Chair Tenders

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 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

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 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 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 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 Invitation To Bid For: Procurement Of Brand New Pick Up Type Vehicle For The Office Of The Municipal Vice Mayor 1. The Local Government Unit, Mulanay, Quezon, Through The General Fund Fy 2024 /4th Supplemental Fund Fy 2024/4th Spp Fy 2024 Intends To Apply The Sum Of Two Million Pesos (php 2,000,000.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Brand New Pick Up Type Vehicle For The Office Of The Municipal Vice Mayor/12-039-24-goods. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit, Mulanay, Quezon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Forty Five Days (45) Days. Bidders Should Have Completed Projects Within Two (2) Years, A Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid And At Least Fifty Percent (50%), Prior From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit, Mulanay, Quezon Through The General Services Office- Bac-secretariat And Inspect The Bidding Documents At The Address Given Below From 8:30 Am To 4:30 Pm During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 6. 2025 To January 22, 2025 From The Given Address And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php5, 000.00) To The Lgu-municipal Treasurer’s Office Cashier. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Mulanay Will Hold A Pre-bid Conference On January 10, 2025; 9:00 In The Morning At The Sangguniang Bayan Session Hall, Lgu Building, 2nd Floor, Egualidad Street, Poblacion I, Mulanay, Quezon, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before January 22, 2025; 9:00 In The Morning. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 22, 2025; 9:00 In The Morning At The Sangguniang Bayan Session Hall, Lgu Building, 2nd Floor, Egualidad Street, Poblacion I, Mulanay, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit Of Mulanay, Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 11. The Local Government Unit Of Mulanay, Quezon Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, 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. 12. For Further Information, Please Refer To: Carmela G. Nañagas Oic-gso/bac Secretariat Head Lgu Bldg. Ground Floor Poblacion I, Mulanay, Quezon Smart-0981-004-3485/globe-0915-003-5729 January 3, 2025 Richel T. Lozada Bac Chair Mgdh I/mhrmo

Details: Description January 28, 2025 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: February 4, 2025, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 30 Calendar Days Upon Receipt Of The Signed Po 14. Delivery Point: Prdp Office, Da – Wesviarc, Prdp Rpco6 Office, Hamungaya, Jaro, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Submission Period* Certified True Copy Of Valid Mayor’s/business Permit Should Be Submitted Upon Submission Of Request For Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) Omnibus Sworn Statement 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2025-0007tf Epc: Php 65,320.00 End-user: Prdp Rpco 6 -ireap And Iplan Component Solicitation No.: Prdp-rpco-006-g-03-25-af2 Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Furniture And Fixtures 2 Pcs Rack Shelf -5 Tier Storage -open-type -adjustable Shelves -heavy Duty 8,000.00 16,000.00 6 Pcs Office Chair Dimension: L 600 X 500 W X 1250 H Mm High Back, Pneumatic Height Adjustments, Modern Armrests, Chrome Base Footing, Tilt Lock Mechanism, Color Gray/black, Adjustable Height 8,220.00 49,320.00 Total 65,320.00 For The Bids And Awards Committee Michelle Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ _________________________________ _______________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. ___________________________ _________________________________ ________________________________ Telephone Number(s) Address E-mail Address ___________________________ Date Accomplished