Chair Tenders

Details: Description Project No.: Itb No. 2025-002 Invitation To Bid For The Procurement Of Go Bag For School Use In Response To Mt. Kanlaon Eruption And Smog Event The Department Of Education (deped), Division Of Guihulngan City, Through The Maintenance And Other Operating Expenses For Fiscal Year 2024, Intends To Apply The Sum Of Two Million Fifty-five Thoussand Eighty Pesos Only (php 2,055,080.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Go Bag For School Use In Response To Mt. Kanlaon Eruption And Smog Event. 1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock/ Property No. Unit Item Description Quantity Estimated Cost Estimated Total Cost 1. Piece Paramedic Bag (size: 45x30x19cm), Color Red 106 2,500.00 265,000.00 2. Piece Emergency Survival Rescue Whistle With Drawstring- Orange 35996 30.00 1,079,880.00 3. Piece Water Jugs (20l) 212 350.00 74,200.00 4. Set Portable Waterproof Solar Light 1000w 212 3,000.00 636,000.00 Total 2,055,080.00 2. The Department Of Education (deped), Division Of Guihulngan City, Through The Bids And Awards Committee (bac), Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed (ntp). 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Deped, Division Of Guihulngan City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. Deped Division Of Guihulngan City, Osmeña Avenue, Barangay Poblacion, Guihulngan City, 6214 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 From The Address Below: Deped Division Of Guihulngan City, Osmeña Avenue, Barangay Poblacion, Guihulngan City, 6214 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00). 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Deped, Division Of Guihulngan City Will Hold A Pre-bid Conference For This Project On February 12, 2025 10:00 A.m., Which Shall Be Open To Prospective Bidders. Section 22.3 Of R.a. 9184 And Its Irr Provide That Pre-bid Conference May Be Conducted In Person Or Face-to-face, At The Office Of The Assistant Schools Division Superintendent. The Pre-bid Conference Is Open To Prospective Bidders, And In Case Of Procurement Of Consulting Services, The Shortlisted Bidder, But Attendance Shall Not Be Mandatory. Prospective Bidders Who Intend To Participate Are Required To Communicate With The Bac Secretariat Through Email At Guihulngan.city@deped.gov.ph Their Confirmation On Or Before February 12, 2024, 10:00 A.m. Deped, Division Of Guihulngan City, Osmeña Avenue, Barangay Poblacion, Guihulngan City, 6214 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 24, 2024, 10:00 Am, At Office Of The Assistant Superintendent, Osmeña Avenue, Barangay Poblacion, Guihulngan City. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 24, 2024, 10:00 Am. Late Bids Shall Not Be Accepted. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Office Of The Assistant Superintendent, Deped, Division Of Guihulngan City Osmeña Avenue, Barangay Poblacion, Guihulngan City 8. The Deped Division Of Guihulngan City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Dr. Eduardo L. Lagos Mr. Mel E. Gacho Schools Division Of Guihulngan City Osmeña Avenue, Barangay Poblacion, Guihulngan City (035) 410- 4066/ 410- 4069, Zip Code- 6214 Guihulngan.city@deped.gov.ph Tele/ Fax No.410- 4066 10. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Http://depedguihulngan.ph/ Eduardo L. Lagos, Edd Chair, Bids And Awards Committee

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Sealed Quotations For The Supply And Delivery Of Various Corporate Giveaways For Herdin Activities With A Total Approved Budget For The Contract (abc) In The Amount Of Eight Hundred Ninety-two Thousand Pesos (p 892,000.00). Lot No. 1 (total Abc For Lot No. 1 = Php 165,000.00)  300 Pcs. Portable Food Jar (220ml) Specifications: • Color: White • Size: 220ml (approx 2.8”wx3.6”h) • Materials: O 316 Stainless Steel Interior And A Durable 304 Stainless Steel Exterior O Double-wall Insulation O Leak-proof Lid O Wide Mouth Opening • Packaging: Individual Package (box) • Print Process: With Customized Dost, Pchrd, Herdin Logo, And Qr Code Using Uv Print Lot No. 2 (total Abc For Lot No. 2 = Php 180,000.00)  300 Pcs. Portable Food Jar (280ml) Specifications: • Color: White • Size: 280ml (approx 2.8”wx4.3”h) • Materials: • 316 Stainless Steel Interior And A Durable 304 Stainless Steel Exterior • Double-wall Insulation • Leak-proof Lid • Wide Mouth Opening • Packaging: Individual Package (box) • Print Process: With Customized Dost, Pchrd, Herdin Logo, And Qr Code Using Uv Print Lot No. 3 (total Abc For Lot No. 3 = Php 210,000.00)  600 Pcs. Executive Notebook Specifications: • Cover Material: Faux Leather • Cover Color: Black • Page Size: Approx 145 X 210mm(a5) • Pages Quantity: 100 Sheets • Binding: Loose Leaf • Features: O Magnetic Buckle O With Card And File Organizers And One Ballpen Holder • Print Process: With Customized Dost, Pchrd, And Herdin Logo Using Uv Print Lot No. 4 (total Abc For Lot No. 4 = Php 270,000.00)  600 Pcs. Portable Adapter Specifications: • Color: White • Outlet Plug: 4 Ac Outlets, 2 Usb-a, And 1 Usb-c Port • Item Dimension: Approx 3.3*2.8*2.5 In • Packaging: Individual Package (box) • Print Process: With Customized Dost, Pchrd, Herdin Logo, And Qr Code Using Uv Print. Lot No. 5 (total Abc For Lot No. 5 = Php 25,000.00)  1,000 Pcs. Pen Specifications: • Color: Black • Ink: Black • Material: Plastic • Print Process: With Customized Dost, Pchrd, And Herdin Logo Using Uv Print. • Mechanism: Push Mechanism • Size: Approx 147 Mm Length X 12 Mm Width • Packaging: Individually Packed In Clear Plastic Lot No. 6 (total Abc For Lot No. 6 = Php 30,000.00)  1,000 Pcs. Notepad Specifications: • Size: 4” X 3” (50 Sheets) • Color: White Sheets • Print Process: With Customized Dost, Pchrd, And Herdin Logo, Qr Code Design And With High-quality Prints Per Sheets • Packaging: Individually Packed In Clear Plastic • Materials: • 80 Gsm High-quality Paper • Tear-away Binding • Kraft Back Page Lot No. 7 (total Abc For Lot No. 7 = Php 12,000.00)  60 Pcs. Acrylic Frame Specifications: • Material: Acrylic • Color: Clear • Frame Size: Approx 333 X 245mm/13.11 X 9.65inch (length X Width) (a4 Paper)) • Package Included: O 1 Pc X Frame O 2 Pcs X Sticks O 4 Pcs X Screws O 2 Pcs X Nuts ****note: • Bidders Are Required To Submit Sample Items For Visual Inspection, Which Will Be Used To Evaluate The Submitted Proposals. • This Procurement Project Shall Be Awarded As: One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before February 24, 2025 (monday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-057 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 04, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost February 11, 2025 Pax 171 25,650.00 Supply Of Am Snack - Lomi And Canned Juice Pax 171 64,125.00 Supply Of Lunch - Beef Caldareta, Chicken Teriyaki, Sweet & Sour, Fish Fillet And Molo Soup, Rice And Banana Pax 171 25,650.00 Supply Of Pm Snack - Club House And Canned Juice Pax 171 64,125.00 Supply Of Dinner - Pork Sisig, Bufallo Wings, Sinigang Na Salmon Head, Insaladang Talong, Rice And Mixed Fruits Pax 171 128,250.00 Supply Of Lodging February 12, 2025 Pax 171 34,200.00 Supply Of Breakfast - Tocilog And Coffee Pax 171 25,650.00 Supply Of Am Snack - Pancit Canton Sotanghon To Be Serve During The Post Evaluation, Adaptive Leadership And Team Building Of Human Resources For Health Under National Health Workforce Support System On February 11-12, 2025 In Solano, Nueva Vizcaya "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0173 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-070 Location Of The Project – Tuguegarao City Request For Quotation Date:02/04/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 10, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Package 1 60,000.00 Site Installation - Site Installation Of Pop Up/educational And Human Size Booths - A Total Of 4 Installations Terms And Conditions: - The Boothss Must Be Fully Assembled And Ready For Inspection The Day Before The Event - Any Delays In Set Up Must Be Communicated Immediately To Avoid Disruptions - Any Necessary Corrections Identified During The Inspection Must Be Address And Completed Before The Events Starts - Design Can Be Accessed On This Link: Https:/bit/ly/4guvjcv To Be Use During The Philippine Heart Month At Bulwagan Ng Mamamayan, Santiago City On February 21, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0239 Page 1 Of 1 /kevin

Details: Description Industrial 6 Trays Capacity Stationary Gas Oven With Tempered Glass, Size: L-47;w-32;h-30”, Additional 22” For Stand (with Thermometer Gauge, Detachable Steel Stand, Heavy Duty Low Gas Consumption, With Fiber Insulation, Door Bracket, Stainless Mirror) Bakery Stante Glass (6ft Length X 4ft Height X 2ft Width Heavy Duty Aluminum Frame, 3 Layers With Glass Flooring) 8.5 Cu. Ft Inverter Chiller (hd Inverter Upright Chiller, Heavy Duty Quality, Energy Efficient Inverter Compressor, 7 Level Temperature Control, Blower Fan, 4 Adjustable, Heavy Duty Wire Shelves, Recessed Handle, Key Lock. Fan On Glass Door To Prevent Moisture, Clean Black, Dimension: (h:w:d) 183.5 X 54 X57.5cm) Gasul With Tank (11kg) Monoblock (plastic Table, 24*36 Inches) Monoblock (plastic Chair) Weight Capacity 133kg, Length 82m Rectangular Baking Pan Oven Tray (w-3 L-44 H-30) Aluminum Alloy Flat Baking Tray(10x14inches, 0.16) Bread Rack (all Welded Aluminum Frame Construction Frame: 1720mm Tall X 600mm Wide X 780mm Deep Tray Runners: 88mm Heavy Duty Electric Mixer With Stainless Steel Bowl (power:220v, 50hz, Mixer Overall Size: Approx. 280x165x295mm/11.02x6.50x11.61, Rating Power:100w, Bowl Diameter: Approx. 83mm/ 3.27, Bowl Height : Approx. 130mm/ 5.12, 1.7 Speed Control) Wood Rolling Pin (47mmx20) Plastic Measuring Cups (1000ml) Plastic Measuring Spoon (7pcs/set, Measuring Cup: Diameter: 9cm, Height: 13.5cm, Capacity: 500ml. Measuring Spoons: Capacity:8cl, 6cl, 15ml, 5ml, 2.5ml.) Stainless Steel Mixing Bowls (l:30cmxw:30cmxh:12cm) Metal Dough Cutter (measures Approximately 16cm X 12cm X 1.5cm) Packing Bag (polyethylene), 6”x12”) Plastic Sando Bag (tiny, 100pc/pack) Plastic (8x11,100pcs/pack) Non-stick Round Springform Pan (3 Sets, Round: 24cm,26cm,28cm Square Springform Pan Set Of 3 Nonstick Cake Pan(square:24cm,26cm,28cm) Silicon Spatula (11inches) Electronic Kitchen Scale Stainless Steel (capacity:5kg Graduation :0.1 (0.2lb)display:4digits Lcd Temp. For Work: 10-3c, Weighing Automatic, Unit Kb/lb Max:5000g D=1g, Battery Holder, Stainless Steel Wiredrawing Scale Surface, Fourpoint Non-slip Foot, Large Hd Screen) Stainless Steel Commercial Work Table (96”lx30”wx34-3/4”h.18 Ga T-304 Stainless Steel Top, Open Base With Galvanized Side And Rear Bracing. (6) 1-5/8” Dia. Galvanized Legs) Cake Board, 8inches, Thickness 2mm Cake Board, 10 Inches, Thickness 2mm Cake Box, 10x10x4 Disposable Pastry Piping Bag For Cake Icing(31x20x33cm), 100pcs/packs Silicon Pastry Bag Tips (8pcs/set) Materials: Silicone & Stainless Steel Cake Nozzle Size: Approx 1.8cm X 3.3cm Stainless Spatula Cake Cream Scraper (blade Length 10.5 X 0.6cm Cake Turntable (model: Medium 27.5cm 3. Specifications: Diameter On The Turntable 27.5cm. Height 7cm) Egg White Separator Colander (size :13.5cm X 6cm/ 5.31”x 2.36” (approx.) Baking Pan (20mm) Assorted Color Cupcake Liner 3oz. Muffin Paper Cups (100pcs/packs) 24 Holes Aluminum Cupcake Tray (26.6cm X 18.5cm X 2.5cm) 12 Holes Aluminum Cupcake Tray (26.5cm X 18.5cm X 2.5cm) Cooking Oil Fortified With Vitamins A (350ml,bottle) Egg (large) Classic Butter (226g) Cheese (430g) Premium Skimmed Milk Powder (1kg) Flour Fortified With Vitamin A And Iron (25kg/sack) Baking Powder (iron And Calcium) White Sugar Fortified With Vitamin A (25kg/sack) Powdered Chocolate Cake Mix (1kg) Powdered Ube Cake Mix (1kg) Powdered Strawberry Cake Mix (1kg)

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-005 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 13, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost January 21, 2025 Pax 25 9,375.00 Supply Of Dinner - Beef Brocolli, Fried Tilapia, Cream Of Mushroom Soup, Caldareta, Steamed Rice And Buko Juice Pax 25 18,750.00 Supply Of Lodging January 22, 2025 Pax 25 5,000.00 Supply Of Breakfast - Fried Rice, Pork Tocino, Red Egg And Coffee/hot Choco Pax 70 10,500.00 Supply Of Am Snack - Lasagna Roll With Garlic Bread And Honey Lemon Tea Pax 70 26,250.00 Supply Of Lunch - Chicken Inasal, Chopsuey, Pork Nilaga, Steamed Rice And Fruit In Season Pax 70 10,500.00 Supply Of Pm Snack - Clubhouse Sandwich And Canned Juice To Be Serve During The Universal Health Care - Health Services Cagayan Valley Region Meeting On January 22, 2025 In Tuguegarao City "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0017 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-003 Location Of The Project – Tuguegarao City Request For Quotation Date:01/08/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 13, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Month 3 360,000.00 Rental Of Warehouse (january To March 2025) Warehouse Requirements: - Floor Area At Least 750 Sq.m - Well Lighted - No Leak And Holes On Roof And Walls - Wide Doors And With Steel Doors For Safety - Enough Outlets For Electric Fans - Luminous Exit Signages - Fire Extinguishers - Emergency Lights - Smoke Detectors - Airconditioned Office Room To Accommodate At Least Two Persons - Water Source And Comfort Room - Building And Stocks Insured By The Owner - Electricity And Water Should Be Shouldered By The Owner - With Cctv Monitoring System For Use Of Cv-chd Health Commodities "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0012 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-026 Location Of The Project – Tuguegarao City Request For Quotation Date:01/21/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 27, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 24-28, 2025 1 Pax 36 360,000.00 Supply Of Board And Lodging Terms And Conditions: - With Parking Area That Can Accommodate At Least 10 Vehicles - Room Accommodation Is Limited To 2-3 Pax Only And No Guest Should Sleep On The Floor - Clean Restroom With Soap And Tissue - Room Must Have Hot/cold Shower - With Stand By Generator In Case Of Power Interruption - With Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Partcipants, With Bottled Water/water Dispenser - Free Use Of Lcd/white Screen, With Complete And Good Sound System, Projector, 3 Wireless Microphone - With White Board, White Board Marker And Eraser - With Free And Strong Internet Connection - Smoke Free Environment - With Free Flowing Coffee - Actual Head Count On The Succeeding Days - See Attached Menu To Be Serve During The Training On Hiv Counselling And Testing And Facility-based Hiv Screening To Be Held On March 24-28, 2025 In Tuguegarao City "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0081 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-077 Location Of The Project – Tuguegarao City Request For Quotation Date:02/10/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 14, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Package 3 120,000.00 Led Wall Rental For 3 Days Led Wall With Sounds And Lights - Inclusions: 5-10 Microphones - 4 Wired Microphones - 2 Boom Stand - 2 Stage Monitor Speakers - 2 Subwoofers - 4 Extension Wires - Led Wall Specs: 9*12 Feet (40 Panels) - 1 Set Sender Box 1 Set Switcher V40 Hd - 2 Laptops & Must Provide 2 Technicians To Operate - Must Set Up The Above Mentioned Before The Event On Or Before February 26, 2025 At 7:00 Am - Statement Of Account Shall Be Submitted To End User After Conduct Of Activity To Be Use During The Mid Term Assessment Activity For Deployed School Nurses On February 26-28, 2025 In Tuguegarao City, Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: On The Day Indicated And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0248 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-086 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 200 50,000.00 Drowning Prevention Sbc Material Booklet - 20 Pages Including Covers - Front And Back Cover: Hard Glossy (full Color Printing) - Size: 5x6.5 Inches - Paper Type For Content: Glossy (coated) - Saddle Stitch Binding - Soft Copy Of Booklet Can Be Accessed On This Link: Https://tinyurl.com/drowningbooklet Terms And Conditions: - Supplier Must Follow Design Provided By End User - Supplier Must Strictly Deliver On Or Before March 5, 2025 - Items That Will Not Be Delivered On Time Will Be Disregarded To Be Given And Use During The Drowning Prevention Month Celebration In Calayan Island On March 12, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: On The Date Indicated And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0269 Page 1 Of 1 /kevin