Chair Tenders

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0163 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 17 -18, 2025 In A Hotel/ Resort In Masbate City Day 1 - April 17, 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 18, 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. 25-01-518 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Request To Submit Proposal/quotation (small Value Procurement - Sec. 53.9) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Documentary Requirements: 2. The Approved Budget For The Contract Is Php 492,950.00 A. Mayor's/business Permit 3. Delivery Period Within Seven (7) Calendar Days. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal C. Income/business Tax Return For Not Later Than Abcs Above 500k 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. D. Omnibus Sworn Statement 6. Suppliers/bidders Shall Submit Original Brochures Showing For Abcs Above P50k Certifications Of The Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost Pandang Gitab: The Festival Of Lights 2025 Orientation Activities For Contingents And Production Team (16 April 2025) 1 50 Pax Am Snacks - Pasta Water 2 50 Pax Lunch - Rice, Pork Caldereta, Water For Security Cluster (17 April 2025) 3 40 Pax Am Snacks - Pasta, Water For Marshals And Sweepers (18 April 2025) 4 75 Pax Am Snacks - Pasta Water Event Proper (30 April 2025) For Marshals And Sweepers) 5 75 Pax Am Snacks - Sandwich, Water 6 75 Pax Lunch - Rice, Fried Chicken, Water For Organizers 7 80 Pax Am Snacks - Sandwich, Water 8 80 Pax Lunch - Rice, Fried Chicken, Water 9 80 Pax Pm Snacks - Sandwich, Water 10 80 Pax Dinner - Rice, Pork Menudo, Water Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Page 2 Of 2 Pgo.pd.gsb / Shiela For Guest 11 50 Pax Pm Snacks - Sandwich, Water 12 50 Pax Dinner - Rice, Pork Menudo, Water Rent Expenses 13 11 Pcs Tables With Cover 14 50 Pcs Chairs With Cover 15 30 Pcs Barricade 16 3 Pcs Tent Pandang Gitab: Grand Santacruzan Orientation Activities For Participants (21 April 2025) 17 60 Pax Am Snacks - Pasta Water 18 60 Pax Lunch - Rice, Roast Chicken, Water Event Proper (01 May 2025) For Marshals And Sweepers 19 150 Pax Am Snacks - Sandwich, Water 20 150 Pax Lunch - Rice, Chicken Inasal, Water For Organizers 21 70 Pax Am Snacks - Sandwich, Water 22 70 Pax Lunch - Rice, Chicken Inasal, Water 23 70 Pax Pm Snacks - Sandwich, Water 24 70 Pax Dinner - Rice, Pork Adobo, Water For Guests 25 50 Pax Pm Snacks - Sandwich, Water 26 50 Pax Dinner, Rice Pork Belly, Water Pasandal 27 800 Pax Dinner - Rice, Fried Chicken, Water Rent Expenses 28 10 Pcs Tables With Cover 29 100 Pcs Chairs With Cover X-x-x To Be Served/used During The Orientation And Event Proper Of Pandang Gitab Dance Competition On 16-18 And 30 April 2025 And Grand Santacruzan Orientation And Event Proper On 21 April 2025 And 01 May 2025 In Calapan City

Details: Description Request For Quotations Date: December 27, 2024 Rfq Reference No.: 2024-rfq-161 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. Merchandide- 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 January 7, 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: December 27, 2024 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. : 2024-rfq-161 Project Name : Procurement Of Gen. Merchandise- Sef Approved Budget For The Contract (pesos) : 50,500.00 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 101 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. : 2024-rfq-161 Project Name : Procurement Of Gen. Merchandise- Sef Approved Budget For The Contract (pesos) : 50,500.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 101 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 50,500.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Training Venue For 30 Pax For 3 Days: - Air-conditioned Function Room - Tables And Chairs Arranged For Interactive Learning (6 Round Tables Good For 5 Pax Per Table) - Adequate Lighting And Ventilation - Backup Power Supply To Avoid Disruptions With The Following Essential Facilities And Amenities: - Audio-visual Equipment (projector, Screen, Speakers, Wireless Microphones) - Whiteboard/flip Charts And Markers - High-speed Internet Connection - Accessible Comfort Rooms March 19, 2025 30 Pax - Am Snacks (10:00 Am) Tuna Sandwich With Lettuce And Fresh Buko Juice 30 Pax - Lunch (12:00 Nn - 1:00 Pm ) Grilled Fish Fillet With Lemon Butter Sauce Shrimp And Tofu In Garlic Sauce Stir-fried Mixed Vegetables Steamed Rice Mango Float For Dessert Fresh Lemon-cucumber Water 30 Pax - Pm Snacks ( 3:00 Pm ) Pancit Bihon With Calamansi Lemon-ginger Tea March 20, 2025 30 Pax - Am Snacks (10:00 Am) Banana Cue Or Turon (fried Banana Rolls) Fresh Watermelon Juice 30 Pax - Lunch (12:00 Nn - 1:00 Pm ) Sinigang Na Salmon Belly (salmon In Sour Broth) Beef Caldereta (without Liver Spread) Chopsuey (stir-fried Mixed Vegetables) Steamed Rice Fruit Salad For Dessert Calamansi Juice 30 Pax - Pm Snacks ( 3:00 Pm ) Cheese Ensaymada Hot Choco March 21, 2025 30 Pax - Am Snacks (10:00 Am) Puto And Kutsinta With Cheese Hot Tsokolate Or Sago’t Gulaman 30 Pax - Lunch (12:00 Nn - 1:00 Pm ) Bulalo (beef Marrow Soup) Sweet And Sour Fish Fillet Ginisang Sayote With Tofu Steamed Rice Buko Pandan For Dessert Dalandan Juice 30 Pax - Pm Snacks ( 3:00 Pm ) Clubhouse Sandwich Fresh Fruit Shake - Clean Drinking Water, Coffee, And Tea Station Available Throughout The Training

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 Seventy Four Thousand Four Hundred Pesos Only (p 74,400.00). 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 21, 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: To Provide Meals And Snacks On January-december 2025 1. 31 Pax Am Snacks: (heavy) 2. 31 Pax Lunch: (3 Viands, Rice, Dessert/fruits, 1 Round Of Drink) 3. 31 Pax Pm Snacks: (heavy) 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 -venue Shall Be Identified By The End-user -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -schedule Of Activity To Be Determined By The End-user. -change Of Schedule May Vary As Needed. 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 24, 2025 At 10:00a.m.

Details: Description Rehabilitation Of The Assistant Principal’s Office Project Overview: The Rehabilitation Of The Assistant Principal’s Office Aims To Improve Functionality, Safety, And Aesthetics By Upgrading Structural Elements, Electrical Systems, And Office Furnishings. The Project Will Ensure A More Conducive Workspace For Administrative Operations. Scope Of Work: 1. Demolition And Site Preparation O Removal Of Damaged Or Outdated Fixtures, Partitions, And Flooring O Clearing Of Debris And Preparation Of Surfaces For Renovation O Assessment Of Existing Electrical And Plumbing Systems For Necessary Upgrades 2. Structural Repairs And Enhancements O Repair Of Walls, Ceilings, And Flooring O Reinforcement Of Structural Components, If Necessary O Installation Of New Partitions Or Expansion Of Workspace, If Applicable 3. Electrical And Lighting Upgrades O Replacement Or Upgrading Of Electrical Wiring, Switches, And Outlets O Installation Of Led Lighting Fixtures For Better Illumination O Provision For Additional Power Outlets And Data Ports For Office Equipment 4. Carpentry And Fixtures Installation O Fabrication And Installation Of Built-in Cabinets And Shelves For Storage O Repair Or Replacement Of Doors, Windows, And Locks O Installation Of Workstations, Desks, And Office Partitions 5. Painting And Finishing Works O Application Of Primer And Paint On Walls And Ceilings O Installation Of Decorative Moldings Or Wall Panels, If Needed O Application Of Waterproofing Treatments Where Necessary 6. Hvac And Ventilation Improvements O Repair Or Installation Of Air Conditioning Units For Thermal Comfort O Enhancement Of Natural Ventilation Through Window Adjustments Or Exhaust Fans 7. Furniture And Equipment Setup O Procurement And Arrangement Of Office Desks, Chairs, And Filing Cabinets O Installation Of Whiteboards, Bulletin Boards, And Other Office Accessories O Setup Of Computers, Printers, And Communication Devices 8. Final Inspection And Turnover O Quality Check And Final Inspection Of All Completed Works O Cleaning And Removal Of Construction Debris O Handover Of The Rehabilitated Office Space To The School Administratio Expected Outcomes: • A Fully Functional And Organized Workspace For The Assistant Principal • Improved Efficiency And Comfort For Administrative Tasks • Enhanced Aesthetics And Professional Appearance Of The Office • Compliance With Safety And Operational Standards

Details: Description 40 Reams. Bond Paper, Long 30 Reams. Bond Paper,a4 4 Boxes. Ballpen, Pilot 4 Boxes. Sign Pen, Pilot 20 Btls. Epson Ink ( Black & Colored Asstd.) 10 Pcs. Record Book 50 Pcs. Brown Envelope (long) 4 Pcs. Pentel Pen 10 Pcs. Expandable Envelope 15 Bxs. Binder Clip (asstd.) 15 Pcs. Flashlight , H.d. 15 Pcs. Handcuff, Double Lock 10 Pcs. Rattan Nightstick W/cord 10 Pcs. Raincoat 10 Pcs. Whistle Fox 40' 10 Pcs. Rainboots Knee High 4 Bxs. Stranded Electrical Wire (12) 60 Pcs. L.e.d. Bulb 10 Pcs. Electrical Tape (big) 30 Pcs. Monobloc Chairs 2 Pcs. Monobloc Tables 3 Pcs. Motorcycle Tire 1 Set. Motorcycle Battery (h.d.) 1 Set. Cylinder Block & Head 1 Gals. Motor Oil 1 Set. Carburator 1 Set. Clutch Lining 1 Pc. Pumpbelt 2 Pcs. Sparkplug 10 Tins. Boysen Q.d.e. (white) 10 Tins. Gloss Latex (white) 25 Gals. Traffic Yellow Q.d.e. 10 Gals. Q.d.e. Boysen Black 10 Gals. Rain Or Shine (blue) 50 Pcs. Coconut Broom W/handle 3 Sets. Trashbin Small (h.d.) 15 Sets. Paint Brush #2'3'4' 20 Pcs. Dustpan 20 Bxs. Losartan 50 Mg. 20 Bxs. Losartan 100 Mg. 20 Bxs. Amlodipine 5mg. 20 Bxs. Amlodipine 10mg. 20 Bxs. Multi-vitamin B Complex 20 Bxs. Metformin 500 Mg. 10 Bxs. Atorvastatin 20 Mg. 10 Pcs, Refill Of Fire Extinguisher 10 Pcs, Refill Of Fire Extinguisher

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 Eighty Four Thousand Six Hundred Pesos Only (p 84,600.00). 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 21, 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: To Provide Meals And Snacks On January-december 2025 1. 15 Pax Am Snacks: (light) 2. 15 Pax Lunch: 2 Viands, Rice, Dessert/fruits, 1 Round Of Drink) 3. 15 Pax Pm Snacks: (light) 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 -venue Shall Be Identified By The End-user -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -schedule Of Activity To Be Determined By The End-user. -change Of Schedule May Vary As Needed. 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 24, 2025 At 10:00a.m.

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Bigaan Es, H. South, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy, 80 Gsm, Legal 11 190.14 2,091.54 2 Ream Paper, Multicopy, 80 Gsm, A4 55 180.96 9,952.80 3 Pc Sign Pen, Black 24 15.00 360.00 4 Pack Velum, Long 6 512.00 3,072.00 5 Set Ink Printer 9 1,200.00 10,800.00 6 Pc Certificate Holder 34 65.00 2,210.00 7 Ream Folder, White (legal) 3 680.00 2,040.00 8 Pc Filer Box 38 186.00 7,068.00 9 Unit Printer With Scanner (legal) 1 17,000.00 17,000.00 10 Unit Brasscutter (heavy Duty) 1 16,000.00 16,000.00 11 Unit Aircondition Unit 1 27,000.00 27,000.00 12 Unit Water Dispenser 1 9,000.00 9,000.00 13 Pcs Plastic Chairs (highback) 10 550.00 5,500.00 14 Pc Office Furniture (wooden Filing Cabinet/ 2 14,500.00 29,000.00 15 Set 2-burner Stove & Lpg Tank 1 4,500.00 4,500.00 16 Unit Rice Cooker 1 2809.66 2,809.66 17 Meter Alpha Geena Cloth (assorted Colors) 72 45.00 3,240.00 Abc: 154,644.00 Note: To Be Delivered At Bigaan Es, H. South, Surigao Del Sur

Details: Description Am Snack (day 1) 60 Pcs Ham Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Samgyup Bento With Brownies 60 Pcs 355ml Bottled Iced Tea Pm Snack 60 Pcs Pancit Bihon 60 Pcs 250ml Apple Flavored Drink Am Snack(day 2) 60 Pcs Grilled Tuna Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Pork Steak, Egg, Chopsuey & Rice 60 Pcs 355ml Bottled Softdrinks Pm Snack 60 Pcs Spaghetti 60 Pcs 250ml Orange Flavored Drink Am Snack(day 3) 60 Pcs Clubhouse Sandwich 330ml Bottled Water Lunch 60 Pcs Baby Back Ribs, Buttered Veggies & Rice 60 Pcs 355ml Bottled Iced Tea Pm Snack 60 Pcs Carbonara 60 Pcs 250ml Apple Flavored Drink Am Snack(day 4) 60 Pcs Cheesy Hotdog Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Pork Katsu, Cabbage In Sesame Dressing & Rice 60 Pcs 355ml Bottled Iced Tea Pm Snack 60 Pcs Baked Mac 60 Pcs 250ml Orange Flavored Drink Am Snack(day 5) 60 Pcs Double Egg Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Pork Sisig With Egg, Rice & Banana 60 Pcs 355ml Softdrinks Pm Snack 60 Pcs Pancit Habhab 60 Pcs 250ml Apple Flavored Drink 100 Set Buffet Including Simple Set Up, Tables & Chairs Beef With Broccoli Chicken Pastel Lumpiang Shanghai Sweet & Sour Fish Steamed Rice Pancit Bihon Buko Lychee Red Iced Tea