Chair Tenders

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 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 1 Lot Drugs And Medicines Expenses 700 Tablets All+mag+simethicone 6.75 6 Bottles Boric Acid + Borax Regular Eye Drops 10ml 100.00 300 Tablets Butamirate Citrate 21.00 1500 Capsules Carbocisteine 500mg 2.50 100 Tablets Captopril 25mg 10.75 200 Capsules Cefalexin 500mg 5.00 200 Capsules Celecoxib 200mg 17.00 1000 Tablets Cetirizine Hcl 2.50 300 Tablets Chlorphenamine Maleate 4mg 6.50 200 Tablets Ciprofloxacin 500mg 9.50 200 Tablets Clarithromycin 500mg 74.81 200 Tablets Clindamycin 500mg 49.00 200 Tablets Co-amoxiclav 625mg 48.00 300 Pcs Dequalinium 250 Mcg Orange-flavored Lozenges 8.00 50 Packs Dichlorobenzyl Alcohol Amylmetacresol (6 Lozenge/pack) 100.00 300 Tablets Dicycloverine 10mg 8.00 400 Capsules Diphenhydramine Hydrochloride 4.00 10 Ampules Diphenhydramine 50mg/ml, 1ml/ampule 85.00 10 Ampules Epinephrine 1mg/ml, 1ml/ampule 49.00 1100 Tablets Hyoscine-n-butylbromide 10mg 14.00 400 Tablets Hyocsine -n-butyl Bromide + Paracetamol 31.50 10 Ampules Hyoscine-n-butylbromide 20mg/ml, 1ml/ampule 94.00 500 Softgels Ibuprofen 400 Mg 11.25 700 Capsules Lagundi 600mg/capsule 8.00 3 Box Lidocaine 2% 5ml Polyampule(eurocaine 50pcs/box) 2,862.00 3 Box Lidocaine 2% With 1:100,000 Epinephrine (50pcs/box) 2,482.00 1000 Capsules Loperamide 2mg 16.50 300 Tablets Loratadine 10mg 25.00 300 Tablets Losartan 50mg 16.25 300 Tablets Meclizine Hcl 25mg 13.50 1500 Capsules Mefenamic Acid 500mg 6.00 100 Tablets Metoclopramide 10mg 7.00 10 Ampules Metoclopramide 5mg/ml, 2ml/ampule 33.80 300 Tablets Montelukast + Levocetirizine 10mg/5mg 38.00 1500 Capsules Multi Vitamins+ B-complex +vit C 6.50 300 Tablets Orphenadrine Citrate + Paracetamol 5.mg/650mg 41.00 2500 Tablets Paracetamol 500mg 3.00 10 Ampules Paracetamol 150mg/ml, 2ml/ampule 47.00 500 Capsules Paracetamol 200mg+ Ibuprofen 325mg 14.00 500 Tablets Paracetamol Propyphenazone Caffeine 11.00 2500 Tablets Phenylpropanolamine Hcl+cpm+paracetamol 5.25 1000 Tablets Phenylpropanolamine Hcl+paracetamol 5.75 500 Tablets Ranitidine 150mg 4.00 2 Ampules Ranitidine 25mg/ml, 2ml/ Ampule Box Of 10 585.00 100 Nebules Salbutamol Nebule 30.00 1500 Tablets Sodium Ascorbate 500mg 4.00 20 Ampules Tetanus Toxoid 0.5ml/ampule 195.00 300 Capsules Tranexamic Acid 500mg 11.00 500 Tablets Vitamin B Complex 3.00 Lot Medical, Dental, And Laboratory Supplies Expenses 1 Pc 26l Trauma Bag, Family Medical Bag Emergency Package Outdoor First Aid Kit, Emergency Kit Camping Equipment Large First Aid Bag 860.00 15 Set 4-basic Dental Instrument Set 290.00 400 Bottles 70% Solution Isopropyl Alcohol 500ml 100.00 10 Gallons 70% Solution Isopropyl Alcohol 400.00 4 Box 1cc Syringe 245.00 4 Box 3cc Syringe 245.00 10 Sets 4-basic Dental Instrument Set 290.00 4 Box 5cc Syringe 245.00 20 Boxes Antiseptic Plastic Strips (100strips/box) 150.00 10 Sets Beddings With Pillow Case 520.00 10 Pc Blanket (blue/maroon) 300.00 3 Pcs Bp Apparatus Aneroid With Stethoscope 800.00 30 Packs Cotton Balls 150s 65.00 50 Boxes Disposable Face Mask (50pc/box) 65.00 5 Boxes Disposable Needle G27, Short (100pcs/box) 456.50 5 Boxes Disposable Needle G27, Long (100pcs/box) 456.50 50 Pcs Elastic Bandage 3" 60.00 1 Unit Emergency Cart 39,000.00 3 Pcs Emergency Medical Rescue First Aid Kit Bag For Workplace 600.00 10 Pcs Gauge 22 Iv Cannula 30.00 10 Pcs Gauge 24 Iv Cannula 30.00 10 Pcs Hospital Curtain Divider 1,950.00 10 Pcs Hospital Leather Pillow (blue Or Maroon) 523.00 5 Bottles Intravenous Fluid (d5lr1l) 180.00 5 Bottles Intravenous Fluid (pnss1l) 180.00 10 Packs Kitchen Towel Jumbo, 2ply, 70 Rolls, 6 Rolls 456.20 10 Pcs Macroset 20.00 25 Bottles Menthol Crystal Methyl Salicylate Eucalyptus Oil 1.5ml (white Flower) 55.00 50 Packs Methylsalicylate 105mg Menthol 31.5mg Medicated Patch (10pc/pack) 81.00 50 Bottles Methylsalicylate Camphor + Menthol Liniment 30ml 40.00 20 Pcs Nebulizing Kit (adult) 100.00 4 Pcs Needle Holder, Premium 500.00 50 Pcs Oxygen Nasal Cannula (adult) 45.00 20 Pcs Oxygen Mask (adult) 58.00 1 Refill Oxygen Tank Refill 1,100.00 6 Pcs Portable Large-sized Medicine Storage 3layer Emergency Kit 700.00 20 Bottles Sports Spray 200.00 4 Boxes Sterile Gauze 4x4 (100pack/box) 600.00 5 Boxes Sterile Gloves 50 Pairs/box 1,300.00 3 Boxes Surgical Tape 1inch 2,250.00 1 Set Surgical Set (43 Pcs/set) (branded) 35,000.00 2 Set Surgical Set (43 Pcs/set) (non-branded) 11,125.00 3 Box Surgical Suture Chromic 4.0 Resorbable (12packs/box) 450.00 3 Box Surgical Suture, Silk 4.0 Non Absorbable (12packs/box) 440.00 10 Boxes Working Gloves 100pcs/box 750.00 Lot Semi-expendable Furniture And Fixtures Expenses 1 Unit Heavy Duty 4-seater Metal Chair 11,500.00 5 Unit Hospital Bed 3 Cranks 27,300.00 3 Unit Steel Cabinet W/ Swing Glass Door 8,000.00 3 Unit Metal Rack Storage Shelf 2,900.00 2 Pc Office Ergonomic Chair 5,000.00 2 Pc Office Table 10,000.00 1 Set Sofa Set 30,000.00

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-011 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Gen. Mercahndise- Sef Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions 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 Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. 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. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan 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. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. 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. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. 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. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan 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. L. 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. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: 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. Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 51,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

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 Request For Quotation Rfq No. Svp 25-b-0027 Date January 24, 2025 Pr Reference 100-25-01-142 Philgeps Reference No. End - User Cmo-catipo Closing Date January 31, 2025 Opening Of Bids February 4, 2025 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq : ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0027 Total Abc: Php 105,750.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot I: Lights And Sound System Rental Expenses 1 "light And Sound Rental , Lights And Sounds ***stage Lighting ***full Band Set-up ***power Amps ***speakers System With Scaffoldings *** Microphones With Mic. Stand ***amp. For Instruments*technical Assistance) ***within Bayawan City ***to Be Useed On February 10, 2025 At Bazaar Area" 1 Lot 30,000.00 2 "lights And Sound System, Specs: *stage Lighting With Scaffolding*basic Speakers*microphones With Mic. Stand*amp. For Instruments*technical Assistance On February 15 And 28, 2025 At Trade Fair And Exhibit Area" 2 Lot 10,000.00 Lot Ii: Rent Expenses 3 "tables Rental, Monotop Table - Rent For 1 Day Good For 20 Days @ 10 Tables Per Day" 200 Piece 35.00 4 "chairs Rental, Rent For 1 Day 50 Chairs For First Day And 35 Chairs Per Day For 20 Days" 750 Piece 15.00 Lot Iii: Venue Rentals 5 "venue Rentals (lot), 6 To 8 Hours Per Event For Tawo-tawo Trade Fair And Exhibit" 1 Lot 37,500.00 * Nothing Follows* Purpose:to Provide Rentals For Investment Promotion Program (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Purchaser Name: The 6th Chair of the Country | Food Darkhan Uul Aimag No. 6 Kindergarten

Purchaser Name: The 6th Chair of the Country | Food Darkhan Uul Aimag No. 6 Kindergarten

Details: Description 1. The Laguna State Polytechnic University, Through Gaa 2025 Intends To Apply The Sum Of One Million Twenty Thousand Pesos Only (php1,020,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Indoor Led Wall With Sound System And Led Wall Automatic Voltage Regulator For Laguna State Polytechnic University Santa Cruz Campus. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Laguna State Polytechnic University Now Invites Bids For The Above Procurement Project. Project Completion Is Required Within 60 Calendar Days. Bidders Should Have Completed A Minimum Of Three (3) Contracts In The Last Three (3) Years That Are 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. 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 Laguna State Polytechnic University Santa Cruz Campus, Bubukal, Santa Cruz, Laguna, And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 2, 2025, To January 22, 2025, Monday To Friday From 8:00 Am -4:00 Pm 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 Php5,000.00, The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Showing The Official Receipt Of Payment From Lspu-scc Cashier’s Office. 6. The Laguna State Polytechnic University Will Hold A Pre-bid Conference On January 10, 2025, At 10 A.m. Via Google Meet. To Join The Video Meeting, Click This Link: To Join The Video Meeting, Click This Link: Meet.google.com/zxn-wqph-xfi. Dial-in: (us) +1 980-277-4105 Pin: 517 274 361# Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below And Online Or Electronic Submission As Indicated In The Email Below, On Or Before January 22, 2025, At 4:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 23, 2025, At 9 Am At The Given Address Below And Via Google Meet To Join The Video Meeting, Click This Link: To Join The Video Meeting, Click This Link: Https://meet.google.com/xbh-ovjx-tmx. Otherwise, To Join By Phone, Dial +1 561-614-0539 And Enter This Pin: 690 579 935# Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Laguna State Polytechnic University 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. 11. For Further Information, Please Refer To: A/prof. Mary Grace P. Gallardo Bac Secretariat, Laguna State Polytechnic University Main Campus, Bubukal, Santa Cruz, Laguna +6349-304-7000 Local 8024 Email: Bacsecretariat.scc@lspu.edu.ph December 20, 2024 Engr. Manuel Luis R. Alvarez Bac Chair/campus Director