Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-133 Location Of The Project – Tuguegarao City Request For Quotation Date:02/19/2025 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 February 25, 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 Snacks For Walk-in Donors Pack 300 30,000.00 Cupcake/cheesecake X 10s (flavors: Cream,butter,strawberry,pastillas,choco) Pack 58 25,056.00 Bottle Juice 250ml X 12s (flavor: Orange And Calamansi) Box 50 22,500.00 Bottle Water 350ml X 35s Pack 24 8,400.00 Disposable Cups X 50s (styro Cup 8oz) Edible Products Should Have A Shelf Life Of At Least 12 Months For Use In The Conduct Of Bloodletting Activity At Regional Blood Center Starting March 10,2025 Onwards "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. 2025-02-0498 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-2025-130 Location Of The Project – Tuguegarao City Request For Quotation Date:02/19/2025 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 February 25, 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 Supply Of 1 Meal And 1 Snack 50 26,250.00 March 2025 (date To Be Determined) 50 26,250.00 June 2025 (date To Be Determined) 50 26,250.00 September 2025 (date To Be Determined) 50 26,250.00 November 2025 (date To Be Determined) Terms And Condition: *buffet Style (for Lunch) See Attached Menu *with Complete Cutlery *with Free Flowing Coffee, Hot & Cold Water *provide Soa Right After The Activity To Be Served During The Conduct Of 1st, 2nd, 3rd, 4th Quarter National Simultaneous Fire And Earthquake Drill To Build A Safety Culture In Case Of Disaster And Familiarize And Re-enforce Employee On Proper Evacuation Routes. "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. 2025-02-0436 Page 1 Of 1 /kevin `

Details: Description Items Quantity / Units 1 Packed Snacks, One (1) Main Snack (choices Of Pasta Or Noodle Dishes With Sandwich Or Native Food ) , (1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradable Utensils. 325 Pax 2 Packed Meals, Two (2) Viands (fish; Choice Of Meat: Chicken Or Beef) With Vegetable Side Dish, (1) Rice , (1) Dessert,(1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradble Utensils. 275 Pax 3 Buffet Meals, For Lunch - Three (3) Main Dishes, (fish,choice Of Meat: Chicken Or Beef, Vegetables) -(1) Pasta Or Noodle Dish -(1) Dessert -(1) Steamed Rice -free- Flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And -free- Flowing Freshly Brewed Coffee In A Percolator And Free-flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar, Available For The Entire Event/activity. For Am And Pm Snacks Food And Drink Selections: -pasta And Noodle Dishes With Sandwich -filipino Merienda Set Up In Charcuterie Serving Boards/wooden Platters With Choices Of At Least 5 Delicacies (i.e Bibingka,malagkit Rice,suman Cassava, Turon Or Lumpia And Other Native Foods) -all Choices Are Served With Free-flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And - Free Flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar ,available For The Entire Event/activity. Additional Requirements For Buffet-set Up -dining Tables And Chairs In A White And/or Blue Tablecloth And Seat Covers In One (1) Centerpiece -dining Set-up With A Complete Set Of Table Wares -roll Top Chafing Dishes With Food Lamps And Food Labels On The Buffet Table - At Least Four(4) Well-trained Uniformed Wait Staff - Must Have To-go Eco-friendly Packaging Materials Ready -the Catering Services Team Should Start Setting Up In The Venue Before The Start Of The Activity/event And Shall Be Ready To Serve When Needed. See Tor For Other Details. 250 Pax Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description Venue: Within Pangasinan Only Type Of Accommodation: Hotel And/or Resort Dates: February 26-28, 2025** No. Of Pax: 18 Pax Use Of An Air-conditioned Function Hall . That Can Accommodate At Least 18 To 20 Persons; . With Tables And Chairs For At Least 18 To 20 Persons; · With Audiovisual Equipment (1 Projector With Projector Screen, Surround Sound System With 3-4 Wireless Microphones); . With Clean Comfort Room (one Each For Male, Female, And Pwd); . With Uninterrupted Wireless Internet Connection; And . With Free-flowing Unlimited Brewed Coffee And Unlimited Purified Service Water. Room Accommodation · Can Accommodate At Least 3 Persons, With 3 Separate Single Beds; . Clean Comfort Room With Hot And Cold Water, Bidet, And Complimentary Toiletries; . With Smart Television; . With Uninterrupted Wireless Internet Connection; And . With Complimentary Buffet-style Breakfast For The Second Day And Third Day. Food: Day 1 . Am Snacks - Approx. 75 Grams Of Beef Mami Or Similar With 2 Slices Of Toasted White Loaf Bread And 200 Ml Of Cold Tea/water. . Lunch - 1 Standard-sized Cup Of Plain White Steamed Rice, Approx. 100 Grams Beef (chef's Choice), Approx. 100 Grams Vegetable (chef's Choice), Approx. 100 Grams Of Fish (chef's Choice), 1 Standard-sized Bowl Of Soup, 1 Piece Fresh Ripe Lakatan Banana And 200 Ml Cold Fruit Juice/water. . Pm Snacks - Sandwich With Fries (chef's Choice) And 200 Ml Carbonated Cold Drink/water. . Dinner - 1 Standard-sized Cup Of Plain White Steamed Rice, Approx. 100 Grams Of Fish (chef's Choice), Approx. 100 Grams Vegetables (chef's Choice), 50 Grams Cup Of Buko Pandan Salad Or Similar And Approx. 200 Ml Of Iced Fruit Juice/water. Food: Day 2 . Am Snacks - Approx. 75 Grams Of Pancit Guisado Or Similar With 2 Slices Of Toasted White Loaf Bread And 200 Ml Of Cold Tea/water. . Lunch - 1 Standard-sized Cup Of Plain White Steamed Rice, Approx. 100 Grams Meat (chef's Choice), Approx. 100 Grams Vegetable (chef's Choice), Approx. 100 Grams Of Fish (chef's Choice), 1 Standard-sized Bowl Of Soup, 1 Piece Fresh Ripe Lakatan Banana And 200 Ml Cold Fruit Juice/water. . Pm Snacks - Baked Macaroni With Toasted Bread Or (chef's Choice) And 200 Ml Carbonated Cold Drink/water. . Dinner - 1 Standard-sized Cup Of Plain White Steamed Rice, Approx. 100 Grams Of Fish (chef's Choice), Approx. 100 Grams Of Vegetables (chef's Choice), 50 Grams Cup Of Buko Pandan Salad Or Similar And Approx. 200 Ml Of Iced Fruit Juice/water. Food: Day 3 . Am Snacks - Approx. 100 Grams Pasta (chef's Choice) With 1 Piece Toasted White Loaf Bread And Approx. 200 Ml Iced Tea/water. ===================================================================== **disclaimer: Please Be Advised That The Dates Of The Activity May Change Until Further Notice, And Any Updates Will Be Communicated Through The Bid Supplement. Thank You For Your Understanding.

Details: Description Venue Inclusions: Airconditioned, Projector And Screen, Rectangle Tables & Chairs (setup Is Seminar/training Type), Speaker's Table, Secreatriat Table, At Least (2) Microphones And Speaker, (4) Extension Wires, With Strong Wifi Connection, Space For Tarpaulin / Posting, Provision For Space For Starlink. Activity 1: Georisktraining (45 Persons) Date: 8 Am - 4 Pm | February 12-13, 2025 Venue: Cagayan De Oro City Menu: Day 1 Am Snacks: Suman & Mango, Native Chocolate Lunch: Plain Rice, Beef Steak, Vegetable Lumpia, Tanghon Guisado, Softdrinks Pm Snacks: Beef/chicken Siopao, Iced Tea Day 2 Am Snacks: Beef/chicken Burger, Iced Tea Lunch: Plain Rice, Chicken Adobo, Chopsuey, Pancit Guisado, Softdrinks Pm Snacks: Puto, Native Chocolate *provision Of Flowing Coffee & Water *strictly No Pork & Cream Dory Food And Accommodation (3days And 3 Nights) - 4 Persons Only 2 Standard Rooms , 2 Single Beds/room With Breakfast And Dinner Check-in : February 11, 2025 Check-out : February 14, 2025 Activity 2: Georisk Training (45 Persons) Date: 8 Am - 4 Pm | February 19-20, 2025 Venue: Cagayan De Oro City Menu: Day 1 Am Snacks: Suman & Mango, Native Chocolate Lunch: Plain Rice, Beef Steak, Vegetable Lumpia, Tanghon Guisado, Softdrinks Pm Snacks: Beef/chicken Siopao, Iced Tea Day 2 Am Snacks: Beef/chicken Burger, Iced Tea Lunch: Plain Rice, Chicken Adobo, Chopsuey, Pancit Guisado, Softdrinks Pm Snacks: Puto, Native Chocolate *provision Of Flowing Coffee & Water *strictly No Pork & Cream Dory Food And Accommodation (3days And 3 Nights) - 4 Persons Only 2 Standard Rooms , 2 Single Beds/room With Breakfast And Dinner Check-in : February 18, 2025 Check-out : February 21, 2025 Activity 3: Georisk Training Of Trainers (30 Persons) Date: 8 Am - 4 Pm | May 21-22, 2025 Venue: Cagayan De Oro City Menu: Day 1 Am Snacks: Suman & Mango, Native Chocolate Lunch: Plain Rice, Beef Steak, Vegetable Lumpia, Tanghon Guisado, Softdrinks Pm Snacks: Beef/chicken Siopao, Iced Tea Day 2 Am Snacks: Beef/chicken Burger, Iced Tea Lunch: Plain Rice, Chicken Adobo, Chopsuey, Pancit Guisado, Softdrinks Pm Snacks: Puto, Native Chocolate *provision Of Flowing Coffee & Water *strictly No Pork & Cream Dory Food And Accommodation (3days And 3 Nights) - 4 Persons Only 2 Standard Rooms , 2 Single Beds/room With Breakfast And Dinner Check-in : May 20, 2025 Check-out : May 23, 2025

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-c-164 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 Office Of The Provincial Social Welfare And Development Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For The Meetings/assembly For Pwd, Pwd Congress Approved Budget For Contract (abc): P 222,000.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 110 Pax Strengthening Activities Of Stakeholder And Other Activities/meetings/assembly Concerning Persons With Disability Sector (mun. Federated President And Focal Persons Of Pdao) (meals With Venue (option 3)- Within Tagbilaran City) Meals And Venue -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following: *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: *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 Celebration Of National Events For Persons With Disability Rights Week (pwd Congress) Packed Meals (option 5) Rice 1 Dish (beef/pork/chicken/fish) Vegetable Pasta/noodles 1 Beverage (juice/soda/water) 2 Of The Following Snack Options (1 For Am Snacks And 1 For Pm Snacks): Sandwiches Pastries/cakes Savoury Buns/pies Filipino Snack Delicacies Pasta/noodles Fruits Cold Cuts Bread W/cheeses & Spreads 2 Beverage Options (1 For Am Snacks And 1 For Pm Snacks): Coffee/soda/fruit Juices/water ₱___________ ₱___________ Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Time Of Delivery: Within 3 Days Upon Release Of P.o.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2023 , Intend To Apply The Sum Of P 5,972,559.62 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Office Building (bahay Pag-asa Youth Home), Brgy. Abuno, Iligan City With Project No. Cb(b)-24-143 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Office Building (bahay Pag-asa Youth Home), Brgy. Abuno, Iligan City General Requirements • Permits And Clearances • Facilities For The Engineers • Installation Of Project Billboard – 2 Sets • Occupational Safety And Health Program • Mobilization And Demobilization Removal Of Obstructions • Clearing / Removal Of Boulders • Uprooting Of Trees Structural Excavation • Excavation Works For Footings, Wall Footings, Zocalo And Tie Beams Gravel Fill • 100mm Thk. Gravel Base For Footings And 50mm Thk. Gravel Base For Wall Footings Concrete Works, Formworks And Scaffolding • Concreting Pouring Using Readymix (3000 Psi) For Footings, Wall-footings, Tie Beams And Columns • Installation Of Formworks And False Works For Columns Beams And Tie Beams • Removal Of Formworks And Falseworks Steel Reinforcements • Installation Of 20mmø Dsb For Columns (c1), Footings (f1), And Tie Beams • Installation Of 16mmø Dsb For Columns (c2) And Footings (f2) • Installation Of 10mmø Dsb For Wall Footings (long Bars And Traverse Bars) Stirrups For Tie Beams And Lateral Ties For Columns Steel Reinforcements • Piling Of 4”thk Chb At 3.70m Height W/ 10mmø Dsb For Vertical And Horizontal Bars Spcd At 0.60m O.c Bothways I. Permit & Clearances (q=1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans, Cutting Of Trees. Ii. Construction Safety And Health Program (q=1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Iii. Project Billboard (q=2.00 Set/s) Includes 4’ X 8’ Tarpaulin Print Billboard, 8’ X 8’ Tarpaulin Print Billboard, 2” X 2” X 8” Coco Lumber, 2” X 3” X 10” Coco Lumber, 2” X 3” X 14” Coco Lumber, Assorted Sizes C.w Nails. Iv. Mobilization & Demobilization (q=1.00 Lot) V. Facilities For The Engineers (q=1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project-in-charge, Technical Personnel To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor: Field Office For The Field Engineer (standard Engineer Field Camp, Office Table And Chair); Laptop Computer For Field Engineer: Processor: 165hz 13th Gen Intel Core I9; Memory: 13900hx/16gb, 2 X 8 Gb, Ddr5; Storage: 4800 Mhz/ 1tb,m.2, Pcle Nvme; Graphics: Nvidia Geforce Rtx 4060, 8gb; Screen: 15.6” Fhd Ips 165hz Vi. Removal Of Structures And Grubbing (q=1.00 Lot) Includes Uprooting, Removal Of Boulders. Vii. Earthworks (q=535.00 Cu.m) Includes Volume To Be Excavated, V=286.00 Cu.m.; Volume To Be Backfilled, V=165.75 Cu.m.; Gravel Bedding, 1-1/2”ø, V=62.11cu.m. Viii. Steel Reinforcements (q=21,326.80kg/s) Includes 20mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 10mm Dia. X 6 Dsb, #16 G.i Tie Wire. Ix. Concrete Works, Formworks And Scaffoldings (q=133.10cu.m.) Includes Ready Mix Concrete – (3000 Psi @ 14 Days), 4’x8’x1/4” Thk. Marine Plywood, Coco Lumber (2” X 2” X 10’) – 833 Pcs, Assorted Sized C.w Nails. X. Masonry Works (q=281.64 Sqm.) Includes 4” X 8” X 16” Chb, A = 281.64 Sqm.; Portland Cement; Washed Sand Approved Budget For The Contract (abc): P 5,972,559.62 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Ninety-four (194) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-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 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2. Issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3. Pre-bid Conference: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 10,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-143 (ceo-infra)

Details: Description 1 Gal Alcohol, 70% Isopropyl 2 Unit Automated External Defibrillator (trainer) 3 Pcs. Axe (rescue/pry Axe) 3 Pcs. Bag-valve-mask Device 10 Pcs. Bandages, Triangular (s, M, L, Xl) 3 Pcs. Basic Airway Adjuncts, Nasopharyngeal (npa) 3 Pcs. Basic Airway Adjuncts, Oropharyngeal (opa) 3 Pcs. Berman/geudel Oral Airway 1 Pcs. Betadine 2 Pcs. Bls Mannequin (adult) 3 Pcs. Carry Chairs 3 Pcs. C-collar 3 Pcs. Cotton 400g 1 Unit Crocodile Jack 2 Set Crutches (double Arm) 2 Pcs. Crutches (single Stand) 3 Pcs. Disposable Container 3 Set Ear Plugs 9 Pcs. Elastic Bandages (3 Pcs. Per Size) 5 Set First Aid Kit (ifak/afak/mfak) 2 Pcs. Flare (handheld) 16 Packs Gauze, 3 Pcs Per Size, Asstd. Sizes 3 Pcs. Gps 1 Pcs. Head Immobilizer 3 Pcs. Heavy Duty Gloves 3 Pcs. Hepa/surgical Masks 1 Pcs. Kendrick Extrication Device 1 Unit Laptop/desktop 1 Unit Lcd Projector 3 Tube Lubricant (water-soluble Gel), 50ml 3 Pcs. Mobile Phone 3 Unit Nebulizer Kit 3 Pcs. O2 Non-re-breather Masks 1 Unit Oxygen Cylinder (home Cylinder With Or W/o Humidifier 2 Unit Oxygen Cyliner (portable) 3 Pcs. Oxygen Gauge 5 Pcs. Padded Board Splint Kit 3 Pcs. Pulse Oximeter 2 Pcs. Ring Cutter 3 Pcs. Rope 10mm X 30m (tactical Rappel) 3 Pcs. Rope 12mm X 20 (tactical Rappel) 10 Pcs. Safety Googles 10 Pcs. Safety Helmet 10 Pcs. Safety Vests 1 Pcs. Sam Splints (different Sizes) 1 Pc. Scoop Stretcher (sft With Or Without Aluminum Handle) 3 Pcs. Sling (arm Sling) 5 Pcs. Sling (webbing) 2 Pcs. Sphygmomanometer (aneroid) W/ Stethoscope 3 Pcs. Spider Strap 1 Unit Spine Board Stretcher, Adult/children 3 Pcs. Sputum Cup/specimen Container 6 Pcs. Suction Catheters (soft A& Hard) 3 Pcs. Suction Machine 1 Box Surgical Gloves 3 Pcs. Surgical Gown 1 Box Surgical Masks (large), 50's/box 3 Pcs. Surgical Scissor 3 Pcs. Thermal Blanket 3 Pcs. Thermometer 9 Pcs. Torniquet (3 Different Sizes) 3 Pcs. Traffic Hand Signals 3 Pcs. Two-way Portable Radio 1 Pcs. Wheelchair 3 Pcs. X-collar X X X X X

Details: Solicitation Number: Spe2dh-xx-r-000x this Is A Sources Sought Notice. the Defense Logistics Agency (dla) Troop Support Is Seeking Market Research Foradditional Commercial Medical Equipment Used By Medical Professionals, Technicians, And Laboratory Personnel To Perform A Treatment, Test, Or Operation, Or To Provide Medical Care For A Patient Other Than Those Listed Below. Additionally, Consumables, Accessories, Repair Parts, Training, Maintenance, And Routine Installation For The Corresponding Commercial Medical Equipment Is Also Being Sought. what Is Not Being Sought: examination Tables/surgical Tables hospital Beds/chairs/stretchers laboratory Analyzers litters sterilizers medical Refrigerators And Other Medical Storage Systems ophthalmic Equipment, Including But Not Limited To, Ophthalmic Imaging Systems, Optical Coherence Tomography (oct) And Optical Coherence Tomography Angiography (octa) Systems, Ophthalmic Picture Archiving, Ophthalmic Picture Archiving And Communication Systems (pacs), Polarimetry Imaging Systems, Software, Equipment, Workstations For, And Maintenance Of Such Systems. dental Equipment, Including But Not Limited To, Dental Pacs, Software, Equipment, Workstations For, And Maintenance Of Such Systems. medical Simulation Equipment That Is Used For Training Purposes pulse Oximeters aspirators infusion Pumps suction Apparatus resuscitators medical Lasers dental X-ray Systems (digital & Analog), Including Cone Beam Systems robotic Surgery Systems medical Equipment Using Ultrasound Technology Where The System Is Not Primarily Used For Producing Clinical Images. all Radiology And Imaging Systems, Including, But Not Limited To: Fixed Digital Radiographic (dr) X-ray, Portable Dr X-ray, Mobile X-ray, Radiographic X-ray, Radiographic/fluoroscopic X-ray (rf), Digital Rf, Computed Radiography (cr), C-arms, Special Procedures Room (enhanced Rf), Angiography, Cardiac Cath Labs, Computed Tomography (ct), Positron Emission Tomography (pet)-ct, Magnetic Resonance (mr), Mr-pet, Ultrasound Imaging Systems, Nuclear Medicine, Urological X-ray, Workstations For Radiology And Imaging Systems, Radiology Glassware, Magnetoencephalography (meg), Cyclotrons And Mammography. radiation Oncology (radiation Therapy), Lithotriptor Systems, Radiology Pacs Including Pacs Software, Equipment, And Maintenance, Patient Monitoring Equipment, Defibrillators, Ventilators, Anesthesia Apparatus, And Electrocardiographs. furniture Items Not Used In Patient Care, Including But Are Not Limited To: Patient Hospital Room Furniture, Modular Furniture Systems, Nurse's Stations, Credenzas, Hutches, Night Tables, Armoires, Etc. pharmacy Automation Systems And Integrated Operating Room Equipment (ior). extended And Turnkey Installation (e.g., Site Preparations) med/surg Sets/kits, Standalone Surgical Instruments, Bandages, Gowns, Etc.…that Are Not Directly Associated With, Or Part Of An Equipment Item Or System. all Products Must Be Food And Drug Administration (fda) Approved And Trade Agreement Act (taa) Complaint. this Is A Request For Information (rfi) And Does Not Commit The U.s. Government To Issue A Solicitation, Make An Award, Or Pay Any Costs Associated With Responding To This Announcement. All Submitted Information Shall Remain With The U.s. Government And Will Not Be Returned. your Response To This Rfi Shall Be Submitted Electronically In Pdf Format And Emailed To Evan.lessin@dla.mil.

Details: Description Republic Of The Philippines Department Of Justice Bureau Of Corrections Sablayan Prison And Penal Farm Occidental Mindoro Request For Quotation Supply & Delivery Of Meals & Snacks, Tables And Chairs Rental During Sppf 70th Founding Anniversary Activities– 1 Lot Date: ¬¬¬¬____________________ Rfq No: Sppf2025-pr-006 Name Of Company: ______________________________________________________________________ Address: _______________________________________________________________________________ Name Of Store/shop: _____________________________________________________________________ Address: _______________________________________________________________________________ Business Permit No.: _____________________________________________________________________ Tin No.: _______________________________________________________________________________ Philgeps Registration No.: (required)______________________________________________________ ____________________________________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions As Stated Hereunder. A.) Bidders Shall Provide Correct And Accurate Information Required In This Form. B.) Bidders Shall Quote Per Lot. C.) Price Quotation/lot Must Be Valid For A Period Of One Hundred Twenty (120) Calendar Days From The Date Of Submission. D.) Price Quotation/lot, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. E.) Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. F.) Award Of Contract Shall Be Made To The Lowest Quotation/lot (for Goods And Infrastructure) Or, The Highest Rated Offer/lot (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. G.) Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. H.) All Items Shall Be Delivered Within Thirty (30) Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). I.) The Bucor-sppf Shall Have The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. J.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bucor-sppf Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. K.) Bidders Shall Submit The Required Documents Together With Their Bid Price In A Sealed Envelope. L.) Submission Thru E-mail And Fax Of Your Quotation Will Not Be Entertained/accepted. Send Your Sealed Quotation Thru Mail Or Submit It Personally At The Address Hereunder Provided. Requirements To Be Submitted 1. Certified True Copy Of Valid & Current Mayor’s/business Permit A. Valid & Current Mayors Permit B. Valid & Current Business Permit 2. Certified True Copy Of Valid & Current Philgeps Registration Number 3. Bidders Who Are Registered In Bucor-sppf Suppliers Registry With Updated Record Need Not To Submit The Aforementioned Requirements. Note: Bidders Statement Of Compliance On The Terms & Conditions And Requirements As Stated Above _________________________ Signature Over Printed Name Of Authorized Representative / Sole Proprietor __________________________________________________________________________________________________ Submit Your Sealed Quotation Duly Signed By You Or Your Duly Representative Not Later Than January 16, 2024 At The Bac Office, Bureau Of Corrections – Sablayan Prison And Penal Farm At 9:00 A.m. Late Submission Of Bids Shall Be Rejected. Ccinsp Diomedes C Dador Jr. Bac Chairperson