Chair Tenders

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-c-141 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Bohol Employment & Placement Office-peso Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue, Snacks And Accommodation For Bsrs/peis/philjobnet Orientation And Meetings Approved Budget For Contract (abc): P 141,400.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 200 Pax (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads ₱___________ ₱___________ - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And For 1 Pm Snacks): *free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Accommodation (standard Room)- Within Tagbilaran City- Single Occupancy (with Breakfast) Accommodation (standard Room)- Within Tagbilaran City- Double Occupancy (with Breakfast) ₱___________ ₱___________ ₱___________ ₱___________ Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: 1 Day

Details: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : 2/14/2025 Quotation No. 202412-273 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The 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 1/18/2025 At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Abc-50,260.00 Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total 1 "live Out Package For 3 Days July 29-31, 2025" 28 Pax Day 1 Am Snacks- 2 Pcs Puto Flan & 500ml Bottled Water Pm Snacks-butterscotch Bar & Flavored Drinks Lunch- Beef Steak, Buttered Chicken, Fruit Salad, Birds Nest Soup, Rice, Softdrinks Day 2 Am Snacks- Bihon With Bread & Flavored Drinks Pm Snacks- Ham Sandwich & Flavored Drinks Lunch- Pork Menudo, Chopsuey, Mango Tapioca, Utan Bisaya, Rice, Flavored Drinks) Day 3 Am Snacks-glazed Doughnut & Flavored Drinks Pm Snacks- Special Biko & Flavored Drinks Lunch-humba, Bihon Guisado, Shell Soup, Macaroni Salad, Rice & Flavored Drinks) Inclusion: Set-up Air-conditioned Venue Sound System, Microphone, Tables & Chairs Projector & Projector Screen Overflowing Water & Coffee *****nothing Follows***** Purpose: Procurement Of Venue, Meals & Snacks For The Finalization Of The Developed Interactive Learning Resources For Key Stage 1 And Flipbooks For Key Stage 2 On July 29-31, 2025. Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-c-145 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Bohol Provincial Environment Management Office Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For The Capacity Development Training For Lgus Approved Budget For Contract (abc): P 156,000.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 240 Pax (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads ₱___________ ₱___________ - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And For 1 Pm Snacks): *free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs >no Single-use Plastics Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Time Of Delivery: February-december 2025

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Schools Division Of Bago City V. Cauntoy Elementary School Invitation To Submit Sealed Quotation (request For Quotation) Approved Budget For The Contract: ₱144,200.00 Supplier: Address: Tel. No.: Name Of Authorized Representative: _______________________________________________________ Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq) Furthermore, Please Attach A Certified Copy Of The Following Documents In This Issq: * Certificate Of Registration (philgeps Number) * Current And Valid Mayor's Permit Broken Down As Follows: Qty. Unit Agency Specifications Bidder's Specifications Unit Cost Total Amount Lot 1 -other Supplies & Materials (for Feeding Center Use) 150 Piece Monoblock Chairs, No Arm Sub Total Lot 2 - Other Supplies & Materials (for Drrm Use) 3 Pack Hemostatic Granules, 15mg 2 Piece Hemostatic Gauze, Soluble 1 Piece Tourniquet 1 Box Medical Gloves 1 Box Face Mask, Disposal 2 Piece Triangular Bandage, 40x40x56 1 Unit Fire Extinguisher, Green, 10 Lbs 4 Roll Elastic Bandage 2" X 5 Yards Sub Total Lot 3 - Other Supplies & Materials (he & Admin Use) 3 Unit Orbit Fan, 16", 3 Metal Blade, 3s Control 3 Unit Stand Fan 16", 3 Blades, 3s Control 1 Piece Electric Flat Iron, Dry, Temp Control, Alum Sole 2 Piece Dish Drainer W/drawer & Cover Up, Plate Org 20 Piece Curtain, Block, Blue 135x220 15 Piece Curtain, Lace, White 135x220 6 Piece Pillows, Std 20x26 8 Piece Doormats, Indoor 6 Piece Doormats, Welcome 24 Piece Mugs, Ceramics 6 Piece Seaters/mattress Pad 5 Piece Throw Pillows Sub Total Total ***nothing Follows*** We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation That You Received. Date This Printed Name & Signature Position/designation Canvasser: Romela D. Esporma This Form To Be Submitted Administrative Officer Ii Not Later Than Bid Opening:

Details: Description January 16, 2025 Request For Quotation No. 2025-0002 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On January 22, 2025 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Printing Of Pamphlets For School Mental Health Program Mode Of Procurement Small Value Procurement Approved Budget For The Contract Fifty-four Thousand Four Hundred Pesos Only (p54,400.00) Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Business/income Tax Return C. Certificate Of Philgeps Registration Number. D. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 9. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 10. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Email Address: Jhunatillano@gmail.com Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 Pamphlets For School Mental Health Program 2,720 Set Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 Size: A4 Size Color: Full B/b Process: Offset Printing Binding: Loose Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxx I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Through Its Bids And Awards Committee (bac) Hereby Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Project: Name Ofproject : Construction/ Improvement/ Rehabilitation Of Drainage System; (d.) Public Market Site Location : Barangay Hangyad, Bais City, Negros Oriental Approved Budget For The Contract (abc) : Php 11,693,278.17 Calendar Days To Complete : 225 Calendar Days Brief Description Of Project : Removal Of Structures And Obstructions; Excavation; Subgrade Preparation; Portland Cement Concrete Pavement (pccp), 200mm Thick; Reinforcing Steel (grade 40); Structural Concrete; And Plumbing. Source Of Fund : 20% Economic Development Fund Cy 2024 (php 15,000,000.00) Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract And Philgeps Registration And Must Have Completed, From The Date Of Submission And Receipt Of Bids, A Single Similar Contract With A Value Of At Least Fifty Percent (50%) Of The Abc And Have Key Personnel And Equipment Available For The Execution Of The Contract. Provided, However, That Contractors Under Small A And Small B Categories Without Similar Experience On The Contract To Be Bid May Be Allowed To Bid If The Cost Of Such Contract Is Not More Than Fifty Percent (50%) Of The Allowable Range Of Contract Cost (arcc) Of Their Registration Based On The Guidelines As Prescribed By The Pcab. In Case Of A Joint Venture (jv), A Duly Notarized Joint Venture Agreement(jva) Containing A Statement On Who The Joint Venture/ Association Has Constituted And Appointed As The Lawful Attorney-in-fact To Sign The Contract, If Awarded The Project, And On Who Among The Members Is The Lead Representative Of The Joint Venture; Shall Be Submitted Together With The Bid. Every Member Of The Joint Venture Must Submit All The Class “a” And “b” Eligibility Documents And Must Separately Pass The Eligibility Check. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/ Fail Criterion And All Other Particulars Relative To The Procurement Process Shall Be Governed By The Provisions Of Republic Act (ra) No. 9184, Otherwise Known As The Government Procurement Reform Act And Its Revised Implementing Rules And Regulations (irr). Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizen Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders At The Office Of The Bids And Awards Committee, Bais City Upon Payment Of Non-refundable Amount Of Twenty Five Thousand Pesos (php 25,000.00) To The City Treasurer, Bais City. Pre-bid Conference Will Be Held On January 28, 2025 At 1:30 P.m.at The City Budget Office, Second Floor, City Hall Annex Building, Bais City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bid Must Be Delivered To The Address Herein Mentioned On Or Before February 11, 2025, And Will Be Opened At 1:30 P.m.at The City Budget Office, Second Floor, City Hall Annex Building, Bais City. All Bids Must Be Accompanied By Bid Securities In Any Of The Acceptable Forms As Prescribed In The Revised Irr Of R.a. 9184. Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above-stated. Late Bids Shall Not Be Accepted. For Further Details, You May Call The City Engineer’s Office (end-user) At (035) 402-9459 Or The Bac Technical Working Group (twg) At (035) 402-3827. The City Government Of Bais Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.)rene C. Llera Sao/ Oic – City Budget Office Bac Chair

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Anunang Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy A4, 500 Sheets Per Ream 40 179.92 7,196.80 2 Ream Paper, Multicopy Long, 500 Sheets Per Ream 40 211.12 8,444.80 3 Piece Glue Gun 8 200.00 1,600.00 4 Piece Stick Glue 100 10.00 1,000.00 5 Piece Glue All Purpose 8 75.00 600.00 6 Ream Neon Paper 8 275.00 2,200.00 7 Pack Velum Long 20 50.00 1,000.00 8 Pack Velum A4 20 45.00 900.00 9 Box Ballpen 9 90.00 810.00 10 Piece Manila Paper 100 9.00 900.00 11 Piece Stapler 8 150.00 1,200.00 12 Box Staple Wire 8 35.00 280.00 13 Pcs Permanent Marker Pen 8 50.00 400.00 14 Bottle Pilot Ink 8 95.00 760.00 15 Ream Folder Long White 1 238.57 238.57 16 Pack Photopaper 15 200.00 3,000.00 17 Piece Certificate Holder 50 120.00 6,000.00 18 Piece Filer Boxx With Cover 10 600.00 6,000.00 19 Piece Medal 79 50.00 3,950.00 20 Piece Ribbon 100 15.00 1,500.00 21 Piece Folding Table 3 4,500.00 13,500.00 22 Piece Monobolic Chair - White 10 372.32 3,723.20 23 Meter Satin Cloth 40 120.00 4,800.00 24 Piece Plastic Flower 20 100.00 2,000.00 25 Piece Microphone 1 1,120.00 1,120.00 26 Piece Dish Rack 1 2,600.00 2,600.00 27 Piece Wall Clock 7 300.00 2,100.00 28 Piece Plate 12 60.00 720.00 29 Dozen Spoon 2 200.00 400.00 30 Dozen Fork 2 200.00 400.00 31 Piece Glass 12 60.00 720.00 32 Set Cup And Saucer 1 1,000.00 1,000.00 33 Piece Pitcher 1 596.00 596.00 34 Pack Sanitary Pad 20 100.00 2,000.00 35 Bottle Liquid Hand Soap 20 200.00 4,000.00 36 Piece Tooth Brush 100 25.00 2,500.00 37 Piece Tooth Paste 100 25.00 2,500.00 38 Piece Tv 42" 3 15,000.00 45,000.00 39 Piece Printer 3 In 1 1 13,900.00 13,900.00 40 Piece Water Tank 2 20,000.00 40,000.00 41 Piece Water Dispenser 1 7,000.00 7,000.00 42 Piece Laminator 1 4,500.00 4,500.00 43 Piece Bluetooth Speaker 7 600.00 4,200.00 44 Bottle Printer Ink Black (003) 10 300.00 3,000.00 45 Bottle Printer Ink Cyan (003) 7 300.00 2,100.00 46 Bottle Printer Ink Magenta (003) 7 300.00 2,100.00 47 Bottle Printer Ink Yellow (003) 7 300.00 2,100.00 Abc: 216,559.37 Note: To Be Delivered At Anunang Es, Barobo, Surigao Del Sur

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. 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 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation 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 Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. 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 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation 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 Add. Date

Purchaser Name: The 7th Chair of the National Assembly | Children's Food Kindergarten No. 7, Ulaangom Sum, Uvs Aimag

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0069 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 For The Conduct Of Community Playbook People - Focused Activities In Municipalities In Masbate On August 5, 2025 & September 18, 2025 Batch 1 - August 5, 2025 - San Fernando 100 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Batch 2 - September 18, 2025 - Baleno 100 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Terms Of Reference; * Provision Of Tables And Chairs * Provision Of Full - Colored Backdraft 5 X 4ft Tarpaulin/streamer * Provision Of Lights And Sounds System Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 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 55,000.00 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. 25-01-070 (hpcc) Downloaded Thru Doh Bicol Chd Website And Philgeps