Chair Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: February 3, 2025 Quotation No.: 25-01-015-_____ Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Abc Unit Price Total Unit Cost Total Rental Of Venue And Equipments On The Launching Of The Division Flagship Program: Project Real (revitalized, Efficient And Accountable Leadership) Version 3.0 1 Venue Rental For 600 Pax 1 Package 55,000.00 55,000.00 Led Wall And Sounds And Lights 600 Chairs Rental X-x-x-x-x-x-x-x Total 55,000.00 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description Procurement Of Janitorial Services For A Period Of One (1) Year From January To December 2025 Terms And Conditions: Procurement Of Janitorial Services Hours Per Day: 8 Hours (7:00 Am To 4:00 Pm) Mondays To Fridays No. Of Staff Required Per Day: 4 Cleaners Ii. Daily Work – Five (5) Days A Week: - Gather All Waste Paper And Place For Disposal - Empty Recycling Bins - Dust Mop, Sweep & Mop Floors And Buff Out Marks And Wax When Needed "- Dust Desks, Chairs, Tables, & Other Office Furniture " - Dust Counters, File Cabinets, Office Equipment, Windows, Doors, Blinds, Banisters, Etc. - Disinfect Telephones, Furnitures, Doors - Clean & Disinfect Restroom Fixtures And Chrome Fittings, Restroom Mirrors - Clean And Refill All Toiletry Dispensers - Sanitize Toilets, Toilet Seats And Urinals - Wet Mop Restroom Floors - Spot Wash Restroom Walls, Partitions & Doors - Sweep & Dust Stairs, Landings, Handrails, And Hallways - Clean Entrances & Lobby - Clean All Office Rooms, Conference Room, Lunch Room (tables, Appliances, Counters) - Dust Walls, Ceilings And Light Fixtures - Clean The Garden, Water The Plants/trees, Cut & Trim Grass Iii. Cleaning Supplies/equipment - The Contractor Shall Furnish All Cleaning Supplies And Equipment Necessary To Perform The Work To All Areas In Strict Conformity W/ The Methods, Materials & Conditions Hereinafter Specified. Iv. Attendance & Other Factors - The Janitors Shall Submit Their Dtr To The Respondent Monthly - The Janitors Shall Wear Complete Uniform During Working Hrs. - A Reliever/replacement Shall Be Provided In Case The Personnel Is Absent V. Additional Requirements: - The Contractor Should Have Completed, Within 3 Years From The Date Of Submission & Receipt Of Rfq, A Contract Similar To The Project. ***the Contractor Shall Submit Together With The Price Quotation The Following Requirements In Accordance With Annex H Of The Revised Irr Of Ra No. 9184: 1. Mayor's Business Permit; 2. Philgeps Certificate Of Registration; 3. Income/business Tax Return; 4. Omnibus Sworn Statement; 5. Dti Or Sec Certificate Of Registration; And 6. Dole Certificate Of Registration

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To One Hundred Fifty Eight Thousand Four Hundred Pesos Only (p 158,400.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 9, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: To Provide Meals And Snacks On January 16-17, 2025 1. 45 Pax Breakfast: Rice, 4 Viands, And Fruit (for 2 Days) 2. 45 Pax Am Snacks: Heavy Snacks (for 2 Days) 3. 45 Pax Lunch: Rice, 3 Viands, Dessert And Fruits (for 2 Days) 4. 45 Pax Pm Snacks: Heavy Snacks (for 2 Days) 5. 45 Pax Dinner: Rice, 3 Viands, Dessert And Fruits (for 1 Day) 6. 45 Pax Socialization Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping -indicate In The Proposal The Viands To Be Served Daily -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 14, 2025 At 10:00a.m.

Details: Description Republic Of The Philippines Department Of Science And Technology Regional Office No. 7 Lahug S&t Complex, Sudlon, Lahug Cebu City Tel. No. 254-8269, 418-9032 Email: Dost7supply@gmail.com Pr No. : 2025-01-005-no Name Of The Project: Meals For Negros Oriental Training Participants (charge To Setup-rpmo) Location Of The Project: Dost-7, S & T Complex, Sudlon, Lahug, Cebu City Request For Quotation January 9,2025 Date The Department Of Science And Technology Regional Office No. 7 Through The Bids And Awards Committee Hereby Invites Interested Suppliers To Quote The Best/lowest Price For The Following Articles Listed Below And Submit Your Quotation Duly Signed. This Office Has The Right To Reject Any Or All Articles Found To Be Excessively Overpriced Or Not In Accordance With Specified Quality Of Each Articles Mentioned Below. Any Alteration Or Erasures On The Figure Opposite Each Quoted Item Not Duly Initialled By The Bidder Will Be Dishonored Automatically. Roland M. Padayhag Bac, Chairperson Item A R T I C L E S / D E S C R I P T I O N Abc Qty. Unit Unit Price Total Amount No. 1 Meals To Be Served During The Conduct Of 700.00 500 Identified Trainings Of Psto Negros Oriental For The Year 2025 • 2 Snacks, 1 Lunch • Minimum Of 15 Pax Per Training • Lunch Must Consist Of 3-5 Dishes, Dessert, Healthy Drinks, And Water 2 Meals And Venue For The Conduct Of 1,000.00 250 Identified Trainings Of Psto Negros Oriental For The Year 2025 • 2 Snacks, 1 Lunch • Minimum Of 25 Pax Per Training • Lunch Must Consist Of 3-5 Dishes, Dessert, Healthy Drinks, And Water Air Conditioned, With Tables, Chairs, Sound System, Projector, Projector Screen Please Reply Asap After Having Carefully Read And Accepted Your Abovementioned Conditions, I / We Quote On The Item/s At Prices Noted Above. Company Name Telephone No. / Cellphone No. Printed Name / Signature Date

Details: Description The Landbank Countryside Development Foundation, Inc. (lcdfi) Will Undertake A Small Value Procurement For The “procurement Of Training Meals For Strategic Planning Training For Lbp Batangas Lending Center On February 26-28, 2025 In Lipa, Batangas Training Meals”, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act. No. 9184: Approved Budget For The Contract: P81,000 (if Vat Registered, Total Quoted Price Should Be Inclusive Of 12% Vat) Specifications: See The Attached Request For Quotation Form Delivery Location: Batangas Delivery Date: February 26-28, 2025 I. Meals Day 1 (february 26, 2025) - 1 Lunch, 2 Snacks Day 2 (february 27, 2025) - 1 Lunch, 2 Snacks Day 3 (february 28, 2025) - 1 Lunch, 2 Snacks Ii. Location - Venue Within City Proper Of Batangas City - Location Is Accessible To All Kinds Of Public Transportation. Iii. Amenities - Fully Airconditioned Function Room - Sound System (microphone, Speakers Etc.) - Tables And Chairs Set Up - Lcd Projector, Lcd Screen And Whiteboard. - Others: A. Flowing Coffee And Water Note: The Guaranteed Number Of Participants Is Not Less Than 25 Pax -all Applicable Government Taxes Must Be Included In The Quoted Price. -for Interested Suppliers, Kindly Accomplish The Request For Quotation Form And Submit To Us (through Fax Or Email) On Or Before February 5, 2025, 11:00am. Interested Suppliers Are Required To Submit Fully Accomplished Request For Quotation Forms For Each Project Indicating Philgeps Registration No. And The Following Documents Below To Be Requested By The Office. 1. Philgeps Certificate Of Registration Or Any Proof Of Registration 2. Valid And Current Business/mayor's Permit 3. Bir Certificate Of Registration 4. Notarized Omnibus Sworn Statement Kindly Submit The Quotation And Eligibility Documents On Or Before The Deadline Indicated Above For Each Project At 14th Floor, Landbank Plaza, 1598 M.h. Del Pilar Cor. Dr. J Quintos Sts., Malate, Manila Or At Lcdfi.bacsecretariat@gmail.com. Open Submission May Be Submitted, Manually Or Through Facsimile At Fax No. (02) 892-5286.

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-100 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Batch 1 February 25, 2025 (day 0) Pax 29 32,625.00 Supply Of Dinner And Lodging February 26, 2025 (day 1) Pax 45 39,375.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Batch 2 February 26, 2025 (day 0) Pax 20 22,500.00 Supply Of Dinner And Lodging February 27, 2025 (day 1) Pax 48 42,000.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Batch 3 February 27, 2025 (day 0) Pax 16 18,000.00 Supply Of Dinner And Lodging February 28, 2025 (day 1) Pax 46 40,250.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Terms And Conditions: - Accommodation And Function Hall Must Be Within In One Building - Can Accommodate 2-3 Persons In One Room, With No One Sleeping On The Floor - Room With Complete Toiletries, Water Heater, Service Water And Coffee/tea - One Big Fully Airconditioned Function Hall To Accommodate The Number Of Pax - Free Use Of Conference Hall, Lcd/white Screen, Stand By Generator & Strong Wifi Connection - With Complete & Good Sound System With Wireless Microphones - With Table Setting And Covered Chairs - With Provision Of Hot And Cold Water Dispenser - Unlimited Coffee/tea - Food Must Be Served On Time - With Spacious Parking Space - Must Follow Attache Menu To Be Serve During The Orientation On The Implementation Of The 2024 Local Government Unit Health Scorecard Performance Indicators And Processes On Feb. 26-28, 2025 In Tuguegarao City Page 1 Of 2 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: On The Date Indicated And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0385 Page 2 Of 2 /kevin

Details: Description Invitation To Bid For: Procurement Of Brand New Pick Up Type Vehicle For The Office Of The Municipal Vice Mayor 1. The Local Government Unit, Mulanay, Quezon, Through The General Fund Fy 2024 /4th Supplemental Fund Fy 2024/4th Spp Fy 2024 Intends To Apply The Sum Of Two Million Pesos (php 2,000,000.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Brand New Pick Up Type Vehicle For The Office Of The Municipal Vice Mayor/12-039-24-goods. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit, Mulanay, Quezon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Forty Five Days (45) Days. Bidders Should Have Completed Projects Within Two (2) Years, A Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid And At Least Fifty Percent (50%), Prior From The Date Of Submission And Receipt Of Bids. 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. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit, Mulanay, Quezon Through The General Services Office- Bac-secretariat And Inspect The Bidding Documents At The Address Given Below From 8:30 Am To 4:30 Pm During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 6. 2025 To January 22, 2025 From The Given Address And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php5, 000.00) To The Lgu-municipal Treasurer’s Office Cashier. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Mulanay Will Hold A Pre-bid Conference On January 10, 2025; 9:00 In The Morning At The Sangguniang Bayan Session Hall, Lgu Building, 2nd Floor, Egualidad Street, Poblacion I, Mulanay, Quezon, 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 January 22, 2025; 9:00 In The Morning. 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 January 22, 2025; 9:00 In The Morning At The Sangguniang Bayan Session Hall, Lgu Building, 2nd Floor, Egualidad Street, Poblacion I, Mulanay, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Mulanay, Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 11. The Local Government Unit Of Mulanay, Quezon 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. 12. For Further Information, Please Refer To: Carmela G. Nañagas Oic-gso/bac Secretariat Head Lgu Bldg. Ground Floor Poblacion I, Mulanay, Quezon Smart-0981-004-3485/globe-0915-003-5729 January 3, 2025 Richel T. Lozada Bac Chair Mgdh I/mhrmo

Details: Description January 28, 2025 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: February 4, 2025, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 30 Calendar Days Upon Receipt Of The Signed Po 14. Delivery Point: Prdp Office, Da – Wesviarc, Prdp Rpco6 Office, Hamungaya, Jaro, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Submission Period* Certified True Copy Of Valid Mayor’s/business Permit Should Be Submitted Upon Submission Of Request For Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) Omnibus Sworn Statement 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2025-0007tf Epc: Php 65,320.00 End-user: Prdp Rpco 6 -ireap And Iplan Component Solicitation No.: Prdp-rpco-006-g-03-25-af2 Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Furniture And Fixtures 2 Pcs Rack Shelf -5 Tier Storage -open-type -adjustable Shelves -heavy Duty 8,000.00 16,000.00 6 Pcs Office Chair Dimension: L 600 X 500 W X 1250 H Mm High Back, Pneumatic Height Adjustments, Modern Armrests, Chrome Base Footing, Tilt Lock Mechanism, Color Gray/black, Adjustable Height 8,220.00 49,320.00 Total 65,320.00 For The Bids And Awards Committee Michelle Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ _________________________________ _______________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. ___________________________ _________________________________ ________________________________ Telephone Number(s) Address E-mail Address ___________________________ Date Accomplished

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Five Hundred Ninety Five Thousand Two Hundred Pesos Only (p 595,200.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 28, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1- Provision Of Meals And Snacks For Regional Review And Planning Workshop On February 10-14, 2025 In Davao City 1. 320 Pax Breakfast (3 Viands, Rice, Fruits & Drinks) 2. 320 Pax Am Snacks (light Snacks) 3. 320 Pax Lunch (3 Viands, Rice, Dessert, Fruits & Drinks) 4. 320 Pax Pm Snacks (light Snacks) 5. 320 Pax Dinner (3 Viands, Rice, Dessert, Fruits & Drinks) 6. 64 Pax Socialization (fruits, Pica-pica, Nuts & Drinks) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 31, 2025 At 10:00a.m.

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Blgu Remedios Invitation To Bid January 21, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 31, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Good Lumber 2"x2"x12'- 100 Pcs 400.00 Bd.ft. 2x3x10'- 8 Pcs 40.00 Bd.ft. 2x3x8'- 12 Pcs 48.00 Bd.ft. 1x6x12'- 20 Pcs 120.00 Bd.ft. Cwn Assorted 15.00 Kg Hardiflex 1/4" 10.00 Pcs Hardiflex 3/16" 14.00 Pcs Hardi Nails 5.00 Pcs Floor Mat 1.00 Rolls Water Dispenser 1.00 Unit Electric Stan Fan 2.00 Unit Marine Plywood 1/2" Thk. 2.00 Pcs Portland Cement 10.00 Bags Chb 4" (includes Delivery) 80.00 Pcs Washed Sand 1.00 Cu.m. Door Knob 1.00 Set Wooden Epoxy (1/4 Lit) 1.00 Can Finishing Nails 2.00 Kg Plastic Chairs (monobloc) 15.00 Pcs Led Bulbs 15 Watts 5.00 Pcs Purpose: Purchase Of Construction Materials For The Improvement Of Senior Citizen Building Remedios, R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Jan. 16, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Eighty Thousand Three Hundred Forty Five Pesos Only (php80,345.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Orlando Ancheta Bac Chairman