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 One Hundred Forty Four Thousand Three Hundred Twenty Pesos Only (p 144,320.00). 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 17, 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 Management Conference On January -february 2025 1. 82 Pax Breakfast (3 Viands, Rice, Fruits And Drinks) 2. 82 Pax Am Snacks (heavy Snacks & Drinks) 3. 82 Pax Lunch (3 Viands, Rice, Dessert, Fruits And Drinks) 4. 82 Pax Pm Snacks (heavy Snacks And Drinks) 5. 82 Pax Dinner (3 Viands, Rice, Dessert, Fruits 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 22, 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 Seventy Seven Thousand Seven Hundred Pesos Only (p 77,700.00). 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 17, 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 Institutional Development Program Strategic Prioritization For Cy 2025 On January 23-24, 2025 1. 42 Pax Breakfast (3 Viands, Rice, Fruits And Drinks) 2. 42 Pax Am Snacks (light Snacks) 3. 42 Pax Lunch (3 Viands, Rice, Fruits And Drinks) 4. 42 Pax Pm Snacks (light Snacks) 5. 42 Pax Dinner (3 Viands, Rice, Fruits 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 22, 2025 At 10:00a.m.

Details: Description Parañaque National High School-main Senior High School Intramurals (intrams) S.y 2024-2025 Project Overview: The Intramurals (intrams) Is An Annual School Event Aimed At Promoting Sportsmanship, Teamwork, And Physical Fitness Among Students. The Event Will Feature Various Sports Competitions, Recreational Activities, And Special Programs To Encourage Active Participation From Both Students And Faculty. Scope Of Work: 1. Event Planning And Organization • Formation Of The Intrams Organizing Committee (ioc) • Coordination With School Administration And Faculty For Event Approval • Development Of Event Schedule, Game Formats, And Competition Rules • Assignment Of Facilitators, Referees, And Volunteers 2. Venue Preparation And Logistics • Inspection And Preparation Of Sports Venues (gym, Fields, Courts, And Classrooms) • Setup Of Necessary Equipment (sports Gear, Scoreboards, Sound System, Tents, Tables, Chairs) • Procurement Of Sports Materials And Supplies (balls, Nets, Whistles, Medals, Trophies) • Installation Of Banners, Signage, And Decorations 3. Sports And Activities • Organization Of Different Sports Competitions, Including: O Basketball (boys & Girls) O Volleyball (boys & Girls) O Badminton O Chess O Table Tennis • Inclusion Of Exhibition Matches Or Faculty Vs. Students Games • Coordination With Student Councils And Clubs For Side Activities (e.g., Cheer Dance Competition, Wellness Booths) 4. Safety, Security, And Medical Assistance • Deployment Of Marshals And Security Personnel For Crowd Control • Assignment Of Medical Team And First-aid Stations • Implementation Of Hydration Stations And Shaded Rest Areas • Enforcement Of Event Safety Protocols And Emergency Procedures 5. Program Flow And Hosting • Opening Ceremony With Parade Of Teams, Lighting Of The Torch, And Oath-taking • Introduction Of Participants And Officiating Officials • Daily Monitoring And Announcements Of Match Schedules And Results • Closing Ceremony With Awarding Of Medals, Trophies, And Certificates 6. Documentation And Reporting • Designation Of Media Team For Event Coverage (photos, Videos, And Reports) • Live Updates And Announcements Via School Social Media Or Bulletin Boards • Compilation Of Results, Feedback, And Recommendations For Future Intramurals Expected Outcomes: • Successful Execution Of A Well-organized And Competitive Intrams Event • Active Student And Faculty Participation In Sports And Recreational Activities • Promotion Of Sportsmanship, Teamwork, And Camaraderie Among Students • Safe And Enjoyable Experience For All Attendees

Details: Description Terms Of Reference Of Janitorial Services Technical Specifications: 1. One (1) Year Provision Of Janitorial Services At Man-ai National High School – Barangay Man-ai, Cagayan De Oro City, Rendering One (1) Shifts: > 8:00 Am - 5:00 Pm -six (5) Days A Week (monday-friday) Specifications: A. One (1) Male B. Of Good Moral Character And Without Criminal Or Police Records; C. Physically And Mentally Fit, As Evidenced By The Medical Certificate; And D. Duly Trained And Skilled To Function As Utility Personnel. E. Must Be Physically Fit And Be Able To Assist In Hauling Of Office Furniture, Equipment, Supplies And Materials. F. Fully Vaccinated Inclusions: 1. Daily Routine Activities A. Sweeping And Mopping Of Flooring Of The Offices, Conference Room, Lobby, And Hallway; B. Dusting Of Office Furniture And Office Equipment Including Office Tables And Chairs, Cabinets, Computers, And Others; C. Wiping Of Glass Doors And Windows; D. Collect And Dispose Trash And Clean The Trash Cans After Disposal; E. Sweep And Mop The Flooring Of The Comfort Rooms, Scrubbing With Disinfectant Of The Lavatories, Urinals And Toilet Bowls; Ensuring Availability Of Toiletries Such As Liquid Hand Soap, Tissue Papers And Deodorizers; F. Perform Other Janitorial Related Functions As Maybe Needed In The Operations Of The Agency; And G. Conduct Of Regular Disinfection Of Various Surfaces To Avoid Diseases.. 2. Weekly Cleaning Activities A. Spray, Buffing, And Polishing Of Floorings; B. Dusting Of Windows, Partitions, And Blinds; C. Spraying Of Insecticides; D. Washing Of Doormats; E. General Cleaning-wash Down And Sanitizing Of Comfort Rooms, And F. Conduct Of Thorough Disinfection Of Various Surfaces To Avoid Diseases. 3. Monthly Project Operations A. Sweeping Of Cobwebs On Walls, Ceiling And Lighting Fixtures; B. Dusting Of Light Fixtures Suspended From The Ceiling; C. As The Need Arises, Report Any Damage And/or Repairs/ Maintenance/ Replacement Needed Such As Busted Bulbs, Plumbing Concerns, Etc., And D. Prepare Monthly Report On The Accomplishments On The Above Activities. 4. Must Have Sss, Pag-ibig, Philhealth Number Or Account With Updated Monthly Contribution Remittances

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurment Of Accomodation For The Bioms - Bioethanol Online And Integrated Monitoring System" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurment Of Accomodation For The Bioms - Bioethanol Online And Integrated Monitoring System" With An Approved Budget For The Contract (abc) Five Hundred Ninety-seven Thousand Pesos Only (php 597,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Accommodation Room Sharing Good For 68 Pax (2 Nights) 34 Rooms (twin Sharing) Day 1 - Managed Buffet: Lunch, Pm And Dinner Day 2 - Managed Buffet: Breakfast, Am Snack, Lunch, Pm And Dinner Day 3 - Managed Buffet: Breakfast, Am Snack, Lunch, Function Room For 2 Days Basic Set Up For Corporate Event Free Flowing Barako Coffee Standby Generator Set Chairs And Tables Lcd Projector Sound System With Microphone And Extension Cords Free Wifi Access 597,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 21, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik Leviste Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

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 Fifty Eight Thousand Four Hundred Pesos Only (p 158,400.00). 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 9, 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: To Provide Meals And Snacks On January 16-17, 2025 1. 45 Pax Breakfast: Rice, 4 Viands, And Fruit (for 2 Days) 2. 45 Pax Am Snacks: Heavy Snacks (for 2 Days) 3. 45 Pax Lunch: Rice, 3 Viands, Dessert And Fruits (for 2 Days) 4. 45 Pax Pm Snacks: Heavy Snacks (for 2 Days) 5. 45 Pax Dinner: Rice, 3 Viands, Dessert And Fruits (for 1 Day) 6. 45 Pax Socialization 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 -indicate In The Proposal The Viands To Be Served Daily -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 14, 2025 At 10:00a.m.

Details: Description Republic Of The Philippines Department Of Science And Technology Regional Office No. 7 Lahug S&t Complex, Sudlon, Lahug Cebu City Tel. No. 254-8269, 418-9032 Email: Dost7supply@gmail.com Pr No. : 2025-01-005-no Name Of The Project: Meals For Negros Oriental Training Participants (charge To Setup-rpmo) Location Of The Project: Dost-7, S & T Complex, Sudlon, Lahug, Cebu City Request For Quotation January 9,2025 Date The Department Of Science And Technology Regional Office No. 7 Through The Bids And Awards Committee Hereby Invites Interested Suppliers To Quote The Best/lowest Price For The Following Articles Listed Below And Submit Your Quotation Duly Signed. This Office Has The Right To Reject Any Or All Articles Found To Be Excessively Overpriced Or Not In Accordance With Specified Quality Of Each Articles Mentioned Below. Any Alteration Or Erasures On The Figure Opposite Each Quoted Item Not Duly Initialled By The Bidder Will Be Dishonored Automatically. Roland M. Padayhag Bac, Chairperson Item A R T I C L E S / D E S C R I P T I O N Abc Qty. Unit Unit Price Total Amount No. 1 Meals To Be Served During The Conduct Of 700.00 500 Identified Trainings Of Psto Negros Oriental For The Year 2025 • 2 Snacks, 1 Lunch • Minimum Of 15 Pax Per Training • Lunch Must Consist Of 3-5 Dishes, Dessert, Healthy Drinks, And Water 2 Meals And Venue For The Conduct Of 1,000.00 250 Identified Trainings Of Psto Negros Oriental For The Year 2025 • 2 Snacks, 1 Lunch • Minimum Of 25 Pax Per Training • Lunch Must Consist Of 3-5 Dishes, Dessert, Healthy Drinks, And Water Air Conditioned, With Tables, Chairs, Sound System, Projector, Projector Screen Please Reply Asap After Having Carefully Read And Accepted Your Abovementioned Conditions, I / We Quote On The Item/s At Prices Noted Above. Company Name Telephone No. / Cellphone No. Printed Name / Signature Date

Details: Description The Landbank Countryside Development Foundation, Inc. (lcdfi) Will Undertake A Small Value Procurement For The “procurement Of Training Meals For Strategic Planning Training For Lbp Batangas Lending Center On February 26-28, 2025 In Lipa, Batangas Training Meals”, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act. No. 9184: Approved Budget For The Contract: P81,000 (if Vat Registered, Total Quoted Price Should Be Inclusive Of 12% Vat) Specifications: See The Attached Request For Quotation Form Delivery Location: Batangas Delivery Date: February 26-28, 2025 I. Meals Day 1 (february 26, 2025) - 1 Lunch, 2 Snacks Day 2 (february 27, 2025) - 1 Lunch, 2 Snacks Day 3 (february 28, 2025) - 1 Lunch, 2 Snacks Ii. Location - Venue Within City Proper Of Batangas City - Location Is Accessible To All Kinds Of Public Transportation. Iii. Amenities - Fully Airconditioned Function Room - Sound System (microphone, Speakers Etc.) - Tables And Chairs Set Up - Lcd Projector, Lcd Screen And Whiteboard. - Others: A. Flowing Coffee And Water Note: The Guaranteed Number Of Participants Is Not Less Than 25 Pax -all Applicable Government Taxes Must Be Included In The Quoted Price. -for Interested Suppliers, Kindly Accomplish The Request For Quotation Form And Submit To Us (through Fax Or Email) On Or Before February 5, 2025, 11:00am. Interested Suppliers Are Required To Submit Fully Accomplished Request For Quotation Forms For Each Project Indicating Philgeps Registration No. And The Following Documents Below To Be Requested By The Office. 1. Philgeps Certificate Of Registration Or Any Proof Of Registration 2. Valid And Current Business/mayor's Permit 3. Bir Certificate Of Registration 4. Notarized Omnibus Sworn Statement Kindly Submit The Quotation And Eligibility Documents On Or Before The Deadline Indicated Above For Each Project At 14th Floor, Landbank Plaza, 1598 M.h. Del Pilar Cor. Dr. J Quintos Sts., Malate, Manila Or At Lcdfi.bacsecretariat@gmail.com. Open Submission May Be Submitted, Manually Or Through Facsimile At Fax No. (02) 892-5286.

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.