Chair Tenders

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 Fifty Eight Thousand One Hundred Seventy Pesos Only (p 58,170.00). 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 10, 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 1. 15 Pax Breakfast: (2 Choices Of Rice, Egg, Meat, Vegetable Salad, Fruits, Coffee/tea) For 1 Day 2. 61 Pax Am Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 3. 58 Pax Lunch: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 2 Days 4. 58 Pax Pm Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 5. 58 Pax Dinner: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 2 Days 6. 58 Pax Socials: (choice Of Assorted Food And Drinks) For 2 Nights Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of Atleast 3 Servers And Housekeepers. -complete Venue Preparation And Restoration 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 -venue Shall Be Identified By The End-user -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -schedule Of Activity To Be Determined By The End-user. -change Of Schedule May Vary As Needed. 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 15, 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 Fifty Eight Thousand Three Hundred Sixty Pesos Only (p 58,360.00). 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 10, 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 1. 68 Pax Breakfast: (2 Choices Of Rice, Egg, Meat, Vegetable Salad, Fruits, Coffee/tea) For 2 Days 2. 68 Pax Am Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 3. 72 Pax Lunch: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 2 Days 4. 68 Pax Pm Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 5. 32 Pax Dinner: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 1 Day 6. 32 Pax Socials: (choice Of Assorted Food And Drinks) For 1 Night 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 -venue Shall Be Identified By The End-user -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -schedule Of Activity To Be Determined By The End-user. -change Of Schedule May Vary As Needed. 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 15, 2025 At 10:00a.m.

Details: Description Standard Form Number: Sf- Republic Of The Philippines Standard Form Title: Request For Eastern Visayas State University Tacloban City R E Q U E S T F O R Q U O T A T I O N Rfq No.: 01-0036-25 - Company Name Date: Company Tel./fax Please Quote You Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein, Stating Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To The Office Of The Chairman, Bids And Awards Committee At Evsu Tacloban City No Later Than Three (3) Calendar Days From Receipt Hereof. Note: 1. All Entries Must Be Type Written 2. Delivery Period Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Three (3) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being 7. This Project Is Per Item. Item. No Articles Qty Unit Unit Price 1 1 Lot Venue, Meals & Hotel Accommodation For 3 Days & 2 35 Pax Nights For 35 Pax *managed Buffet Breakfast, Lunch And Dinner *plated Am Snacks & Plated Pm Snacks Free Use Of The Ff: Complete Facilities, Function Room, Projector, Sound System, Table & Chairs, & Other Amneties, Extension Wires, Podium, Free Stable Wifi Connection, Free Flowing Water And Water Dispenser, Free Flowing Coffee Note: The Venue Must Be Within The Region Viii Xxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxx Purpose: 2024 Review Performance Meeting & Strategic Planning Cy 2025 March 6- 8, 2025 Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 01003625 - Page 1 Of 1 By:

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 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 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 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:

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

Purchaser Name: 28th Chair of the Darhan Wul Province | Food Kindergarten No. 28, Darkhan Sum, Darkhan-uul Aimag

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