Chair Tenders

Purchaser Name: Dornogue Province 11th Children's Chair | Selection and selection of food products for the 11th Kindergarten of Sainshand Soum, Dornogovi Province

Purchaser Name: Dornogue Province 1st Children's Chair | Selection of a Contractor to Supply Food Products to Sainshand Soum Kindergarten No. 1 Sainshand Soum Kindergarten No. 1, Dornogovi Aimag

Purchaser Name: Dornogue Province 1st Children's Chair | Selection of a Contractor to Supply Food Products to Sainshand Soum Kindergarten No. 1 Sainshand Soum Kindergarten No. 1, Dornogovi Aimag

Purchaser Name: Dornogue Province 13th Children's Chair | Children's Food Food Products Sainshand Sum Kindergarten No. 13, Dornogovi Province

Details: Description Sir/madam: Kindly Quote Your Lowest Price On The Attached Listed Item/s, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Deadline At The Property And Supply Section, Npdc Offices At The Old Planetarium, Rizal Park, Luneta, P. Burgos Street, Manila. Jenzel M. Mendoza Head, Property And Supply Section Telephone No. (02) 8281-4618 Procurement@npdc.gov.ph General Conditions: 1. The Quotation May Be Typewritten Or Handwritten If You Choose To Use This Form. You Can Also Use Your Own Form Provided That It Must Be Duly Signed By A Duly Authorized Representative. Unsigned Quotations Shall Be Automatically Rejected. 2. The Submission Period Of The Quotation Is Until February 17, 2025 With Delivery Period/terms On 25 February 2025, 3pm To 7pm. 3. Prices Quoted Shall Be Vat Inclusive And Shall Be Valid For Sixty (60) Calendar Days. 4. Philgeps Registration Number/ Certificate, Mayor’s/ Business Permit, Omnibus Sworn Statement (for Abcs Above P50k) And Annual Income Tax Return (for Prs/ Jors With Php 500k Abc) Shall Be Attached Upon Submission Of Quotation. 5. The Quotations Will Be Evaluated On A Per “lot” Basis. All Items Must Be Quoted Completely. No Quote In A Specific Line Item Will Result To Automatic Disqualification. Items: 200 Pax Buffet Meals - Main Course - 1 Pasta - 1 Vegetable - 1 Dessert - 1 Unlimited Rice - Soup - Appetizer - Drinks (bottomless) And Purified Drinking Water Inclusions: - Elegant Buffet Set-up With A Thematic Centerpiece - Chairs And Tables With Floor-length Covers And Ribbons - Skirted Tables - Complete Set Of Dinnerware - Uniformed Waiters And Food Attendants Theme: Vibrant Colors Date: 25 February 2025 Time: 3pm To 7pm

Details: Description Date: January 27,2025 Project Reference No: 25-01-0131 Quotation No. _________ Name Of Project: Procurement Of Office Equipment To Be Used For The Operation Of Clinical Laboratory , Cho Bldg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 53,604.00 Item No. Unit Item & Description Qty Unit Price Total Amount Set Office Table With 3 Drawer 2.00 - - Specifications: - - - Product Size: H750*w1200*d600mm - - - Material: Cold Rolled Steel - - - Thickness: Steel Cabinet: 0.6mm, Table Top:250mm - - Surface: Electrostatic Powder Coating - - Features: - - Louvers - - Includes Name Tag Holders. - - Lock - - Includes 1pcs Shelves, 1pcs Hanging Rod, And 1pcs Mirror Per Compartment. - - Powder Spray, Rust Proof And Color Fade Resistance. - Unit Office Chair 5.00 - Features: - - Adjustable Headrest - - Height-adjustable Armrest - - 3d Adjustable Ergonomic Lumbar Support (height And Depth) - - Adjustable Height - - Tilt And Lock Mechanism For Reclining - - Mesh Back For Maximum Breathability - - Padded Seat For Comfort Even When Sitting For Long Hours - - Specifications: - - Seat Depth: 46cm - - Seat Load Capacity: 136kg - - Reclining And Locking: 130 Degrees Max Recline; 3 Locking Position - - Headrest Range: 50 Degrees; 7cm Adjustable - - Armrest: Adjustable (+9cm) - - Lumbar Support: Height And Depth Ajustable - - Seat: High Density Foam - - Back Seat: Nylon Mesh - - Caster Wheels: 60mm Bifma Pu Nylon Wheels - - Gas Lift: Bifma Class 3 Lift - Unit Fridge 2.8 Cu. Ft 3.00 - Product Description: - - 2.8 Cu. Ft. Single Door Refrigerator - - Net Liters: 69 - - Energy-efficient Ccompressor - - R600a Refrigerant - - Stainless Door Finish - - Key Lock - - Reversible Door - - Top Door Bin Holds 5 Soda Cans - - Tall Bottle Rack Holds Three 1l Bottle - - 2 Adjustable Wire Shelves - - Input Power: 70 Watts - - Dimensions : ( H : W : D ) 63 : 44 : 51 Cm - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

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 71-25 – For Maintenance Of Mitsubishi Strada (pick-up) Of City Agriculture Office. (repair And Maintenance – Transportation Equipment), Office Of The City Agriculturist, Viz: Php 97,000.00 1 2 Sets Brake Pad 2 2 Sets Brake Shoe 3 2 Bots. Coolant (1 Ltr./bot.) 4 2 Cans Grease (0.5 Kg./can) 5 2 Pcs. Tire Tubeless (front), 275/65 R18 (big Spike) 6 2 Pcs. Tire Tubeless (rear), 275/65 R18 (big Spike) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 043a. 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

Purchaser Name: Dornogue Province 2nd Children's Chair | Selection of a Contractor to Supply Food and Food Products to Sainshand Soum Kindergarten No. 2 Sainshand Soum Kindergarten No. 2 of Dornogovi Aimag

Purchaser Name: Dornogue Province 13th Children's Chair | Children's Food Food Products Sainshand Sum Kindergarten No. 13, Dornogovi Province

Purchaser Name: Dornogue Province 11th Children's Chair | Selection and selection of food products for the 11th Kindergarten of Sainshand Soum, Dornogovi Province