Chair Tenders

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0070 Philgeps Reference No.: January 21, 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, Venue And Accommodation For The Onboarding For Local School Board And Local Health Board On October 2, 2025 In A Hotel/resort In Masbate Batch 3 Day 0 - October 1, 2025 Live-in: 35 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs. Barbecue, Fish Steak, Fruit Salad P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - October 2, 2025 35 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scramble With Tomato, Orange, Hot Coffee/chocolate P__________________ P__________________ 45 Pax Am Snacks: Palabok, Pinuso/binanban, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Chicken Corn Soup, Ginataang Manok With Papaya, Steamed Fish, Laing, Fruit Salad P__________________ P__________________ 45 Pax Pm Snacks: Chicken Bacon Sandwich With Potato Fries, Pineapple Juice P__________________ P__________________ 35 Pax Dinner: Steamed Rice, Pork Potchero, Fish Fillet, Watermelon P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - October 3, 2025 35 Pax Breakfast: Garlic Fried Rice, Corned Beef With Chopped Potatoes, Egg Omelet, Rice/pandesal With Butter, Coffee/hot Chocolate, Banana P__________________ P__________________ Notes: * 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 Of Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Table 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: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 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 137,125.00 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. 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 : January 31, 2025 @ 9am Pr No. 25-01-238 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

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 Four Hundred Twenty Eight Thousand Five Hundred Pesos Only (p 428,500.00). 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 December 28, 2024 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: To Provide Meals And Snacks For Inventory Of Irrigation Systems Workshop On February 4-7, 2025 And February 11-14, 2025 1. 300 Pax Breakfast (3 Viands, Rice, Fruits, And Drinks) 2. 300 Pax Am Snacks (heavy Snacks) 3. 310 Pax Lunch (3 Viands, Rice, Dessert, Fruits, And Drinks) 4. 300 Pax Pm Snacks (heavy Snacks) 5. 225 Pax Dinner (3 Viands, Rice, Dessert, Fruits, And Drinks) 6. 85 Pax Socialization (fruits, Pica-pica, Nuts And Drinks) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of Atleast 3 Servers And Housekeepers. -complete Venue Preparation And Restoration. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 2, 2025 At 10:00a.m.

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To One Hundred Thirty Nine Thousand Seven Hundred Fifty Pesos Only(p 139,750.00). 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 15, 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: Provision Of Meals And Snacks For Eod Planning On January 29-30, 2025 1. 65 Pax Breakfast (3 Viands, Rice, Fruits And Drinks) 2. 130 Pax Am Snacks (light Snacks) 3. 130 Pax Lunch (3 Viands, Rice, Fruits And Drinks) 4. 130 Pax Pm Snacks (light Snacks) 5. 65 Pax Dinner (3 Viands, Rice, Fruits And Drinks) 6. 65 Pax Socialization (fruits, Pica-pica, Nuts And Drinks) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 21, 2025 At 10:00a.m.

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Haguimitan Es, San Miguel, Surigao Del Sur Request For Quotation: Item Unit Quantity Item Description Estimated Estimated No. Unit Cost Cost 1 Ream 40 Paper Multicopy A4 165.65 6,626.00 2 Bottle 16 Assorted Epson Ink #003 395.00 6,320.00 3 Pcs 21 Sign Pen Black, Blue And Red 22.20 466.20 4 Pack 10 Photo Paper 150.00 1,500.00 5 Pcs 6 Filthy Pen Black 60.00 360.00 6 Pcs 6 Toilet Brush 150.00 900.00 7 Pcs 6 Brush 50.00 300.00 8 Can 7 Floorwax 309.76 2,168.32 9 Pcs 4 Philippine National Flag 284.84 1,139.36 10 Jar 6 Glue, All Purpose 200g 70.72 424.32 11 Ream 1 Laminating Film 2,000.00 2,000.00 12 Box 6 Fastener 94.64 567.84 13 Pads 20 Assorted Paper 25.00 500.00 14 Pcs 7 Puncher 150.80 1,055.60 15 Box 7 Staple Wire #35 60.00 420.00 16 Pads 6 Note Pad 3x4 59.28 355.68 17 Pcs 6 Walis Tambo 136.24 817.44 18 Set 1 Amplifier With Speaker 29,000.00 29,000.00 19 Unit 2 Printer 3 In 1 15,000.00 30,000.00 20 Unit 12 Plastic Chairs 500.00 6,000.00 Abc: 90,920.76 Note: To Be Delivered At Haguimitan Es, San Miguel, Surigao Del Sur

Details: Description Brgy Fortune-2025-013 Republic Of The Philippines City Of Marikina Barangay Fortune Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Fortune, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Office Equipment Supplies Brief Description: 1 Set Conference Table With 10 Chairs 2 Set Modified Cabinet 10 Unit Tent Location Of Delivery Area : Fortune Barangay Council Office Approved Budget For The Contract : Php 580,000.00 Source Of Fund : Barangay Fund Delivery Period : 15 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents January 20 – February 13, 2025 Pre-bid Conference N/a Deadline For Submission Of Eligibility Requirements & Bids February 13, 2025 10:00 Am Opening Of Bids February 13, 2025 10:01 Am Bid Evaluation February 17, 2025 Post-qualification February 17, 2025 Notice Of Award February 17, 2025 Notice To Proceed February 17, 2025 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (fortune Bac Office) Fortune, Barangay Hall, Fortune, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Luis M. Buenaventura Chairman, Bids And Awards Committee

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

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

Details: Description Name Of The Procuring Entity Project Reference Number: Pr No. 2025-0022 Name Of The Project: Supply & Delivery Of Meals And Set-up Decoration For Kasalang Bayan 2025 And Formulation Of Gad Agenda. Location Of The Project: Taal, Batangas Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date:____________________ Quotation No. ____________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Pasge, Stating The Shortest Time Of Delivery And Submit Yuor Quotation Duly Signed By Your Representative Not Later Than ____________________, In The Return Envelope Attached Herewith. Dolores Dimaano Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 15 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 Validity Shall Be For A Period Of _________ Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item Description Qty Unit Unit Price Amount Kasalang Bayan 2025 Meals 350 Paux Set-up Decorations 1 Set Buffet Tables 6 Pc Chairs W/ Cover 350 Pc Round Tables 50 Pc Chafing Dish 12 Pc Plates 350 Pc Spoon 350 Pc Fork 350 Pc Waiters 8 Person Gad Agenda Formulation Meals For Feb. 11-13 35 Paux Breakfast For 3 Days Of Resource Speaker 3 Paux Dinner For 2 Nights Of Resource Speaker 3 Paux ---------------nothing Follows-------------- Total Amount In Words: 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. " E-mail Address" " ________________________________" " Date"

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: February 3, 2025 Quotation No.: 25-01-014-_____ 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 Purchase Of Materials For The Stage And Venue Decoration On The Launching Of The Division Flagship Program: Project Real (revitalized, Efficient And Accountable Leadership) Version 3.0 1 Stage And Venue Decorations 1 Package 75,000.00 75,000.00 Photobooth Tables And Chairs With Set Cover X-x-x-x-x-x-x-x Total 75,000.00 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 Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.1) In View Of The Failure Of The Second Bidding Scheduled Last January 21, 2025, The Bids And Awards Committee (bac) Passed Resolution No. 05-a Series Of 2025 Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Negotiation, Viz: Item Approved Budget For The Contract (abc) Pr No. 576-24 – To Be Used Of This Office, City Treasurer’s Office, Viz: Php 250,000.00 2 1 Unit Digital Duplicator Print Speed 80-130 Copies Per Minute Resolution Master Making 300 X 400 Dpi Resolution (fine Mode) Flatbed Type Scanning 600 X 600 Dpi 300,000 Prints Per Month Duty Cycle Enlarger / Reducer 141%, 122%, 115%, 100%, 93%, 87%, 82%, 71% Image Mode - Letter, Photo, Letter/photo Auto Separation, Pencil, Tint Printing Area - B4 Drum 250 X 355 Mm 1000 Sheets Paper Tray Capacity 1000 Sheets Paper Delivery Capacity Master B4 260 Cuts Free: 2 Machine Cabinet Free: 1 Set Consumables 1 Crg Copy Printer Ink 500ml 1 Roll Copy Printer Master 260 Cutsl In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 18, 2025 At 2:00 In The Afternoon At The City Budget Office, 2nd Floor, City Hall Annex, This 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