Chair Tenders

Details: Description 1. The Brgy. San Isidro, Through The General Fund Intends To Apply The Sum Of P 200,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Improvement Of Multi – Purpose Building At Barangay San Isidro, Botolan, Zambales. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. San Isidro Now Invites Bids For Improvement Of Multi – Purpose Building At Barangay San Isidro, Botolan, Zambales. Completion Of The Works Is Required Within 30 (thirty) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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 Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Botolan-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 12:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025/9:00 A.m At Barangay Hall, Brgy. San Isidro, Botolan, Zambales. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened At 3:00 P.m. On January 31, 2025 In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay San Isidro 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. 8. For Further Information, Please Refer To: Mary Ann E. Cabal Bac Secretariat, Bids And Awards Committee Brgy. San Isidro Botolan, Zambales _________________________ Arnold E. Raquiño Chair, Bids And Awards Committee Date Of Posting: January 23-31, 2025

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 20, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria Rempillo, Md, Mchm, Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Office Equipment 16 Pc Rechargeable Led Fan With Light (white) 24,000.00 P ___________ P ___________ 8 Pc Hooden Trash Bin (size: Large 85l (yellow, Red, Green, Blue)) 24,000.00 P ___________ P ___________ 2 Unit Hand Truck (kartilya), Angular, 1x12, Heavy Duty 10,000.00 P ___________ P ___________ 5 Unit Chair, Ergonomic With Arm Rest, Heavy Duty, Mid-high Back Swivel W/ Arm Rest, Lumbar Support, Fabric Upholstered Back Tilt, Gas Lift Star Base W/ Caster 5 Wheels, Black 60,000.00 P ___________ P ___________ ******** Total: 118,000.00 P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 118,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate (d) Philgeps Registration; (b) Mayor's Permit/license (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 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. 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: ____________________ @ 9:00am Pr No. 25-01-029 (msd-supply) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Description Request For Quotation/proposal _______________________ Date: February 07, 2025 Name Of Company Rfq No.: Rfq-2025-02-004 _______________________ Pr No.: 2025-02-0021 Complete Company Address Philgeps Ref No.:___________ To Whom It May Concern: Please Quote Your Lowest Price/s On The Lot Or Item/s Below, Subject To General Condition Indicated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Office Representative Not Later Than _________________at ________ To The Address Listed Above. Very Truly Yours Aibe D. Ballenas Bac Chair/bac Designate Canvasser’s Certification This Is To Certify That I Have Full Acknowledge, Authority And Responsibility In Distributing And/or Collecting The Request For Quotation In Accordance To The Guidelines In Securing Prices For The Lgu-mercedes. Gina L. Servano Authorized Canvasser Please Quote: Per Lot/per Item _______________________________________________ Supplier/contractor/consultant’s Proposal Body No. Item Description (item Name And Technical Specification) Unit Qty Approved Budget For The Contract (abc) Financial Proposal (indicate The Price Offer) Technical Proposal (indicate Brand/model Offer) Safety Vault 1 Specs: Height - 81 Cm Width – 51 Cm Length – 51 Cm Unit 1 70,000.00 Grand Total 70,000.00 General Condition 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; Or 3. Bidders Must Submit Necessary Business Permit (sec, Lgu, Dti, Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name: Rfq No.: Pr No.: Philgeps Reference No.: 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award (indicate The Days Of Delivery In The Bidder’s Certificate Box); 6. Item/s Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transaction With (name Of Agency) Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply These Conditions Shall Mean Disqualification Of Your Bid Proposal. Supplier/contractor/consultants Certification Date: _________________ After Having Carefully Read And Accepted Your General Condition, I/we Quote On The Item/s At Price/s Noted Above For Immediate Delivery And Shipment Which Can Be Made In _______________ Days From Receipt Of The Notice Of Award. ____________________________ Printed Name And Signature Of Authorized Representative ________________________ Company Tel./fax/mobile No. __________________________ Company Tax Identification No. (tin)

Details: Description Republic Of The Philippines Province Of Batangas Municipality Of Alitagtag Request For Small Value Procurement Rsvp No. 2025-02-004 To Be Filled Up By The Bac Date: February 5, 2025 Bids And Awards Committee This Local Government This Is To Request For Recommendation Of Small Value Procurement As The Mode Of Procurement To Be Adopted For The Procurement Of The Following Items With An Approved Budget For The Contract (abc) Of Sixty Two Thousand Nine Hundred Pesos & 00/100. (p 62,900.00 ) Amount In Words Figures Chargeable Against The General Fund . Fund Source Item No. Unit Item Description And Technical Specification Qty. Unit Cost Total Cost 1 Rolls Sawali 6 400.00 2,400.00 2 Pieces Sasa 40 50.00 2,000.00 3 Pieces Foldable Table Wooden 4 1,500.00 6,000.00 4 Pieces Chair (bngko Type) 8 800.00 6,400.00 5 Pieces Oil Lamp 8 500.00 4,000.00 6 Pieces Chicken (native) 20 350.00 7,000.00 7 Kilos Ginger 2 300.00 600.00 8 Kilos Eggplant 30 150.00 4,500.00 9 Kilos Tomato 30 100.00 3,000.00 10 Kilos Ampalaya 30 200.00 6,000.00 11 Kilos Sitao 30 100.00 3,000.00 12 Kilos Cucumber 30 100.00 3,000.00 13 Kilos Hot Pepper (green) 10 120.00 1,200.00 14 Kilos Okra 30 150.00 4,500.00 15 Kilos Papaya (unripe) 20 40.00 800.00 16 Pieces Bamboo 20 300.00 6,000.00 17 Unit Trapal 5.5 X 5 1 2,500.00 2,500.00 Total 62,900.00 I Hereby Certify That The Above Procurement Is Included In The Annual Procurement Plan And Does Not Constitute Splitting Of Contract. (sgd.) Gemma M. Mauleon Licensing Officer I / Gso (des.) End User / Authorized Representative We Hereby Certify That We Have Reviewed The Above Procurement And Recommended Small Value Procurement For The Above Procurement Of Goods Or Services This 5th Day Of February 2025 (sgd.) (sgd.) (sgd.) Girlie B. Malaluan Vivian C. Antonio Richard Ian A. Bautista Bac Chairman Vice Chairman Member (sgd.) (sgd.) Cris R. Tubo Aireen M. Alcaraz Member Member Approved By: (sgd.) Edilberto G. Ponggos Municipal Mayor

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Cs Lago Nhs, Marihatag, Surigao Del Sur Request For Quotation Stock No. Unit Item Description Quantity Unit Price I. Office Supplies And Other Supplies And Materials 1 Piece Broom (walis Tambo) 25 142.79 3,569.75 2 Bottle Cleaner, Toilet And Urina 25 43.60 1,090.00 3 Box Staple Wire, Standard 20 38.15 763.00 4 Piece Philippine National Flag 3 298.53 895.59 5 Piece Signpen, Extra Fine Tip, Black 25 23.28 582.00 6 Piece Signpen, Extra Fine Tip, Blue 25 23.28 582.00 7 Piece Monoblock Chair, Beige 20 363.11 7,262.20 8 Piece Folder, Pressboard 1 149.79 149.79 9 Piece Glue, All Purpose 25 74.12 1,853.00 10 Cart Ink Cartridge, Epson C13t664100(t6641) Black 15 243.05 3,645.75 11 Cart Ink Cartridge, Epson C13t664100(t6641) Cyan 15 243.05 3,645.75 12 Cart Ink Cartridge, Epson C13t664100(t6641) Magenta 15 243.05 3,645.75 13 Cart Ink Cartridge, Epson C13t664100(t6641) Yellow 15 243.05 3,645.75 14 Box Fastener, Metal 5 99.19 495.95 15 Unit Fire Extiguiser, Dry Chemical 3 1,199.00 3,597.00 16 Can Floor Wax, Paste Type , Red 20 324.66 6,493.20 17 Bottle Handsoap, Liquid, 500 Ml 20 107.91 2,158.20 18 Dozen Detergent Powder, All-purpose 10 144.00 1,440.00 19 Ream Paper, Multi-purpose 70gsm(min.), Legal 10 161.20 1,612.00 20 Ream Paper, Multi-purpose, A4 25 151.26 3,781.50 21 Pack Vellum 5 40.00 200.00 22 Meter Alphagina Cloth 150 35.00 5,250.00 Abc: 56,358.18 Note: To Be Delivered At Cs Lago Nhs, Marihatag, Surigao Del Sur

Details: Description 1.the Local Government Unit Of Jipapad, Eastern Samar Through Its 20% Fund Intends To Apply The Sum Of Twenty Million Nine Hundred Eighty-eight Thousand Six Hundred Forty-seven Pesos And Fifty-four Centavos (p20,988,647.54) Being The Approved Budget For The Contract (abc) As Payment Under The Contract For The Installation And Construction Of Solar Lights Assembly With Poles (prescribed Standards) Along Poblacion Streets (brgy. 1,2,3,4), Jipapad, Eastern Samar. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 91840, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Interested Bidders May Obtain Further Information From The Local Government Unit Of Jipapad, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Monday To Friday. 4. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before February 20, 2025; 2:00pm At The Bids And Awards Committee Office, Municipal Building, Jipapad, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And It’s Irr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 7. The Local Government Unit Of Jipapad, Eastern Samar 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. 8. For Further Information, Please Refer To: Engr. Judith B. Lomuntad Chair, Bids And Awards Committee Bids And Awards Committee Office Municipal Building, Jipapad, Eastern Samar Tel. No. 09216727243

Details: Description Mindanao State University Reference Nos. 280-25 / 01-16-25 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Company Name Date : January 20, 2025 __________________________ Quotation No. : 272-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 2 Sofa Repair Pcs 2 2 Bunk Bed Pcs 3 1 Double To Single Bed Pcs 4 8 Wooden Chair Pcs ***nothing Follows*** For Materials For The Com Building - Oc Total Abc ₱61,200.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Abu

Details: Description 1. The Barangay Maguisguis, Municipality Of Botolan, Through The Barangay Fund Intends To Apply The Sum Of P 730,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of One (1) Unit Of Wind Mill At Eastern Maguisguis, Botolan, Zambales.. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Maguisguis, Municipality Of Botolan Now Invites Bids For Installation Of One (1) Unit Of Wind Mill At Eastern Maguisguis, Botolan, Zambales. Completion Of The Works Is Required Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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 Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Botolan-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 4:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 4. Bids Must Be Delivered To The Address Below On Or Before February 27, 2025/12:00pm At Barangay Hall, Barangay Maguisguis, Botolan, Zambales. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause Itb Clause 18. 6. Bids Will Be Opened At 3:00 P.m. On February 27, 2025 In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Maguisguis 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. 8. For Further Information, Please Refer To: Lucrecia Dilag Bac Secretariat, Bids And Awards Committee Brgy. Maguisguis Botolan, Zambales _________________________ Amparo Fabra Chair, Bids And Awards Committee Date Of Posting: February 20-27, 2025

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 12 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Meals & Snacks & Chairs & Table Rental & Sound & Light Rental Municipality Of Talavera Meals & Snacks & Chairs & Table Rental & Sound & Light Rental 466,500.00 210 Days 500.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. 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 Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 9 - 31, 2025 Deadline For Submission Of Bid And Opening Of Bids January 31, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Item: 1 Unit: Pax Qty: 120 Unit Cost: 800 Php Total Cost: 96,000 Php Description: Activity Venue And Meals For Strategic Planning (jan. 23-24, 2025) Day 1 (january 23, 2025) Inclusions: Function Room: 8am-5pm Am Snacks - Pork Siopao W/ 1 Round Of Juice Lunch - Bird's Nest Soup - Sweet And Sour Pork - Fried Chicken W/ Gravy Sauce - Stir-fry Vegetables - Plain Rice - Leche Flan - One Round Of Softdrinks Pm Snacks - Tuna Sandwich W/ 1 Round Of Juice Flowing Coffee W/ Water Dispenser Use Of Podium And Riser Use Of Projector W/ Screen And Whiteboard W/ Marker Use Of Sound System W/ Microphones Directional Signage Free Unlimited Access Of Wi-fi Connection Registration Tables And Chairs Standby Crew Philippine And Bohol Flag Day 2 (january 24, 2025) Inclusions: Function Room: 8am-5pm Am Snacks - Puto Maya W/ 1 Round Of Native Choco Lunch - Nido Soup - Pork Humba - Chicken Pastel - Chopsuey - Plain Rice - Fresh Fruits - One Round Of Softdrinks Pm Snacks - Slice Chocolate Cake W/ 1 Round Of Juice Flowing Coffee W/ Water Dispenser Use Of Podium And Riser Use Of Projector W/ Screen And Whiteboard W/ Marker Use Of Sound System W/ Microphones Directional Signage Free Unlimited Access Of Wi-fi Connection Registration Tables And Chairs Standby Crew Notes: Expected Attendees: 60 Pax / Day For 2 Days *_*_*_*_*_*_*_*_*_*_nothing Follows*_*_*_*_*_*_*_*_*_*_*_*_*_* >>>>>>>>>>>>> Grand Total: 96,000 Php Requirements Upon Quotation: The Following Valid Documents Must Be Attached Upon Submission In The Procurement Office: A. Non-platinum Member: 1. Philgeps Registration Number 2. Updated Mayor's Permit 3. Updated Or Valid Tax Clearance 4. Latest Income Tax Return (for Abc Above 500,000) B. Platinum Member: 1. Updated Platinum Philgeps Certificate (mayor's Permit & Tax Clearance Under Annex A Must Be Valid, If Not, Must Attach An Updated One) 2. Latest Income Tax Return (for Abc Above 500,000) Note: The Winning Bidder Shall Submit Another Copy Of Each Of The Above Documents Once Awarded Including The Following Document: 1. Secretary's Certificate (for Corporation); 2 Copies 2. Special Power Of Attorney (for Sole Proprietorship) If Applicable; 2 Copies 3. Omnibus Sworn Statement (original Copy And Duly Notarized) ; 2 Copies After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Memorial Medical Center, Tagbilaran City, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply Will Be A Ground For Disqualification Of Bid.