Chair Tenders

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Tulang Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project :purchase Of Band Instrument And Furnitures And Fixtures. Approved Budget For The Contract : P200,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Tulang, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Tulang Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Tulang Of Getafe, Bohol Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Zacharias A. Ego-ogan Chairman, Bac Purchase Request Barangay:_______________________________ Tulang Tel No._________________________________ Unit Estimated Unit Total Cost Item No. Qty. Measurement Item Description Cost 1 4 Pcs Xylophone (lyre) 2 2 Pcs Bass Drum (24 0r. 26 Inches) 3 1 Pair Cymbals 4 2 Pcs King Lyre 5 2 Pcs Bass Drum 6 14 Pcs Snare Drum 7 11 Pcs Tables 8 11 Pcs Chairs 9 1 Pc. Wooden Cabinet Total Total Estimated Amount Two Hundred Thousand Pesos. Purpose: Purchase Of Band Instruments And Furnitures And Fixtures Requested By: Approved: Erlinda T. Paca Raque P. Pacaldo Barangay Treasurer Barangay Captain 12/10/2024 12/10/2024 Date Date

Details: Description Republic Of The Philippines Iloilo State University Of Fisheries Science And Technology Office Of Bids And Awards Committee-procurement Office Dingle, Iloilo | Email: Iscofdingle@yahoo.com/annalynsoubiron@yahoo.com Website: Iscof.edu.ph | Contact No: 09488865995 Request For Quotation (rfq No. 24-032) The Iloilo State University Of Fisheries Science And Technology -dingle Campus, Dingle, Iloilo Through Its Bids And Awards Committee, Intends To Procure Food -catering Services For University Week Celebration With The Approved Budget For The Contract (abc) In The Amount Of One Hundred Ten Thousand Pesos Only (php 110,000.00) For January 8 & 10, 2025 Activity Schedule Chargeable Against Fund 164 And Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of The Ra 9184. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of The Request For Quotation (rfq). Submit Your Quotation Duly Signed By The Authorized Representative Not Later Than January 2, 2025 At Exactly8:00am At The Office Of Bids And Awards Committee A Copy Of The Following Are Required To Be Submitted Along With Your Signed Quotation/proposal, To Wit: 1. Mayors Permit/business Permit 2. Philgeps Registration Certificate 3. Dti/sec Registration 4. Bir/tax Clearance Certificate 5. Itr 6. Omnibus Sworn Statement The Bids And Awards Committee Agreed That The Suppliers Must Be Within Iloilo City Province Area Only. For Any Clarification, You May Contact Us At Telephone Nos. (033) 3371591/096120077089/09488865995 Or Email At Iscofdingle@yahoo.com. (sgd)dingras E. Balbona, Ddm-lg Bac Chairperson Request For Quotation (rfq No. 24-032) Item No. Qty Unit Articles And Description Offered Brand/description Unit Cost Total Cost January 8, 2025 (at Exactly 11:00am Already Set Up) 120 Pax Assisted Buffet Lunch * Rice * Soup * Beef With Brocolli * Pork Afritada * Buttered Chicken * Chopsuey * Dessert * Sofdrinks Inclusion: - Table Set Up With Accessories - Covered Chairs - Utensils (spoon, Fork,glass,bowl,plates) - Dispenser With Water -probably 2 Setting Arrangement 200 Pack Pack Lunch (bento Pack) * Rice * Pork Afritada * Buttered Chicken * Dessert (buko Pandan) * Softdrinks (delivered At Exactly 11:00am) January 10, 2025 150 Pack Pack Lunch (bento Box) * Rice * Lumpia Shanghai * Bakareta * Dessert (macaroni Salad) * Softdrinks (delivered At Exactly 11:00am)

Details: Description Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is Php 77,000.00 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 2%. 3. Evaluation Of Bids Will Be Conducted On A “lot” Basis 4. Delivery Period Is Within Three (3) Calendar Days From The Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Within 10 Working Days After Complete Delivery Of The Goods/items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Must Be Submitted Sealed In A Mailing Envelope Hereto Provided. The Name Of The Procurement/contract To Be Bid And The Name Of Bidder Shall Be Indicated In The Envelope. For Control Purposes, The Signature Of The Duly Authorized Representative Appearing In The Rfq Shall Also Appear Between The Top And Bottom Flap Of The Envelope. 9. This Must Be Submitted Sealed To The Above Address Not Later Than January 30, 2025 9:00am. Activity:2025 Leyte Negosyo Centers’ Planning Workshop Date: January 31, 2025 Venue: Tacloban City, Leyte 1 Lot Venue Rental With Catering Services ₱45,000.00 Buffet Set-up For 60 Pax Am Snacks: Buko Pie And Orange Juice Lunch: Rice, Pork Barbecue, Fish Sinigang, Chicken Lumpia Shanghai, Mixed Fruits, And Calamansi Juice, Pm Snacks: 2 Pizza Slices And Pineapple Juice Terms Of Reference: 1. 8-9hrs Use Of Venue With Sound System Set-up; 2. Inclusive Free Flowing Coffee And Water; 3.with Tables And Chairs For The Number Of Participants And Secretariat's Table Set-up; And 4. Morning Snack Should Be Served At 9:30am, Lunch At 11:50am & Afternoon Snack At 3:00pm 1 Lot Accommodation With Dinner And Breakfast (for 40 Pax) 32,000.00 January 31, 2025 1-night Accommodation Of Air-conditioned Room With Bathroom, Wifi, Tv And Toiletries Dinner: Rice, Chicken Curry, Tortang Talong, Cream Of Corn Soup, And Brownie Fudge February 1, 2025 Breakfast: Rice, Scrambled Eggs, Pork Tocino, Banana And Choice Of Coffee Or Chocolate Drink Supplier Must Submit Copies Of The Following Requirements: 1. Philgeps Registration Number; 2. Lgu Business Permit; And 3. Omnibus Sworn Statement Approved Budget Of Contract: ₱77,000.00

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Provincial Information Office Request For Quotation Company Name: Quotation No. Address: Date: February 10, 2025 Tin Number: Pr No.: 15 Tel/fax: Mode Of Procurement: Small Value Procurement (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty Meals And Snacks 1 45,000.00 Am Snacks: Grazing Table With Assorted Finger Foods Cover 150 2 93,000.00 Lunch: Roast Beef In Mushroom Sauce, Chicken Cordon Bleu, Braised Fish Fillet In Ginger Soy Sauce, Stir Fried Veggies In Oyster Sauce, Bowl Of Green Tossed Garden Salad With Dressing, Assorted Pastries Desert, Steamed Rice And Iced Tea Cover 150 3 3,000.00 Coffee Cover 100 ** Full Decorated Table And Chairs ** Grazing Table With Decor ** To Include Table Setting And Masterpiece By The Authority Of The Procurement Office: (sgd.) Atty. Rogelio R. Taliping Jr. Bac Chairman- Goods And Services

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-122 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 Governor’s Office/geopark 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 The Training Of Geopark Communicators And Educators Approved Budget For Contract (abc): P 232,100.00 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 60 Pax Training Of Geopark Communicators And Educators (whole Day) Meals With Venue (option 4)- Outside Tagbilaran City) Meals And Venue -2 Assisted Buffet: (breakfast/lunch/dinner) -2 Plated Snacks -appetizer -soup -4 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: *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 Am Snacks And 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)- Outside Tagbilaran City- Double Occupancy Twin Room (with Breakfast) Accommodation (standard Room)- Outside Tagbilaran City- Triple 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: January-june Place Of Delivery: Venue Of The Activity

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-01-00 Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Three(3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within The Date Of Activity Calendar Days 3. 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 4. Price Validity Shall Be For A Period Of 90 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. 7 In Line With The Denr Caraga R-13 Application For Environmental Management System, Standards And Iso 14001. Service Providers For Catering Services Are Discouraged The Use Of Bottled Mineral Water, Bottled Sofdrinks And Juices, Plastic Cups, Spoons And Forks And Other Plastic. This Is To Adhere To Mandate Of Environmental Objectives Which Is The Reduction Generation Of Solid Wastes. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost 1 Am Snacks 90 Pax 2 Pcs Suman Malagkit W/ Mango And Hot Tablea 2 Lunch 90 Pax Rice, Kinilaw Na Isda, Nilagang Baka, Ginisang Petchay W/ Giniling Na Karne, Pineapple And Softdrinks (coke, Sprite, Royal) Pm Snacks 90 Pax Cheesy Hotdog Sandwich And Fresh Lemon Juice Venue 1 Hall Inclusive Of Sound System, Microphones, Tables And Chairs, And Good Ventilation **with Flowing Water And Coffee** Abc=> 50,000.00 Note: Supplier Must Be Philgeps Registered Purpose: Requested Catering Services And Venue Rental For The Conduct Of One-day Levelling-off And Orientation On Cy 2025 Plans, Programs And Implementation Challenges For The Technical Services Division On February 13, 2025 Brand And Model : Delivery Period : Warranty : Price Validity : 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 Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Details: Description Unit Qty Description Of Articles Unit Price Total Price Pieces 24 Dinner Plates 10" Pieces 6 Show/service Plates 11-14" Pieces 24 Salad Plates 7-8" Pieces 24 Fish Plates 8-9" Pieces 24 Dessert Plates 7-8" Pieces 24 Side Plates Or Bread Plates 6" Pieces 24 Soup Plate/bowl Sets 24 Cups And Saucers 5-6 Oz Pieces 24 Dinner Knives Pieces 24 Dinner Forks Pieces 24 Salad Knives Pieces 24 Salad Forks Pieces 24 Fish Knives Pieces 24 Fish Forks Pieces 24 Soup Spoons (cream And Consume) Pieces 24 Dessert Spoons Pieces 24 Dessert Forks Pieces 24 Teaspoons Pieces 24 Cocktail Forks Pieces 6 Service Forks Pieces 6 Service Spoons Pieces 24 Steak Knives Pieces 24 Butter Knives Pieces 24 Oyster Forks Pieces 24 Red Wine Glasses Pieces 24 White Wine Glasses Pieces 24 Water Goblets Pieces 24 Juice Glasses/ Hi Ball Pieces 24 Champagne Flute Pieces 24 Collins Glasses Pieces 24 Pilsner Glasses/iced Tea Glasses Pieces 2 Coffee Pot Pieces 2 Tea Pot Sets 4 Salt And Pepper Shakers Pieces 6 Service Trays Pieces 8 Silver Platters Pieces 8 Round (bar) Trays Pieces 4 Toothpick Holders Pieces 6 Napkin Holders Pieces 5 Sugar Containers Pieces 5 Creamer Containers Pieces 4 Sauce/gravy Boats Pieces 4 Soup Tureen Pieces 2 Peppermill Pieces 2 Food Tongs Pieces 2 Sauce Ladles Pieces 2 Soup Ladles Pieces 2 Cake Servers Pieces 6 Water Pitchers Pieces 8 (room Service) Plate Covers Pieces 2 Ice Buckets With Tongs Pieces 4 Tablecloth 54" X 54" Pieces 2 Table Skirting Cloths 90" X 90" Pieces 2 Rectangular Tablecloths Pieces 4 Side Towels Pieces 30 Cloth Table Napkin 16" X 16" Pieces 2 Menu Folders Pieces 2 Order Pads Pieces 2 Bill Folder/ Change Trays Piece 1 Waiter Station/ Cabinet Pieces 2 Tray Stand Pieces 4 Square/rectangular Tables (4's/6's) Pieces 2 Round Tables (8's) Pieces 36 Dining/ Banquet Chairs *****nothing Follows***** Note: The Above-mentioned Items Are To Be Delivered Directly To The Requesting School At The Address Provided.

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Cswdo-osca: Qty. Unit Of Issue Item Description 2 Units All-in-one Printer - Print/scan/copy/wifi 3 Pcs Office Chairs 20 Pcs Black Box 3 Units Mobile Pedestal Cabinet (3 Layers) Forms Can Be Obtained From The Bac Secretariat January 22, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On January 27, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Republic Of The Philippines Jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte Request For Quotation: Supply And Delivery Of Semi-expendable Office Equipment/ Supply And Delivery Of Semi-expendable Furniture And Fixtures 1) The Jose Rizal Memorial State University-katipunan Campus, Katipunan, Zamboanga Del Norte Through Its Bid And Award Committee (bac), Invites Suppliers/ Manufacturer/ Distributors/ Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Supply And Delivery Of Semi-expendable Office Equipment/ Supply And Delivery Of Semi-expendable Furniture And Fixtures Location: Katipunan, Zamboanga Del Norte Approved Budget: =p=76,907.60 1 1 Unit Hot And Cold Water Dispenser 2 6 Pc Ergonomic Chairs 3 3 Pc Office Tables 2) Bidding Will Be Conducted Through Open Competent Bidding Procedures Using A No-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Sole Proprietorship, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belong To Citizens Of The Philippines, And To Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Or Privileges To Filipino Citizens Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 3) Interested Bidders May Obtain Further Information To Jrmsu-katipunan Campus Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Document At The Address Below. A Complete Set Of Bidding Documents May Be Claim The Jrmsu-katipunan, Zamboanga Del Norte Bac Secretariat In The Amount Of Five Hundred Pesos (=p=500.00) Bids Must Be Delivered To The Address On Before 10:00 In The Morning On February 06, 2025. 4) Payment Of This Purchase Will Be Done After The Complete Delivery Of Stocks. 5) The Jose Rizal Memorial State University – Katipunan Campus, Katipunan, Zamboanga Del Norte Reserves The Right To Accepts Of Any Bid, To Annul The Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jrmsu-(jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte File Uploaded Successfully! Please Copy The Link Below And Paste It On The "other Information" In The Step 2 Of Notice Creation For Postings In The Philgeps 1.5 Portal Or On The "document Link" Field Of The Temporary Notice Posting Portal. Https://drive.google.com/file/d/1gc_9seemrm_iubjyadpeg72lzmwoepmt/view?usp=drivesdk Thank You!

Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 1 Name Of Procuring Entity Request For Quotation (p.r.): 2025-01-001 Revised On Date: 01/17/2025 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of January 22, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __one (1)___calendar Day Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Jord Achaes R. David Year For Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 387,000.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Am Snack 645 Pax P P 2 Lunch 645 Pax P P 3 Pm Snack 645 Pax P P Inclusion: -tables And Chairs Set Up By The Caterer -with Free Flowing Coffee/juice For The Participants, Speakers, Guests, And Personnel -lunch Will Be Buffet Type X X X Grand Total = P Note: Instructional Meeting On The Fy 2026 Budget Preparation. Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature