Chair Tenders

Details: Description Invitation To Bid For The Supply And Delivery Of Medical Gases For 2025 (framework Agreement) Itb No. 2025-19 1. The Dr. Jose Fabella Memorial Hospital, Through Its Bids And Awards Committee And Through The General Appropriations Act (gaa) Intends To Apply The Sum Of Twenty-seven Million Seven Hundred Eight Thousand Pesos (27,708,000.00) Being The Total Abc To Payments Under The Contract For Supply And Delivery Of Medical Gases For Year 2025 Under Framework Agreement, 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of Medical Gases Is Required Upon Receipt Of And As Indicated In The Call-off. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dr. Jose Fabella Memorial Hospital, Bac Office And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 16 To February 5, 2025 From The Given Address And Website Below And Upon Payment Of Twenty-five Thousand Pesos (₱25,000.00) For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Bidders Are Encouraged To Have Read And Studied The Technical Specifications And Other Requirements For Them To Immediately Be Able To Identify And Raise Their Concerns During The Pre-bid Conference. 6. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Will Hold A Pre-bid Conference On January 23, 2025, 9:00 Am 4th Floor Room 407 Bac Secretariat Office, Djfmh Building, Tayuman St., Sta. Cruz Manila Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On February 5, 2025, 9:00 Am, 4th Floor Room 407 Bac Secretariat Office New Djfmh, Tayuman St., Manila. 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 February 5, 2025, 9:00 Am 4th Floor Room 407 Bac Secretariat Office Djfmh Building, Tayuman St., Manila. 10. The Technical & Financial Documents Must Be Filed In Accordance With The Checklist With Index Tab For Easy Document Browsing. 11. The Dr. Jose Fabella Memorial Hospital 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: Bac Secretariat-djfmh San Lazaro Compd., Tayuman St. Manila Bacfabella@yahoo.com / Bacfabella@gmail.com 13. For Downloading Of Bidding Documents Please Visit Our Website: Fabella.doh.gov.ph (sgd.) Janice G. Vergara, M.d. Chair, Bids And Awards Committee (bac A)

Details: Description School And Office Supplies, Equipment And Consummables Eraser, Plastic/rubber 5 Pc Air Freshener 2 Can External Hard Drive 1 Unit Flash Drive 1 Pc Computer Mouse, Wireless 3 Unit Glue, All-purpose 30 Bottle Staple Wire, Standard 30 Box Tape Masking, 24mm 3 Roll Tape Masking, 48mm 3 Roll Tape Transparent. 24mm 30 Roll Clip Backfold, 19mm 10 Box Clip Backfold, 25mm 10 Box Clip, Backfold, 32mm 10 Box Clip Backfold, 50mm 10 Box Envelope, Documentary, A4 1 Box Envelope, Expanding, Kraft 1 Box Envelope, Mailing 1 Box Folder With Tab, A4 1 Pack Folder, With Tab, Legal 1 Pack Marker Permanent, Black 25 Pc Paper Clip, Vinyl/plastic Coated, 30mm 10 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 10 Box Pencil, Lead/graphite With Eraser 1 Box Stapler Remover, Plier-type 1 Pc Notepad, Stick-on 50mm X 76mm 10 Pad Paper Multipurpose, A4 78 Ream Paper Parchment 2 Box Record Book, 300pages 2 Book Tissue, Interfolded Paper Towel 2 Pack Toilet Tissue Paper, 2 Ply 5 Pack Laminating Film 10 Pack Sticker Paper 10 Pack Double Sided Tape 25 Roll Photo Paper 15 Pack Diswashing Liquid 3 Bottle Plastic Fastener 5 Box Vellum Board Paper 10 Pack Colored Paper 2 Pack Glue Stick (for Glue Gun) 5 Pack Disposable Gloves 5 Box Office Chair 3 Pc Glue Gun 22 Unit Laminating Machine 7 Unit Ink, 004 (black) 5 Bottle Ink, 004 (c, Y, M) 5 Set Ink, 003 (black) 15 Bottle Ink, 003 (c, Y, M) 15 Set Ink, Bt D60 (black) 5 Bottle Ink, Bt5000 (c, Y, M) 5 Set Ink, Gi 790 (black) 2 Bottle Ink, Gi 790 (c, Y, M) 2 Set Powerpoint Presentation Pointer 21 Unit Wifi Router 4 Unit Wireless Microphone Lapel 21 Pc Drrm Chainsaw 1 Unit Extension Cord (roll Type) 3 Unit High Power Head Lamp (rechargeable) 6 Pc Ladder, Aluminum Ladder 1 Pc Camping Tent 2 Pc Graduation Staple Wire, Standard 3 Box Tape, Transparent, 24mm 4 Roll Ribbon, Silk, 4cm, Golden Yellow 4 Roll Ribbon, Silk, 1.5in, Yellow 4 Roll Ribbon, Silk, 1.5in, Green 4 Roll Special Paper, A4 (10s) 10 Pack Ink, 003, (c, Y, M) 3 Set Ink, 003, (black) 4 Bottle Safety Pin, Small 6 Box Glue Stick, Big 10 Pack Glue Gun, Big 4 Pc Styrofoam, Board, White, 80cmx120cm 7 Pc Styro Paint, Acrylic 100ml, (green) 3 Bottle Styro Paint, Acrylic 100ml, (yellow) 3 Bottle Styro Paint, Acrylic 100ml, (red) 3 Bottle Styro Paint, Acrylic 100ml, (blue) 3 Bottle Fabric, Geena, White 5 Yard Fabric, Geena, Pink 5 Yard Fabric, Geena, Lavander 5 Yard Fabric, Geena, Cream 5 Yard Fabric, Geena, Dark Pink 5 Yard Fishing Line 3 Roll Nail, #1/2 (bakya) 1 Kilo Paper, Multipurpose, A4, 100gsm 2 Ream Photopaper, A4 1 Pack

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambonon Es, San Miguel 1, Surigao Del Sur Request For Quotation: Stock/ Prop. No. Unit Item Description Qty Unit Cost Total Cost 1 Reams Paper Multi Purpose A4 30 163.28 4,898.40 2 Reams Paper Multi Purpose Legal 15 185.12 2,776.80 3 Unit Multi Function Printer 2 13,000.00 26,000.00 4 Packs Photo Paper A4 20 60.00 1,200.00 5 Pcs Certificate Holder A4 60 78.00 4,680.00 6 Pcs Signpen Fine Black 18 44.72 804.96 7 Pcs Sign Pen Fine Red 14 45.76 640.64 8 Bottle Cleaner Toilet Bowl And Urinal 8 44.72 357.76 9 Cans Floor Wax Paste 8 135.20 1,081.60 10 Pcs Modemn Pre Paid 2 1,500.00 3,000.00 11 Pcs Philippine National Flag 5 284.84 1,424.20 12 Pcs Monoblock Chair Beige 20 375.00 7,500.00 13 Bottle Glue All Purpose 8 70.72 565.76 14 Roll Tape Transparent 46mm 16 23.92 382.72 15 Box Thumbtacks 2 268.00 536.00 16 Roll Double Sided Tape 7 56.00 392.00 17 Packs Cartolina Assorted Colors 7 90.48 633.36 18 Unit Paper Trimming Paper Cutting Machine, Table Top 1 10,348.00 10,348.00 19 Unit Microphone 1 1,000.00 1,000.00 20 Pc Medal Bronze 60 60.00 3,600.00 21 Pack Vellum Board Paper Legal 10 78.00 780.00 22 Pc Stick Glue 100 10.00 1,000.00 23 Pc Padlock 14 150.00 2,100.00 24 Pc Trash Bins 8 350.00 2,800.00 25 Pc Glue Gun 7 400.00 2,800.00 26 Unit Laminating Machine 1 5,000.00 5,000.00 27 Bot Epson Ink 664 Black 16 232.00 3,712.00 28 Bot Epson Ink 664 Cyan 16 242.00 3,872.00 29 Bot Epson Ink 664 Magenta 16 242.00 3,872.00 30 Bot Epson Ink 664 Yellow 16 242.00 3,872.00 31 Pc Tarpaulin 4 X 8 1 800.00 800.00 32 Set Graduation Decoration/styrofoam 1 5,000.00 5,000.00 33 Unit Thumb Biometric 1 15,000.00 15,000.00 34 Meter Alpha Gena Cloth (black, Green, Golden Yellow) 40 55.00 2,200.00 35 Pc Tarpaulin 3 X 5 1 375.00 375.00 36 Pc Smart Load Card 3 300.00 900.00 37 Pc Internet Load Card 3 1,000.00 3,000.00 38 Pack Paracetamol 10 50.00 500.00 39 Bot Betadine 7 50.00 350.00 Abc: 129,755.20 Note: To Be Delivered At Tambonon Es, San Miguel, Surigao Del Sur

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Causwagan Es, Barobo I, Surigao Del Sur Request For Quotation; Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs. Sign Pen Black 36 26.00 936.00 2 Pcs. Data File Box 12 77.20 926.40 3 Pcs. Puncher Paper Heavy Duty 3 324.48 973.44 4 Pcs. Scissors, Symmetrical 18 41.60 748.80 5 Pcs. Stapler, Standard Type 18 145.56 2,620.08 6 Pcks Cartolina 15 90.48 1,357.20 7 Reams Paper, Multi-purpose A4, 500 Sheets Per Ream 223 163.28 36,411.44 8 Reams Paper, Multi-purpose Legal , 500 Sheets Per Ream 15 185.12 2,776.80 9 Pad Note Pad 9 39.52 355.68 10 Pcs. Ballpen Black 40 10.00 400.00 11 Pcs. Laminating Film 2 120.00 240.00 12 Pad Sticker Paper 3 40.00 120.00 13 Roll Double Sided Tape 2 60.00 120.00 14 Packs Photo Paper 5 69.00 345.00 15 Packs Velum Board Paper 5 50.00 250.00 16 Pcs. Permanent Marker 6 50.00 300.00 17 Bot, Pilot Ink 6 95.00 570.00 18 Box Push Pin 1 56.51 56.51 19 Pcs. Liquid Eraser 1 28.70 28.70 20 Cans Floorwax 10 226.72 2,267.20 21 Unit Fire Extinguiser 1 1,398.80 1,398.80 22 Pcs. Monobloc Chair 20 375.44 7,508.80 23 Bots. Handsoap Liquid 12 42.95 515.40 24 Unit Ceiling Fan 2 1,380.08 2,760.16 25 Pcs. Led Bulb 7 Watts 3 81.12 243.36 26 Pcs. Led Bulb 18 Watts 5 205.82 1,029.10 27 Pcs. Certificate Holder 53 120.00 6,360.00 28 Pcs. Medals 120 30.00 3,600.00 29 Bots. Dishwashing Liquid 15 85.00 1,275.00 30 Pcs. Doormat 8 85.00 680.00 31 Unit Amplifier 1 13,000.00 13,000.00 32 Pcs. Grass Cutter 1 17,000.00 17,000.00 33 Units Speakers 2 10,000.00 20,000.00 34 Mtrs. Cloth 40 55.00 2,200.00 35 Mtrs. Ribbonette 70 30.00 2,100.00 36 Boxes Thumbtacks 20 20.00 400.00 37 Unit Generator Set 1 19,021.98 19,021.98 38 Pcs. Folding Table 3 2,850.00 8,550.00 39 Bots. Epson Ink Original 30 350.00 10,500.00 40 Bots. Epson Ink First Class 6 250.00 1,500.00 41 Units Printer 2 11,500.00 23,000.00 42 Unit Smart Tv 1 12,500.00 12,500.00 43 Pcs. Microphone 2 2,300.00 4,600.00 Abc: 211,545.85 Note: To Be Delivered At Causwagan Es, Barobo, Surigao Del Sur

Details: Description Invitation To Bid For The Supply And Delivery Of Point Of Care Ultrasound Itb No. 2025-21 1. The Dr. Jose Fabella Memorial Hospital, Through Its Bids And Awards Committee And Through The General Appropriations Act Intends To Apply The Sum Of Two Million Pesos (₱2,000,000.00) Being The Total Abc To Payments Under The Contract For Supply And Delivery Of Point Of Care Ultrasound, 1 Unit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dr. Jose Fabella Memorial Hospital, Bac Office And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 1 To 20, 2025 From The Given Address And Website Below And Upon Payment Of Five Thousand Pesos (₱5,000.00) For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Bidders Are Encouraged To Have Read And Studied The Technical Specifications And Other Requirements For Them To Immediately Be Able To Identify And Raise Their Concerns During The Pre-bid Conference. 6. The Dr. Jose Fabella Memorial Hospital Bids And Awards Committee Will Hold A Pre-bid Conference On February 7, 2025, 9:00 Am 4th Floor Room 407 Bac Secretariat Office, Djfmh Building, Tayuman St., Sta. Cruz Manila Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On February 20, 2025, 9:00 Am, 4th Floor Room 407 Bac Secretariat Office New Djfmh, Tayuman St., Manila. 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 February 20, 2025, 9:00 Am 4th Floor Room 407 Bac Secretariat Office Djfmh Building, Tayuman St., Manila. 10. The Technical & Financial Documents Must Be Filed In Accordance With The Checklist With Index Tab For Easy Document Browsing. 11. The Dr. Jose Fabella Memorial Hospital 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: Bac Secretariat-djfmh San Lazaro Compd., Tayuman St. Manila Bacfabella@yahoo.com / Bacfabella@gmail.com 13. For Downloading Of Bidding Documents Please Visit Our Website: Fabella.doh.gov.ph (sgd.) Janice G. Vergara, M.d. Chair, Bids And Awards Committee (bac A)

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. "please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________________________________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . " For More Information Please Call At Telephone Nos. (034) 433-5809 / 435-3960 Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Dannie Clark M. Uguil Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 474,500.00 Title Of Activity: Supplying Food, Venue And Room Accommodation For The Seal Of Excellence And Pagdayaw 2024 Date: January 10, 19 And 20, 2025 1 40 Pax "january 10, 2025 (deliberation) Breakfast-egg, Rice, Pork Tocino, Dried Fish, Milo/coffee Fruits Am Snacks - Pancit, Butter Bread, Juice/soda Lunch - Rice, Crab&corn Soup, Bakareta, Fried Chicken, Juice/soda, Mango Float Pm Snacks -butter Bread, Creamy Spaghetti, Juice/soda *with Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" ₱ 2 15 Pax "january 19, 2025 (pmt Day 0 Preparations) Pm Snacks -arroz Caldo W/ Boiled Egg And Pandesal, Juice/soda Dinner- Rice, Laswa, Fried Fish, Chicken Adobo, Juice/soda, Fruits/dessert Room Accommodation *with Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 3 15 Pax "january 20, 2025 (pmt Morning Session) Breakfast-egg, Rice, Longganisa, Beef Tapa, Milo/coffe, Fruits With Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 4 700 Pax "january 20, 2025 (awarding Ceremony) Am Snacks - Baked Mac, Butter Bread, Juice/soda Lunch - Rice, Beef W/ Mushroom, Chicken Barbeque, Fish Fillet, Chopsuey, Juice/soda, Choco Cake Pm Snacks - Valenciana, Bread W/ Butter, Juice/soda With Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 2 "a. Venue Requirement * Plenary Hall That Can Accommodate 700 Pax (1,540 Sqm)with Red Carpet, Stage Which Is At Least 4ft Tall And Can Carry The Weight Of A 9x12 Led Wall, With Enough And Good Lighting * Standard Aircon Temp: 23degress Centigrade *sleeping Quarters: 2-4 Pax In A Room *required Internet Speed: 30mbps *provision Of Basic Medical Response Team *hall That Can Accommodate 40pax (deliberation) And 15pax For Day 0 B. Equipment Needed: 1. No. Of Projectors - 1 Unit To Be Provided By The Supplier On January 10, 2025 And Day 0 2. No. Of Microphones - 4 Units To Be Provided By The Supplier 3. Round Tables-88 Round Tables 4. Chairs-8 Chairs Per Table 5. Rectangular Table For The Ff: 2-registration 1-presidential Table 1- Medics 2-plaques And Certificates 2-pmt 1-led And Sound Technician 6. Large Tarpauline To Be Posted By The Supplier At The Venue C. Food Requirements: *preferred Set-up: Buffet *healthy/nutritious Food, Flowing Coffee, Milo, Hot And Cold Water, Food For The Adventist And Members Of Other Reliogious Group, Food For Those With Restrictions *preferred Time Of Serving: Breakfast - 6:30-8:00 Am Am Snacks - 9:00 Am Lunch - 12:00 Noon Pm Snacks - 3:010 Pm Dinner - 6-7:30 Pm " ***nothing Follows*** Total: ₱ Pr No.24-11-040 Dated Nov. 19, 2024, Abc Php474,500.00 For: Supplying Food, Venue And Room Accommodation For The Seal Of Excellence And Pagdayaw 2024 " For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit 2) Income/ Business Tax Return/tax Clearance 3) Valid And Current Philgeps Registration Certificate/number 4.) Dti/sec " Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Republic Of The Philippines Palompon Institute Of Technology Palompon, Leyte Invitation To Bid Procurement Of Higher Education Research Innovation Project 1. The Palompon Institute Of Technology, Invites Bidders To Apply For Eligibility And To Bid; Lot Description Approved Budget For The Contract (abc) A Supply And Delivery Of Ict Equipment Php 218,000.00 B Supply And Delivery Of Customized Stainless Shelves, Rack And Sink Php 353,500.00 C Supply And Delivery Of Kitchen Appliances/equipment Php 566,900.00 D Supply And Delivery Of Special Utensils Php 111,900.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Palompon Institute Of Technology Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendars Days. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bid Documents Is Downloadable, Free Of Charge, From The Following Websites: Www.philgeps.gov.ph And Pit.edu.ph; However, A Participating Bidder Is Required To Pay The Bidding Documents Fee In The Following Amounts: Lot Description Approved Budget For The Contract (abc) Amount Of Bidding Documents A Supply And Delivery Of Ict Equipment Php 218,000.00 Php 500.00 B Supply And Delivery Of Customized Stainless Shelves, Rack And Sink Php 353,500.00 Php 500.00 C Supply And Delivery Of Kitchen Appliances/equipment Php 566,900.00 Php 500.00 D Supply And Delivery Of Special Utensils Php 111,900.00 Php 500.00 Proof Of Payment Shall Be Presented Prior To Submission Of Bids, By Facsimile Or Through Email. 5. The Palompon Institute Of Technology Will Hold A Pre-bid Conference On December 17, 2024 At 9:00 O’clock In The Morning At The Vpa Office, And/or Through Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before On January 3, 2025 At 9:00 O’clock In The Morning. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 3, 2025 At 9:30 O’clock In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. If You Wish To Join The Pre-bid And The Bid Opening Through Google Meet, Please Coordinate With The Pit-bac Secretariat Through The Email Address Given Below. 10. The Palompon Institute Of Technology 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. 11. For Further Information, Please Refer To: Bac Secretariat Vpa Office Palompon Institute Of Technology Palompon, Leyte Mobile No. (0975) 495-9027 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Pit.edu.ph December 9, 2024 Sgd. Nathaniel Bryan S. Fiel Bac Chair

Details: Description Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of January 2, 2025" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. The Supplier Who Submitted The Lowest Calculated Responsive Quotations Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein Shall Be Awarded After The Evaluation Of The Bac. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. 9. One Hundred Percent Of The Contract Price Shall Be Paid To The Supplier Only After After Acceptance & Inspection Of The Goods At School Site And Submission Of The Original And Photocopies Of Delivery Receipts & Statement Of Accounts. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 "smart Tv 40""" 30 Units 2 1.5hp Split Type Inverter Aircon 2 Units 3 9 Cu Ft. Inverter Refregirator 1 Unit 4 "12 Seater Conference Table, Wood" 1 Unit 5 "executive Office Table, Wood" 1 Unit 6 "executive Shivel Chair, Brown" 1 Unit 7 Heavy Duty Stand Fan 4 Units 8 "microphone, Wireless, Profesional" 2 Units "heavy Duty, 4 Channels" Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Landbank Of The Phil Account # Tin

Details: Description Invitation To Bid For Labor And Materials For The Repair And Maintenance Of Technical And Scientific Equipment, General Liquid Nitrogen Plant Repair, Cleaning, And Replacement Of Parts Ib No. 2025-003/mjst 1. The Department Of Agriculture – Regional Field Office 10, Through The Fy 2024 Continuing Fund Under The National Livestock Program Intends To Apply The Total Amount Of One Million, Three Hundred Thirty-five Thousand Pesos Only (php1,335,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Projects Stated Above. Bids Received In Excess Of The Abc Of Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Regional Field Office 10, Now Invites Bids For The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of The Republic Act (ra) No. 9184. Completion Of The Works Is Required Within Sixty (60) Calendar Days. Bidders Should Have Completed Within Three (3) Years A Contract Similar To The Project. 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below During 8:30 To 5:00 P.m., Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 – February 04, 2025 From The Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents Amounting To Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Agriculture – Regional Field Office 10 Will Hold A Pre-bid Conference On January 23, 2025, 1:30 Pm At Bids And Awards Committee Office, Department Of Agriculture Rfo 10, Antonio Luna St., Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or February 04, 2025, 2:00 Pm. 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 February 04, 2025, 2:30 Pm At The Bids And Awards Committee Conference Room, Department Of Agriculture Rfo 10, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture – Regional Field Office 10 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. 11. For Further Information, Please Refer To: Mary Grace B. Sta. Elena Head, Bac A2 Secretariat Department Of Agriculture-regional Field Office 10 Antonio Luna St., Cagayan De Oro City Email Address: Agri10cdo@gmail.com Pabx: (088) 856-2753 To 55 Www.cagayandeoro.da.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.cagayandeoro.da.gov.ph Carlota S. Madriaga Chair, Bids And Awards Committee

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Quote. â  the Nco 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, Wi 53214, Is Performing Market Research To Determine If There Is A Sufficient Number Of Qualified: (1) Service-disabled Veteran Owned Small Business (sdvosb); (2) Veteran Owned Small Business (vosb); Or (3) Small Or Emerging Small Business Firms, Or (4) Other Than Small Business Firms, To Provide A Brand Name Or Equal Hospital Stretcher To The Tomah Va Medical Center 500 E. Veterans Street Tomah, Wi 54660-3105. brand Name manufacturer: Champion Model: Tmm5 description Of Supplies/services manufacturer manufacturer Part No qty. unit surgical Stretcher-chair, Radiolucent Back Section 500 Lb. Patient Weight capacity 28" Wide Patient Surface Tall Triple Column, Articulating Headpiece seat Height 24"-40", Batteries (2) With Charger champion Model tmm5plus-wtb 1 ea equal general Requirements: salient Characteristics: (equal) standard Features: 700 Lb Weight Capacity less Than 21-inch Low Height litter-mounted Oxygen Bottle Holder power-washable Design (1105 And 1115 Only) center-locking Brake System With Dual End Activators dual, Side-mounted Foot Control Hydraulics With Uni-lower Pedal dual End Brake/steer Controls glideaway Siderails 4 Integrated Iv Receptacles +/- Trendelenburg 8-inch Omni Surface Casters With Integrated Wheel Covers pneumatic Backrest/stationary Foot thermoformed Abs Base integrated Utility Tray integrated Transfer Board optional Features: Big Wheel Advanced Mobility (1115) zoom Stretcher With Motorized Drive System (1125) support Surfaces: isoflex Se Support Surface comfortgel Se Support Surface ultracomfort Se Support Surface four-sided Brake/steer Controls (1105 And 1115) pop-up Push Handles electric Powered Knee Gatch lift Assist Backrest Design With Drop Seat integrated Scale System chaperone Bed Exit three-sided Hydraulic Controls (1105 And 1115) dual-ended Siderail Release iv Pole permanent Two- Or Three-stage removable Serving Tray defibrillator Tray/foot Extender/charting Surface chartholder iv Caddy serving Tray Holder/footboard siderail Pads upright Oxygen Bottle Holder restraint Straps retractable Cord Reel (1125) all Interested Firms Who Can Meet The Requirements Stated Above Should Respond, In Writing, including All The Following: company Name. address. point Of Contact (name/title/telephone Number/e-mail Address). fss / Sewp Contract Number, If Applicable. uie Number. tax Id Number. indication Of Which Business Category (sdvosb, Vosb, Small Business Or Other Than Small Business) For Which The Organization Qualifies. a Capability Statement That Addresses The Organizations Qualifications And Ability To Provide The Requirement Depicted Above. documentation From Manufacturer (i.e. Correspondence From Manufacturer) Of Your Firm Being An Authorized Distributor For The Manufacturer. â  submit Responses To The Contracting Specialist, Waymon Mcneal, At Waymon.mcnealjr@va.gov No Later Than 3:00 Pm (central Standard Time), 10 February 2025. â  36c25225q0236 Hospital Stretcher Shall Be Referenced On All Correspondence Regarding This Announcement. â â  telephonic Inquiries Will Not Be Accepted. â  the Naics Code 339113 Surgical Appliance And Supplies Manufacturing, Is Applicable To This Acquisition; The Size Standard Is 800 Employees. Interested Firms Are Reminded That In Accordance With Far 4.12, Prospective Contractors Shall Complete Electronic Annual Representations And Certifications In Conjunction With Far 4.11 Required Registration In The Systems For Award Management (sam) Database Prior To Award Of A Contract. The Government Will Use Responses To This Notice To Make An Appropriate Acquisition Decision. This Is The Only Notice; No Other Copies Of This Notice Will Be Provided.