Chair Tenders

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 80-25 – To Be Distributed To Registered Corn Farmers, Office Of The City Agriculturist, Viz: Php 230,000.00 1 45 Bags Certified White Corn Seeds (open Pollinated Variety (opv), Var.6 @ 20 Kilos/bag) 2 40 Bags Complete Fertilizer (14-14-14) @ 50 Kilos/bag 3 10 Bags Registered White Corn Seeds (open Pollinated Variety (opv), Var. 6 @ 20 Kilos/bag) 4 30 Bags Urea (46-0-0) @ 50 Kilos/bag The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 048a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 18, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Request For Quotation Date: 15 January 2025 Rfq No.: 2025-01-0016 Name Of Company: _ ______________________________________ ______ _______________ Address: _________________________________________________________________________ Name Of Hotel/establishment: __________________ ____________________________ Address: ___________________________________________________________________ Contact Number: __________________________________________________________________ Business Permit No.: Tin (vat / Nvat): _________ _____________________________________ Philgeps Registration No. (required): _______________ __________________________________ The Department Of Tourism Region 8, Through Its Bids And Awards Committee, Intends To Procure For A Services For The Concept, Design, And Set-up Of The Booth Of The Department Of Tourism Region 8 At The Philippine Travel Agencies Association, Inc. (ptaa) Travel Tour Expo 2025, With An Approved Budget Of Five Hundred Thousand Pesos Only (p500,000.00). Price Validity Shall Be For A Period Of Not Less Than Sixty (60) Calendar Days. The Procurement Of Goods, Infrastructure Projects And Consulting Services, Where The Amount Involved Does Not Exceed The Threshold Prescribed In Annex "h" Of The Irr Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. As Such, Bidders Of Known Qualifications Are Invited To Submit This Quotation/proposal, Duly Signed By You Or Your Duly Authorized Representative Not Later Than 24 January 2025, Subject To The Terms And Conditions Provided In This Rfq. Prospective Bidders Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. A Copy Of 1. Valid Mayor’s/business Permit 2. Annual Income/business Tax Return/ Bir Registration 3. Philgeps Registration 4. Omnibus Sworn Statement Are Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Ms. Ylla De Ocampo At Telephone Nos. (053) 830-3700 Or Email Address At Dotreg8@yahoo.com. Boris P. Pascubillo Bac Chairman After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): Quantity Unit Article / Description / Specification Amount 1 Booth Set-up Concept, Design, And Set-up Of The Booth Of The Department Of Tourism Region 8 At The Philippine Travel Agencies Association, Inc. (ptaa) Travel Tour Expo 2025 Venue: Smx Convention Center Manila Event Date: 7-9 February 2025 Ingress: 05 February 2025 Egress: 09 February 2025 Booth Specifications: Size: 24 Sqm (4m Length X 6m Width) Design Requirements: • 2 To 3 Booth Design Proposals Subject For Comments And Approval Of Dot8 • Booth Design, Prints, Photos, Decors Must Be Reflective Of Eastern Visayan Culture • Must Have Photos Of Eastern Visayas Tourism Products/ Destinations • Entire Booth Must Be Well-lighted Physical Requirements: 6 High Tables (with Storage And Padlock) - Each Table Must Have Own Electrical Socket At The Bottom Or Sides - Trash Bin For Each Table 6 Semi-high Chair (1 For Each Table) 6 Brochure Rack For Each Table 1 Television (for Video Presentation) 1 Meeting Lounge (good For 4 To 6 Pax) 1 Pantry Area (water Dispenser, Daily Re-stock Of Coffee, Sugar, And Creamer, Paper Cups, Mini Paper Plates, Disposable Utensils, And Stirrer) Other Requirement From Supplier: 1. Must Facilitate The Notarization Of Contract Of Services 2. Must Be Willing To Provide Goods/services On A Send-bill Arrangement This Office Desires To Place An Order For The Above Item(s) With The Minimum Delay. Your Firm Quotation Will Help Us Very Much In Placing The Order. _____________________________________ Print Name And Signature Of Dealer / Supplier _____________________________________ Date

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0161 Philgeps Reference No.: February 04, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On April 10-11, 2025 In A Hotel/ Resort In Virac, Catanduanes Day 1 - April 10, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - April 11, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: Day 1: 100% For Food & 50% For Accommodation As Indicated In Purchase Order; For Day 2 Onwards Shall Be Actual Count Of Pax For Food. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : February 13, 2025 @ 9am Pr No. 25-01-519 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0166 Philgeps Reference No.: February 06, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On March 6-7, 2025 In A Hotel/ Resort In Bato, Camarines Sur Day 1 - March 6, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - March 7, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : February 14, 2025 @ 9am Pr No. 25-01-523 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0165 Philgeps Reference No.: February 06, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On March 11 -12, 2025 In A Hotel/ Resort In Capalonga, Camarines Norte Day 1 - March 11, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - March 12, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: Day 1: 100% For Food & 50% For Accommodation As Indicated In Purchase Order; For Day 2 Onwards Shall Be Actual Count Of Pax For Food. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : February 14, 2025 @ 9am Pr No. 25-01-521 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0181 Philgeps Reference No.: February 06, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On March 17 -18, 2025 In A Hotel/ Resort In Libon, Albay Day 1 - March17, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - March18, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: Day 1: 100% For Food & 50% For Accommodation As Indicated In Purchase Order; For Day 2 Onwards Shall Be Actual Count Of Pax For Food. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : February 14, 2025 @ 9am Pr No. 25-01-520 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description The Department Of Tourism Xii (dot Xii), Through The General Appropriations Act Of 2025, Intends To Apply The Sum Of Sixty-four Thousand Five Pesos Only (php64,500.00) Inclusive Of Taxes, Delivery Fees And Other Incidental Charges Being The Approved Budget For The Contract (abc) To Payment For The Conduct Of Procurement Of Meals And Accommodation For The 8th International Farm Tourism Conference 2025 In City Of General Santos On February 24-25, 2025. Anent, The Department Of Tourism Xii Is Requesting Quotations For The Service Hereunder Specified: Lot No. Items Qty Description 1 Meals For Breakfast 20 Pax February 25, 2025 | 8:00am-10:00am One (1) Breakfast Spread-filipino Menu Free Flowing Coffee, With Water Dispenser And Water Goblet Fruit Juices Butler And Service Waiters Table And Chairs Set-up Complementary 10 X 8 Tarpaulin (lay-out To Be Provided By Dot12) Strictly No Pork Farm-to-table Concept Preferably Healthy Dishes In Line With The 8th International Farm Tourism Conference 2025 Kcc Convention Center-corkage Fees Location: Kcc Convention Center Vip Lounge, General Santos City Meals For Lunch 50 Pax February 25, 2025 | 11:30am-1:30pm One (1) Lunch Buffet With 3 Main Course, Soup, Rice, And Dessert Free Flowing Coffee, With Water Dispenser And Water Goblet Fruit Juices Butler And Service Waiters Table And Chairs Set-up Strictly No Pork Farm-to-table Concept Preferably Healthy Dishes In Line With The 8th International Farm Tourism Conference 2025 10. Kcc Convention Center-corkage Fees Location: Kcc Convention Center Vip Lounge, General Santos City Meals At The Vip Lounge-gensan Airport 15 Pax February 25, 2025 | 1:30pm-3:00pm Option Of Coffee Or Tea Percolator Disposable Coffee Cups Creamer, & Sugar Coffee Stirrer Basket Of Pastries (filipino Style) 2nd Floor, General Santos City Airport Room Accommodation 3 Rooms February 24-25, 2025 (3) Superior Rooms (twin Sharing) With Breakfast Early Check-in On February 24, 2025 (8:30am) Late Check Out On February 25, 2025 (3:00pm) Meals For Dinner 6 Pax February 24, 2025 | 6:00pm Plate-in (2 Main Course, Soup, And Rice) Payment Terms: Suppliers Will Submit Delivery Invoice To Department Of Tourism Xii. The Invoice Amount Should Match With The Purchase Order (p.o.) Amount Issued By The Supplier. The Payment Will Be Made In Check Address To The Supplier. Guarantee: It Is Expected Of The Bidder To Indicate The Warranty Guarantee For The Delivered Stock Items E.g. Replacement Of Faulty Items. The Deadline Of Submission Of Quotation Shall Be On February 19, 2025, 10:00am. The Bidders Shall Send Their Duly Accomplished Quotation Together With The Eligibility Requirements To Department Of Tourism Xii, Ground Floor Sanle Bldg., Benigno C. Aquino St., Cor. Lapu-lapu St., Koronadal City 9506. Late Submission Shall Be Rejected. Instructions: The Bidders Shall Submit The Following Eligibility Documents In Addition To The Prescribed Quotation Form: Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Whichever Is Applicable; Mayor’s Permit Issued By The City Or Municipalities Where The Principal Place Of Business Of The Prospective Bidder Is Located; Duly Notarized Omnibus Sworn Statement (for Abcs Above Php 50,000) Valid Philgeps Registration Certificate; Latest Income/business Tax Return/ Tax Clearance (for Abcs Above Php 500,000) All Entries Shall Be Type Or Written In Clearly Legible Manner In Indelible Ink. Prices Are Inclusive Of Taxes, Delivery And Other Incidental Costs.

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0180 Philgeps Reference No.: February 06, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On April 23 -24, 2025 In A Hotel/ Resort In Pilar, Sorsogon Day 1 - April 23, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - April 24, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: Day 1: 100% For Food & 50% For Accommodation As Indicated In Purchase Order; For Day 2 Onwards Shall Be Actual Count Of Pax For Food. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : February 14, 2025 @ 9am Pr No. 25-01-517 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-008 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. Merchandise- 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-008 Project Name : Procurement Of Gen. Merhandise- Sef Approved Budget For The Contract (pesos) : 75,075.00 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 165 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-008 Project Name : Procurement Of Gen. Merhandise- Sef Approved Budget For The Contract (pesos) : 75,075.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 165 Pcs ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 75,075.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Request For Quotation Rfq No. Svp 25-b-0062 Date February 04, 2025 Pr Reference 100-25-01-139 Philgeps Reference No. End-user Cmo Closing Date February 11, 2025 February 13, 2025 Bid Opening 1. Bac Office, Cabcabon, Bayawan City Designated Places Of Submission (bid Box Designated Locations) 2. Bayawan City Liaison Office (3rd Fl., Convention 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). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item 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. 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. 4 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 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). 8 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. 9 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. 10 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. 11 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-0062 Total Abc: Php 135,650.00 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 ( Unit Cost 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 Purpose : Supply And Delivery Of Tarpaulin Printing And Other Supplies For Catipo Office. Lot. I Printing And Publication 1 Tarpaulin Printing, Size: 4 X 8 Ft (see End-user For Design) 11 Piece 800.00 [ ] [ ] *portrait; With Eyelet (layout, Plz Refer To Tourism And Investment Office) *7pcs For Tourism; And 4pcs For Investment 2 Tarpaulin Printing, 8ft X 12ft 12 Piece 2,600.00 [ ] [ ] *landscape; With Eyelet (layout , Plz Refer To Tourism And Investment Office) * 8pcs For Tourism; And 4pcs For Investment 3 Tarpaulin Printing, Size: 3 X 6 Ft (see End-user For Design) 8 Piece 550.00 [ ] [ ] *portrait With Eyelet (layout, Plz Refer To Investment Office) Lot. Ii Other Supplies 4 Plaque, Customized 24 Piece 1,500.00 [ ] [ ] * 10 Inches (16pcs For Tourism Office And 8pcs For Investment Office) Plz Refer To Them With Regards To The Layout/design) 5 Sintra Board, 27x32 Inches, (with Print Various Photos From Winners Of Photography Competition) 20 Piece 2,500.00 [ ] [ ] Lot. Iii Office Equipment And Accessories 6 Chair Cover, Standard Size For Monobloc Chair, Satin Cloth, Thick, Good Quality, White 35 Piece 150.00 [ ] [ ] ***nothing Follows*** ( 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