 45,000.00 ₱ 225,000.00 Ryzen 7 5700g 1 Tb Ssd/ Motherboard Atx Casing W/ Psu/mouse Monitor 24”/keyboard Mousepad/ups/speaker/ Head Phone Utp Cable 10m Good Quality All Accessories 2. 2 Pcs. Printer W/ Scanner 16,000.00 32,000.00 Print, Scan, Copy, Fax With Adf Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Borderless Printing Up To 4r Can Scan/copy Long And Short Papers 3. 4 Pcs. Executive Chairs 4,200.00 16,800.00 Adjustable Height/ Swivel 360 Degrees/ Mid-back Office Desk Chair/ Strong And Good Quality Color: Black 4. 24 Pcs. Plastic Chair (mono Bloc) 600.00 14,400.00 Seamless Simple In Structure With Sturdy Back Support Durable Color: Beige 5. 1 Pc. Steel Cabinet 18,000.00 18,000.00 4 – Drawer Filing Cabinet Vertical File Cabinet Durable Color: Beige 6. 1 Pc. Sliding Glass Door Steel Cabinet 14,000.00 14,000.00 5 Layer Steel Cabinet With Sliding Glass Doors With Lock Color: Beige 7. 2 Pcs. Office Table (for Office Personnel) 10,750.00 21,500.00 Melamine Laminated Particle Board With Pvc Edging Metal Handle Color: Walnut 8. 3 Pcs. Long Office Table (for Student) 21,600.00 64,800.00 Width: 240 Cm Depth: 120 Cm Height: 75 Cm Panels: Mfc (melamine Faced Chipboard) Legs: Metal Color: Beige Book Shelves 9. 1 Set Bookstand 6,500.00 6,500.00 Particle Board Laminated With Melamine Panels Width: 80 Cm Depth: 30 Cm Height: 96.5 Cm Color: Oak 10. 1 Set Bookcase 8,450.00 8,450.00 Particle Board & Mdf Laminated With Paper Venner Color: Gallic Walnut 11. 1 Set Bookcase With 2 Drawer 11,600.00 11,600.00 Particle Board & Mdf Laminated With Paper Venner & Material Handle Width: 58.1 Cm Depth: 31.5 Cm Height: 180 Cm Colors: Euro Oak Total Abc: ₱ 433,050.00 2. The Municipality Of Valencia, Negros Oriental, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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 Municipality Of Valencia, Negros Oriental And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00 Am-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29,2025 From The Given Address And Website(s) 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 Five Hundred Pesos Only (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Municipality Of Valencia, Negros Oriental Will Hold Pre-bid Conference On February 5, 2025 @ 2:00 Pm At Bids And Awards Committee, Valencia, Negros Oriental And/or Through Video Conferencing Or Webcasting Via Zoom Or Messenger, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before February 19,2025 @ 2:00 Pm. 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 14. 9. Bid Opening Shall Be On February 19,2025 At The Given Address Below At Bac Office, Valencia, Negros Oriental @ 2:00pm. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Valencia, Negros Oriental 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.

Details: Description Terms Of Reference Odg - Ip Academy Catering Services 1 Lot Ip Academy's 1st Patent Agents/patent Attorneys Training Course Particular: Catering Services For Ip Academy's Patent Agents/patent Attorneys Training Course Approved Budget Cost: Php 577,500.00),inclusive Of Taxes) Date: March 12-14, 17-21,24-26 (11 Days) Time: 7:00am - 5:00pm Pax: 70 Pax Specifications: Catering Services Background: This Project Entails The Procurement Of Catering Services For Ip Academy's Patent Agents/patent Attorneys Training Course. I. Minimum Requirements For Catering Service: The Supplier Must Provide Catering Service For Ip Academy's Patent Agents/patent Attorneys Training Course. 1. Must Possess Valid Business Permits Necessary For The Operation Of A Business Providing Catering Services; 2. Must Be Philgeps Registered; 3. Must Have A Wide Variety Of Menu Choices For Each Of The Following Food Types: Am Snacks, Buffet Lunch, Pm Snacks; 4. Must Set Up A Two-way Buffet Style, Ensuring Clear And Accessible Food Stations, Appropriate Signages For Food Labeling, And A Smooth, Efficient Flow For Guests; 5. Must Provide Two Separate Buffet Setups And Two Coffee Corners; 6. Must Provide Two Water Dispensers; 7. Must Be Able To Provide Vegan/vegetarian/pescatarian/halal Meals Upon Request (in Consideration Of Food Restrictions Of The Participants); 8. Must Provide Decorated Round Tables And Chairs For Dining Area As Required By Training Event; 9. Must Maintain The Quality Of Food To Be Served And Must Be Ready One (1) Hour Before The Agreed Times For Tables And Chairs Set-up; 10. Must Demonstrate Excellence In Food Preparation And Presentation For Formal Setups (required: Please Attach Photos Of Actual Catering Setup As Sample); 11. Must Provide Uniformed Professional Wait Staff With Ratio Of 1 Waiter To 10 Guests; 12. Must Be Able To Provide Plate Covers To Ensure Safety Of The Food (please Attach Actual Photo); 13. Must Provide Proof Or Certificates Of Regular Training Attended By Personnel; 14. Price Quotation Should Be Inclusive Of Vat, Applicable Taxes, And Charges; 15. Payment Conditions/ Terms: Send Bill Arrangement, To Be Paid Within 30 Days Upon Receipt Of The Bill. 16. Shall Include A Corkage Fee Of 10,000 Pesos In The Total Quotation, To Be Paid In Cash On The First Day Of The Event. Date: March 12-14, 27-21, 24-26 (11 Days) Number Of Pax: 70 Pax P750.00/head Specifications: 1. Must Provide Decorated Two-way Buffet Set-up, Round Tables And Chairs For 110 Pax For 11 Days For Dining Area (day 1-11); For Days 4-8, Must Provide Two Separate Buffet And Dining Setups In Separate Rooms (good For 55 Pax Each) 2. Must Provide Two Coffee Corners For Every Buffet Setup. 3. Must Provide Two Water Dispensers (for Two Separate Rooms). 4. Am Snacks Consisting Of: • Pasta • Finger Food • Juice / Iced Tea / Bottled Water 5. Lunch Buffet Consisting Of: • Rice • Beef Viand • Fish/chicken Viand • Vegetable Viand • Dessert • Juice / Iced Tea / Bottled Water 6. Pm Snacks Consisting Of: • Pasta • Finger Food • Juice / Iced Tea / Bottled Water 7. Continuous Flow Of The Following: Brewed Coffee/tea And Mineral Water (no Styrofoam / Plastic Cups) 8. Mints/ Nuts/chips On The Table

Details: Description Provision Of Catering Services For Technology Of Participation 1 (top 1) Day 1 1. 30 Pax Meals With Venue (option 3) - Meals And Venue (10hours Use Of Function Room) - Within Tagbilaran City Meals: 1 Assisted Buffet (lunch) 2 Plated Snacks Appetizer Soup 4 Main Courses (pork, Beef, Chicken, Fish, Vegetables) Pasta/noodles Rice Dessert/fruits 1 Round Of Drinks (juice/soda/etc.) Free-flowing Water Snacks 2 Choices Of The Following: Sandwiches Pastries/cakes Savory Buns/pies Filipino Snack Delicacies Pasta Noodles Fruits Cold Cuts Bread W/ Cheeses & Spreads 2 Choices Of The Following Drinks/refreshments: Free-flowing Coffee Soda Fruit Juices Water Venue: A. Maximum Of 10 Hours Or Whole-day Activity; B. With Wi-fi Connection; C. Complimentary Use Of 1 Lcd Projector And Projector Screen; D. Provision Of At Least 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired); E. Free Parking; F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphone Etc.) Brought In The Venue; G. Set-up Of Tables And Chairs Day 2 2. 30 Pax Meals With Venue (10 Hours Use Of Function Room) - Within Tagbilaran City Meals: 1 Assisted Buffet (lunch) 2 Plated Snacks Appetizer Soup 4 Main Courses (pork, Beef, Chicken, Fish, Vegetables) Pasta/noodles Rice Dessert/fruits 1 Round Of Drinks (juice/soda/etc.) Free- Flowing Water Snacks 2 Choices Of The Following: Sandwiches Pastries/cakes Savory Buns/pies Filipino Snack Delicacies Pasta Noodles Fruits Colds Cuts Bread W/ Cheeses & Spreads 2 Choices Of The Following Coffee Soda Fruit Juices Water Venue: A. Maximum Of 10 Hours Or Whole-day Activity; B. With Wi-fi Connection; C. Complimentary Use Of 1 Lcd Projector And Projector Screen; D. Provision Of At Least 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired); E. Free Parking; F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphone Etc.) Brought In The Venue; G. Set-up Of Tables And Chairs Day 3 3 30 Pax Meals With Venue (option 3) - Meals And Venue (10 Hours Use Of Function Room) - Within Tagbilaran City Meals: 1 Assisted Buffet (lunch) 2 Plated Snacks Appetizer Soup 4 Main Courses (pork, Beef, Chicken, Fish, Vegetables) Pasta/noodles Rice Dessert/fruits 1 Round Of Drinks (juice/soda/etc.) Free-flowing Water Snacks 2 Choices Of The Following: Sandwiches Pastries/cakes Savory Buns/pies Filipino Snack Delicacies Pasta Noodles Fruits Cold Cuts Bread W/ Cheeses & Spreads 2 Choices Of The Following Drinks/refreshments: Free-flowing Coffee Soda Fruit Juices Water Venue: A. Maximum Of 10 Hours Or Whole-day Activity; B. With Wi-fi Connection; C. Complimentary Use Of 1 Lcd Projector And Projector Screen; D. Provision Of At Least 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired); E. Free Parking; F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphone Etc.) Brought In The Venue; G. Set-up Of The Tables And Chairs. Time Of Delivery: 3 Days After Receipt Of Contract/ntp

Details: Description Request For Quotation Date: January 30, 2025 Rfq No.: Rfq-2025-01-002 Company / Business Name: ____________________________________________________ Address: ____________________________________________________ Business / Mayor’s Permit No: ____________________________________________________ Tax Identification No.: ____________________________________________________ Philgeps Registration No.: ____________________________________________________ The Department Of Education – Quisao Elementary School Through Its Bids And Awards Committee (bac), Intends To Procure The “procurement Of Painting Supplies And Other Materials For School Operation And Maintenance.”. Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Procurement Of Painting Supplies And Other Materials For School Operation And Maintenance 50,900. 00 2 Procurement Of Painting Supplies And Other Materials For School Operation And Maintenance 69,075.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Late Proposals Shall Not Be Accepted. Incomplete Documents Shall Be A Ground For Disqualification. Opening Of Quotations / Proposals And Post Qualification Shall Be On February 4, 2025, 3:00 P.m. At Quisao Elementary School, Jp Rizal Street Quisao, Pililla, Rizal. Bidders Are Encourage To Join The Bid Opening On The Date Stated Above. This Rfq Serves As Your Official Invitation. Mariliza C. Vidanes Chairperson, Bids And Awards Committee – Goods And Services Quisao Elementary School Jp Rizal Street National Road Quisao, Pililla, Rizal Email: Mariliza.vidanes@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Bidder Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Negotiated Procurement – Small Value Procurement (section 53.9) Latest And Valid Mayor’s / Business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Proof Of Philgeps Registration A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Bir Certificate Of Registration A Copy Of Valid Bir Form 2303 Shall Be Submitted As Proof Dti Business Name Registration A Copy Of A Valid Dti Certificate Of Registration Shall Be Submitted As Proof Tax Clearance Certificate A Copy Of Latest Tax Clearance Certificate Issued By The Bureau Of Internal Revenue Or Proof Of Request If Not Yet Available Such As But Not Limited To Official Receipt Or Claim Slip. Notarized Omnibus Sworn Statement A Copy Of Valid Notarized Omnibus Sworn Statement (in The Prescribed Template From Gppb) The Quisao Es – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Quisao Es– Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Ma. Belinda A. Quintana Bac, Goods And Services, Secretariat Quisao Elementary School Jp Rizal Street National Road Quisao, Pililla, Rizal Contact Nos. 09265781592 Email Address: Quisaoes.109459@deped.gov.ph Mariliza C. Vidanes Bac Chairperson Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Quisao Es Bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Quisao Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Quisao Elementary School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. Registered Business Name Name Of Authorized Personnel Date After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Purchase Of Painting Supplies And Materials For Project Paints And Office Table And Chair For Project Tomes. Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications - Lot 1 - February Item & Description (material, Size, Color Etc.) Quantity Unit Of Measure Office Chair-black, Reclineable 1 Unit/s Office Table-4 Drawers With Key Lock, 110cm X 55cm 1 Unit/s Fire Extinguisher-10lbs Capacity-refill 12 Unit/s Fire Extinguisher-10lbs Capacity 10 Unit/s Technical Specifications - Lot 2 - March Item & Description (material, Size, Color Etc) Quantity Unit Of Measure Paint-16l, For Concrete, Rosienna 3 Pail/s Paint-16l, For Concrete, Tile Red 3 Pail/s Paint-for Concrete, 16l, Emerald Green 4 Pail/s Paint-3.75l, Qde, Emerald Green 8 Gallon/s Paint-for Concrete, 16l, Lemon Yellow 2 Pail/s Paint Brush-1" 5 Piece/s Paint Brush-3" 5 Piece/s Paint Thinner-gallon 1 Can/s Paint Roller-baby, 4", Cotton 5 Piece/s Paint Roller-baby, 7", Cotton 5 Piece/s Paint-16l, Qde, Ynares Blue 2 Pail/s Flourescent Bulb With Housing Set-40w 20 Set/s Delivery Requirements: Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Purchase Of Painting Supplies And Materials For Project Paints And Office Table And Chair For Project Tomes. Approved Budget For The Contract Offered Quotation ₱50,900.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es Lot 2 Purchase Of Painting Supplies And Materials For Project Paints And Office Table And Chair For Project Tomes. Approved Budget For The Contract Offered Quotation ₱69,075 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Date: February 3,2025 Request For Quotation Supply/delivery Of Office Furniture For Nia Masbate Sub-office Quotation/bid No. Cob-mas-02-25 The Manager Mce School And Office Supplies & General Merchandise Masbate City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Duly Accomplished Form, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Sorsogon-masbate Imo, Buhatan, Sorsogon City Not Later Than 10:00 Am Of February 14, 2025 With An Abc Of P376,235.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated And Duly Signed Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Income Tax Return, Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, Sgd.engr. Sherwin Rois R. Nopre Bac Chairperson Item & Description Unit Qty Unit Price Total Price Double Deck 36in X 75in (wood) Set 3 Foam 6in X 36in X 75in Pcs 3 4 Drawers Steel Cabinet W/o Vault Set 4 Executive Leather Chair Pcs 14 Office Table, Swivel Metal W/ 3 Drawers And Keyboard Drawer Pcs 14 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date Date: February 3,2025 Request For Quotation Supply/delivery Of Office Furniture For Nia Masbate Sub-office Quotation/bid No. Cob-mas-02-25 The Manager Aloe Verra Furniture Masbate City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Duly Accomplished Form, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Sorsogon-masbate Imo, Buhatan, Sorsogon City Not Later Than 10:00 Am Of February 14, 2025 With An Abc Of P376,235.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated And Duly Signed Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Income Tax Return, Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, Sgd.engr. Sherwin Rois R. Nopre Bac Chairperson Item & Description Unit Qty Unit Price Total Price Double Deck 36in X 75in (wood) Set 3 Foam 6in X 36in X 75in Pcs 3 4 Drawers Steel Cabinet W/o Vault Set 4 Executive Leather Chair Pcs 14 Office Table, Swivel Metal W/ 3 Drawers And Keyboard Drawer Pcs 14 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date Date: February 3,2025 Request For Quotation Supply/delivery Of Office Furniture For Nia Masbate Sub-office Quotation/bid No. Cob-mas-02-25 The Manager Tcl Merchandise Brokerage Inc. Masbate City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Duly Accomplished Form, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Sorsogon-masbate Imo, Buhatan, Sorsogon City Not Later Than 10:00 Am Of February 14, 2025 With An Abc Of P376,235.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated And Duly Signed Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Income Tax Return, Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, Sgd.engr. Sherwin Rois R. Nopre Bac Chairperson Item & Description Unit Qty Unit Price Total Price Double Deck 36in X 75in (wood) Set 3 Foam 6in X 36in X 75in Pcs 3 4 Drawers Steel Cabinet W/o Vault Set 4 Executive Leather Chair Pcs 14 Office Table, Swivel Metal W/ 3 Drawers And Keyboard Drawer Pcs 14 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date Date: February 3,2025 Request For Quotation Supply/delivery Of Office Furniture For Nia Masbate Sub-office Quotation/bid No. Cob-mas-02-25 The Manager ________________________________ Masbate City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Duly Accomplished Form, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Sorsogon-masbate Imo, Buhatan, Sorsogon City Not Later Than 10:00 Am Of February 14, 2025 With An Abc Of P376,235.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated And Duly Signed Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Income Tax Return, Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, Sgd.engr. Sherwin Rois R. Nopre Bac Chairperson Item & Description Unit Qty Unit Price Total Price Double Deck 36in X 75in (wood) Set 3 Foam 6in X 36in X 75in Pcs 3 4 Drawers Steel Cabinet W/o Vault Set 4 Executive Leather Chair Pcs 14 Office Table, Swivel Metal W/ 3 Drawers And Keyboard Drawer Pcs 14 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date

Details: Description Item No. Unit Items & Description/s Abc Per Item Qty 1 . Unit , Monitor, 23.8", Ips, 1920 X 1080p Fhd, 100 Hz With Hdmi Cable , 15,000.00 , 1 2 . Pc , External Hard Drive, 1 Tb, 2.5 , 12,060.00 , 2 3 . Pc , Flash Drive, Usb 3.0, 128 Gb , 610.00 , 2 4 . Pc , Mouse, Optical Ergonomic Silent Wired, 1000 Dpi , 1,800.00 , 2 5 . Unit , All-in-one Printer (copy-print-scan, Fax With Adf), Continuous Ink Tank System, Wireless, Similar To Epson L5290 , 14,000.00 , 1 6 . Pc , Usb Hub, 4-port Usb 3.0 Hub With Power Supply, 1m, 5gbps , 1,000.00 , 2 7 . Pc , External Solid State Drive, 1 Tb, 1050 Mb/s Read Speed, 1000 Mb/s Write Speed , 10,000.00 , 1 8 . Pc , 1 Tb Ssd Plus Sata Iii 2.5" Solid State Drive , 5,000.00 , 1 9 . Pc , Microsoft Office 365 Home Subscription: 5 Pc , 5,000.00 , 1 10 . Pc , Mesh Wi-fi Range Extender, 1 X 10/1000mbps Ethernet Port (rj45), 100-200v 50/60hz, 9.5w, 3.5 X 1.4 X 4.9 In, (89 X 35.0 X 124.1mm), 2 External Antennas Similar To Tp-link Re315 Ac1200 , 3,400.00 , 2 11 . Ream , Paper, Multicopy, A4, 500 Sheet/rm, 80 Gsm Similar To Paper One , 12,840.00 , 30 12 . Ream , Paper, Multipurpose, Legal, 500 Sheets Per Ream, 80 Gsm , 1,875.00 , 5 13 . Box , Staple Wire, 23/13 , 219.00 , 3 14 . Box , Staple Wire, 23/13 , 96.00 , 2 15 . Roll , Tape, Masking 24mm , 555.00 , 5 16 . Roll , Tape, Masking 24mm , 595.00 , 17 17 . Pack , Interfolded Paper Towels, 150 Pulls/pack , 680.00 , 10 18 . Box , Index Tabs, Self Adhesive, Transparent, 5 Sets Per Box , 810.00 , 6 19 . Box , Ballpen, Blue, 12 Pcs/box , 1,290.00 , 3 20 . Pc , Sign Pen, Fine Tip, Blue, 0.4mm, Similar To G-tec , 890.00 , 10 21 . Pack , Battery, Dry Cell, Size Aaa, Two (2) Pcs/blister Pack , 370.00 , 10 22 . Pack , Battery, Dry Cell, Size Aa, Two (2) Pcs/ Blister Pack , 410.00 , 10 23 . Pc , Ruler, Plastic, 450 Mm , 80.00 , 2 24 . Pack , Folder, L-type, A4, 50 Pcs Per Pack , 802.00 , 2 25 . Pack , Folder, L-type, Legal, 50 Pcs Per Pack , 996.00 , 2 26 . Pc , Marker, Permanent, Black, Similar To Sharpie , 250.00 , 5 27 . Pc , Marker, Permanent, Blue, Similar To Sharpie , 250.00 , 5 28 . Box , Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box , 178.00 , 2 29 . Set , Marker, Fluorescent , 372.00 , 6 30 . Pair , Scissor, Symmetrical Or Assymetrical , 262.00 , 2 31 . Pack , Cartolina, Assorted Colors, 20 Pcs Per Pacl , 167.00 , 1 32 . Pad , Note Pad, Stick On, 176mm X 100 Mm, 100 Sheets Per Pad , 148.00 , 2 33 . Pad , Note Pad, Stick On, 176mm X 76 Mm, 100 Sheets Per Pad , 238.00 , 2 34 . Book , Record Book, 300 Pages , 915.00 , 5 35 . Book , Record Book, 300 Pages , 1,245.00 , 5 36 . Pack , Toilet Tissue Paper, 2 Ply 12 Rolls In A Pack , 400.00 , 2 37 . Pack , Vinyl Sticker Paper, Glossy, A4 Inkjet And Laser Friendly, 90 Gsm, Water Resistant , 4,200.00 , 20 38 . Pc , Clearbook, 20 Transparent Pocket, A4 Size , 1,750.00 , 25 39 . Pc , Clearbook, 20 Transparent Pocket, Legal Size , 1,825.00 , 25 40 . Pc , Data File Box , 1,460.00 , 5 41 . Pc , File Organizer, Expanding File Folder Envelope, Legal , 4,140.00 , 23 42 . Pc , File Organizer, Expanding File Folder Envelope, A4 , 900.00 , 3 43 . Bot , Ink, Epson L3210, 003 Black , 696.00 , 2 44 . Bot , Ink, Epson L3210, 003 Cyan , 696.00 , 2 45 . Bot , Ink, Epson L3210, 003 Magenta , 696.00 , 2 46 . Bot , Ink, Epson L3210, 003 Yellow , 696.00 , 2 47 . Pack , Special Paper, White, A4, 10 Sheet/pack, 200 Gsm , 275.00 , 5 48 . Pc , Extension Cord, Heavy-duty, At Least With Protected Outlets, With Individual Switch, Can Handle 220v, At Least 3 Meters , 3,000.00 , 3 49 . Pc , Office Chair Ergonomics Chair Ventilation Mesh Computer Office Chair Gaming Chair Heavy Duty, 360 Rotation Adjustable Height: 8 Cm, 175 Kg , 19,500.00 , 3 50 . Box , Transparency Film, A4 Size, 0.1 Mm Thickness, 100 Sheets/box , 450.00 , 1 51 . Pack , Special Paper, White, A4, 10 Sheet/pack, 200 Gsm , 2,000.00 , 5 52 . Pc , Storage Steel Cabinet, Size: 45 Cm X 90 Cm X 185 Cm, 4 Layers, Approx. 48 Kg, Rust Proof, Paint: Powder Coat , 13,000.00 , 1 53 . Pc , Steel Mobile Pedestal Cabinet, 28"h X 15.5"w X 22"d, 3 Drawers, Centralized Lock,steal Bearing, Bottom Glider , 5,500.00 , 1 54 . Pc , Office Desk - 120 Cm Desk With 2 Grommets; 3 Drawer Hanging Pedestal With Nickel Handle; Floor Levelers; Melamine Lamination On Top And Front For Heat And Scratch Resistance; D-nut Metal To Metal Connection For Durability And Easy Re-installation; Dimension: 120 X 70 X 75 Cm , 16,000.00 , 1 55 . Pc , Laser Toner Cartridge, Hp 119a Black , 7,000.00 , 2 56 . Pc , Laser Toner Cartridge, Hp 119a Cyan , 7,000.00 , 2 57 . Pc , Laser Toner Cartridge, Hp 119a Magenta , 7,000.00 , 2 58 . Pc , Laser Toner Cartridge, Hp 119a Yellow , 7,000.00 , 2 -------------------- Nothing Follows ------------------- Total Abc Php 199,587.00 Note: Mode Of Awarding: Per Item ============================================== Important Reminders: Please Observe The Following Instructions Below When Accomplishing The Fprdi Rfq Form. 1. Accomplish This Rfq Completely, Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Indicate "no-bid", “no Quote” Or “no Offer” For Items Not Intended To Quote 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 5. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Bid Can Be Submitted Through Our Official E-mail Account At Property@fprdi.dost.gov.ph Stating Philgeps Reference No. Or Through Express Mail/courier. Your Quotation Will Only Be Valid When Sent To This E-mail Account. Please Use Our Official Fprdi Request For Quotation (rfq) Form. Kindly Complete All The Details In Our Official Rfq Form Including Unit Price And Total Price. Just Attach Any Additional Details/descriptions You Would Like To Include In Your Bid. Please Submit Scanned/photocopies Of The Following Documents As Required By Philgeps For Small Value Procurement: • Mayor's Permit (cy 2025) Or Proof Of Renewal • Valid Philgeps Registration • Income/business Tax Return For The Past 6 Months (required For Abc Php 500,000.00 & Above) • Omnibus Sworn Statement (oss) Indicating The Name Of The Procuring Entity And The Project Title And Details. (unnotarized Oss Will Be Accepted As Per Gppb Reso 2020-09 And To Be Notarized If Awarded) Please Be Reminded To Use The Latest Oss Template Issued By Gppb And To Indicate The Title Of The Project And The Procuring Entity. The Revised Oss Template Can Be Downloaded At Https://www.gppb.gov.ph/downloadable-forms/#tab-61412 Alternatively, You Can Submit Your Sealed Quotation To This Address On Or Before The Closing Of The Date. Fprdi Bac Secretariat Dost-forest Products Research And Development Institute Narra Rd. Forestry Campus, College, Los Baños, Laguna 4031

Details: Description Quantity Unit Of Issue Description Catering Services With Venue, With The Following Inclusions : 1 Lunch & Snacks To Start @ Am Snacks. 19 Pax February 28, 2025 19 Pax May 23, 2025 19 Pax August 22, 2025 19 Pax December 5, 2025 Function Room: * One Plenary Well Ventilated Air-conditioned Function Room To Accommodate Participants Twice The Number Of The Target Participants. * Good Internet Connection. * 1 Lcd Projector With Widescreen. * Pa System With 2 Wireless Microphones Standby Technical Staff To Assist During Sessions. * Audio-jack And Extension Cords. * Movable Tables And Chairs. * No Plastic Cups, Spoon And Fork. * Smoke Free Facility. Others: * Basic First-aid And Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity. * Pwd Compliant Facility ( Elevator, Access Ramp, And Comfort Rooms ), 24 Hours Security Including Cctv Cameras & Back-up Generator. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **please See Attached Menu** **nothing Follows**

Details: Description 3 Packages - Single Burner Stove, Brand New Tank 11kg, Lpg Hose And Clip Regulator : 1 Unit - Heavy Duty Burner C50 : 1unit - Aluminum Frying Pan #14 : 1 Pc - Stainless Ladle : 5 Pcs - Aluminum Pot With 2 Handle, Medium Size : 1 Pc - Aluminum Pot With Handle, Small Size : 1 Pc - Food Warmer With Glass Lid, 12x15x3 : 4 Pcs - Repack Cooking Oil, 1.5ltr : 1 Bottle - Red Fresh Onion, 1kl : 1kl - Garlic, 1kl : 2 Kls - Condiment : 1 Kl - Fresh Potatoes : 1 Kl - Soy Sauce : 1 Gal - Vinegar : 1 Gal - Fresh Ginger : 2 Kls - Rice 25kls : 2 Sacks - Black Pepper, 1/2kl : 1 Kl - Catsup : 1 Gal - Rock Salt, 1kl : 2 Kls - Monobloc Table, 6 Seaters : 1 Set - Monobloc Chairs/stool : 6 Pcs - Strainer With Handle : 2 Pcs

Details: Description 1 Folder, Tagboard, For Legal Size Document, 100 Pcs Per Pack 10 Pack 2 Correction Tape 20 Pcs 3 Refill Ink (black) 55 Bot 4 Refill Ink (cyan) 25 Bot 5 Refill Ink (magenta) 25 Bot 6 Refill Ink (yellow) 25 Bot 7 Staple Wire #35 25 Box 8 Paper Fastener 20 Box 9 Record Book, 300 Pages 20 Book 10 Record Book 300 Pages 20 Book 11 Marker Permanent (black) 12 Pcs 12 Marking Pen For White Board Black 12 Pcs 13 Ballpen Black 60 Box 14 Sign Pen Black, Liquid/gel Ink. 0.5mm Needl 36 Pcs 15 Sign Here Sticky Note 200 Sheets 36 Pcs 16 Pencil, Lead With Eraser 10 Doz 17 Push Pins, Hammer Head Type 1 Color 10 Box 18 Plastics Chairs W/o Armrest 50 Pcs

Details: Description Venue With Meals For The Pre-certification Meeting For The Conduct Of Electoral Board (eb) Certification Program For National And Local Elections 2025 On February 26, 2025 With The Following Specifications: Sturdy Platform/stage, Complimentary Use Of Projector, Tables & Chairs For The Number Of Pax With Comfort And Physical Distancing, Secretariat Table (front/back), (at Least 2) Microphones And Speakers, With Strong Wifi Connection (at Least 10 Mbps), Assigned Service Associates, Fully Airconditioned Room. Allow Preparation Time (atleast 1 Hour Before The Event). Note: Include The 12% Vat In The Total Cost" Lunch (12:00 Nn) Good For 36 Pax -garden Greens & Honey Mustard -cream Of Mushroom Soup -roast Beef W/ Gravy -steamed Pompano -royal Chicken -mixed Vegetables W/ Seafood -salad/ Desserts -fresh Fruits -steamed White Rice -soda **note: No Pork & Cream Dory" Am (9:30 Am) And Pm Snack (3:00 Pm) With Flowing Coffee Bread And Juice (am Snack) Native Kakanin And Juice Or Sikwate (pm Snack)"