Chair Tenders

Details: Description Provision Of Manpower Services (driver & Janitorial) For Csc Regional Office For Cy 2025 (lot 1) Location / Area: Csc Regional Office, No. 7 Oñate Street, Mandurriao, Iloilo City Terms Of Reference: Provision Of Manpower Services (driver & Janitor) Covering January 1, 2025 To December 31, 2025. The Agency Shall Provide One (1) Driver And (2) Janitors Reporting For Work Daily As Maybe Directed By The Entity Except Saturdays, Sundays And Holidays, Or As Needed With Approved Request For Overtime. Provided, However, That The Work Schedules Of The Assigned Personnel Will Be With The Entity Conformity Of Knowledge. Provided Further, That The Agency Obligates Itself To Increase Or Decrease The Number Of Assigned Personnel Upon Request Of The Entity. 1. General Conditions/technical Specifications: A.1 Driving Services 1. Ensure That Office Vehicles Are Road Worthy Using The Checklist Of Blow Bagets. Likewise Ensure That These Are Kept Clean Before, During, And After Use. 2. Perform On A Daily Basis, Basic Vehicle Cleaning Such As, But Not Limited To, Washing Of Windshields, Simple Body And Tire Cleaning, Wiping Of Dashboards, Ensuring That Interiors Are Free Of Food And Litter, Cleaning Of Seats And The Like. 3. Monitor And Ensure That Vehicle Preventive Maintenance Schedule Is Implemented As Scheduled And The Vehicles Are Kept Roadworthy At All Times. 4. Immediately Report To The Msd Chief Through The Designated Property Officer, In Cases Where The Vehicles Would Need Urgent Repairs For Issues Other Than The Scheduled Maintenance. 5. Perform Messengerial Services As May Be Required Such As But Not Limited To Delivery Of Mails To Courier Service Centers, Perform Simple Liaison Services To Agencies And Other Entities. 6. Vouchers And Its Supporting Documents, Complete And Correct, Should Be Endorsed To The Cashier Upon Return To The Office. Delivery Receipts And/or Receiving Copy Of Documents Should Be Returned To The Requesting Party Asap. 7. As Far As Practicable, Ensure That Vehicle Fuel Is Replenished At The End Of The Trip For The Day. 8. Prepare The Fuel Request Form And Secure Approval From The Msd Chief Through The Designated Property Officer, And Attach The Fuel Receipt To The Fuel Request Form, For Filing. 9. Prepare The Necessary Documents And Other Requirements Needed For The Processing Of Payment For Fuel Every 15th Day Of The Month Except December, The Due Of Which Is The Last Working Day Of The Year. 10. Submit The Properly Accomplished Trip Tickets To The Msd At The End Of Each Trip With Details Such As Date Of Trip, Destination, Purpose Of Trip, Time Of Departure And Arrival, Names Of Passengers, Etc. 11. Surrender The Vehicle Keys To The Guard-on-duty Before Logging Out Of The Office. A.2 Vehicle Maintenance 1. Vehicles Shall Undergo Preventive Maintenance In Accordance With The Approved Vehicle Maintenance Schedule Per Office Vehicle Or As Often As May Be Necessary. Total Distance Travelled Shall Be Monitored For Purposes Of Maintenance Reference. 2. Visual Checking Of Vehicles Should Be Done Regularly. This Includes Checking Of Engine For Leaks, Condition Of Engine Belts And Liquids, Ensure That Vehicle Is Free From Dents And Scratches, Tire Condition, Etc. 3. Renewal Of Vehicle Registration Should Be Done At Least One (1) Week Prior To Its Expiration. A.3 Use Of Office Vehicles 1. The Use Of Office Vehicles Shall Always Be Covered By A Duly Accomplished And Signed Trip Ticket, Indicating The Following: I. Date, Time, Destination, And Other Required Information; Ii. Initials Of The Msd Chief Or Designated Property Officer Affixed Below The Printed Name Of The Authorized Official Iii. Signature Of The Regional Director, Asst. Regional Director Or In Their Absence, The Officer-in-charge. 2. Requests To Avail Of Transportation Services Shall Be Submitted To The Msd At Least 3 Days Before The Scheduled Trip, Using The Prescribed Request For Utility Vehicle (ruv) Form, With A Copy Of The Approved Office Order Of The Requesting Party. 3. Approval Of The Request For The Use Of A Utility Vehicle Shall Be On A First-come-first-served Basis, Subject To Availability Of Drivers And Vehicles. 4. Vehicles May Be Used To Perform Messengerial And Support To Liaison Services. 5. In No Case Shall An Office Vehicle Be Used Without Proper Authorization From The Management Through The Msd. B. Janitorial Services 1. Washing Of Inside Windows And Doors, Frames And Screen; 2. Cleaning And Polishing Of Office Furniture And Fixtures And Counter Excluding Items Or Equipment That Require Specialized Maintenance, Furniture Such As Davenport And Chairs Showing Signs Of Spill Due To Any Caused Shall Be Washed And Cleaned; 3. Washing, Scrubbing And Polishing Of Floors; 4. Application Of Special Sanitizing And Waxing Solution To Hallways, Lobbies And Offices; 5. Dusting And/or Damp Wiping Of Glass Tops, Glass Door, Counters And Furniture; 6. Dusting Of Inside Windows, Window Ledges, Air-vents, Stair Railing And Other Horizontal And Vertical Surfaces; 7. Cleaning Of Glass Walls And Glass Partitions; 8. Cleaning Of Trash Receptacles; 9. Assist In Transferring Of Tables, Chairs, Cabinets And Counter, Etc. Upon Instruction By Authorized Officer Of The Office; 10. Daily Collection Of Garbage And Waste Materials To Be Disposed Of; 11. Frequent Spraying Of Air Fresheners In Work Areas And Other Designated Places; 12. Washing And Cleaning Of All Windows And Glasses Either By Hands Or With The Use Of Class Wiper; 13. Cleaning Of All Light Diffusers; 14. Thorough General Cleaning Of All Areas. 15. Other Services Within The Building Which May Be Assigned By The Management From Time To Time Within The Scope Of Janitorial Services. 2. Miscellaneous Services A. To Provide Extra Manpower Or Extension Of Authorized Tour Of Duty On Christmas And Other Special Occasions And In Case Of Emergencies Or Natural Calamities Necessitating Relief Operations, A Team Of Trained Personnel Within The Authorized Work Force Shall Be Provided To Undertake Such Job Receipt Of Five (5) Days Advanced Notice; B. Provide Minor Carpentry, Electrical And Plumbing Services; C. Clerical/messengerial Services. 3. Obligations Of The Agency A. Equipment And Uniform The Agency Shall Provide Complete Uniform With Proper Identification Card To Its Employees Assigned To The Entity And Shall Also Provide Standard Carpentry Small Tools Needed For Maintenance Services Such As But Not Limited To The Following: Hammer, Saw And Tape Ruler. B. Responsibilities It Is The Responsibility Of The Agency To Provide The Entity Of The Following: 1. Qualified Employees To Perform The Assigned Tasks: 2. Reliever In Case The Assigned Employee (s) Is Absent; 3. Ensure That All Employee Assigned In The Area Shall Follow House Rules And Regulations; 4. Discipline, Supervise And Control All Employees By Following Entity’s Rules And Regulations; 5. Replacement Of Any Employee (s) Assigned At The Office; 6. Conduct Inspection; 7. Monthly Meeting Of Agency With Their Personnel And Regular Check-up/supervision In Site Of The Assigned At The Office; 8. Regular Debriefing Of Personnel Assigned At The Office; 9. Duly Signed Monthly Accomplishment Report To Be Attached To Disbursement Voucher. C. Quality Assurance And Control The Agency Shall Conduct Regular Onsite Inspection And Evaluation Of The Services Performed By The Assigned Employees To The Entity To Ensure And Keep The Quality Of Work With Highest Standard Requirement. D. Human Resource Development The Agency Shall Provide Free Semi-annual Skills Development Seminar To Its Employees Assigned To The Entity To Enhance And Improve Their In-house Driving And Cleaning Skills, Maintenance Of Equipment And Use Of New Cleaning Materials And Supplies (supplied By Entity). Also, The Agency Shall Require All Their Employees Assigned To The Entity To Wear The Proper Uniform To Appear Neat And Clean In Their Work Place. Wearing Of Id Should Always Be Observed At All Times For Proper Identification And Security Purposes. 4. Timeline/schedule Of Delivery The Selected Agency Will Ensure And Deliver The Manpower Services Of One (1) Driver And Two (2) Janitors Who Meet The Qualifications As Stated In The Items Of The General Conditions. The Personnel Shall Render An Eight (8) Hour Service A Day, Five (5) Days A Week, Including Holidays To The Csc Regional Office. The Agency Shall Ensure That A Reliever Be Deployed Immediately In Case Of Changes Or Modifications To The Duty Of Its Assigned Personnel. 5. Duration Of Contract The Contract Shall Commence From The Date Of Signing Until December 31, 2025 Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. 6. Terms Of Payment For And In Consideration Of The Services Rendered By The Selected Agency, Cscro Vi Shall Pay The Contract Amount On A Monthly Basis. 7. Other Conditions Mode Of Payment To The Winning Security Agency Shall Be Made Via Issuance Of Mds/commercial Checks.

Details: Description The Penro Albay Herein After Referred To As "purchaser" Now Request You To Submit Price Quotation/s For The Supply & Delivery Of Supplies With The Following Descriptions: 1 Office Chair 5pieces 2 Alcohol, Ethyl, 1 Gallon 10gals. 3 Sign Pen, Black, Gel 28pcs 4 Sign Pen, Blue, Gel 19pcs 5 Sign Pen, Red, Gel 24pcs 6 Ballpen (blue) 7boxes 7 Ordinary Ballpen (black) 11boxes 8 Dater (ordinary) 3pieces 9 Correction Tape (8 Meters) 165pieces 10 Fastener, Metal, Non-sharp Edges, 50 Sets Per Box 43boxes 11 Folder With Tab, Legal, 100 Pieces Per Pack 1pack 12 Ordinary Folder, Long White, 100 Pcs Per Pack 10pack 13 Brown Envelop (long) 100 Pcs/pack 2pcs 14 Permanent Marker (black) 12 Pcs/box 5pcs 15 Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 4pads 16 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4pads 17 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 47pads 18 Record Book, 300 Pages 3books 19 Official Record Book, 500 Pages 4books 20 Bookpaper. 8" X 13", Subs. 20 4reams 21 Bookpaper. 8" X 11", Subs. 20 4reams 22 Bond Paper Short 13reams 23 Free Cut Morocco, Short Size Papers/documents/bluecolors 24pieces 24 Clear Plastic Folder, Pvc Cover Short 1box 25 Calculator 1piece 26 Scissor 23pieces 27 Plastic Ruler 3pieces 28 Stapler With Remover 2pieces 29 Puncher 7pieces 30 Pencil (graphite/lead) 3boxes 31 Air Freshener, Aerosol Type, 150g 13cans 32 Dishwashing Liquid 6bottles 33 Dishwashing Sponge 6pieces 34 Furniture Cleaner, Pledge, Aerosol Type, 300ml 4cans 35 Rags, All Cotton, 1 Kilo Per Bundle 1bundle 36 Trashbag, Black, 37" X 40", Xl, 10 Pieces Roll Or Pack 12packs 37 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 24packs 38 Liquid Hand Sanitizer, 500 Ml 1bottle 39 Doormat 2pieces 40 Empty Sacks 50pieces Etc., Etc., Etc., Etc., Please Refer To Request For Quotation Attached (rfq) For Complete List Of Items And Reference. 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. 025-014). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration G) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f H) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met. Signed Atty. Maria Lovella M. Diaz-castro Bac Chairman

Details: Description 240 Pcs. 24" X 24" Ceramic Tiles 14 Bags Tile Adhesive (25 Kg / Bag) 34 Lengths Tile Trim Aluminum, L= 8' 312 Pcs. 4" X 8" X 16" Chb 88 Bags Portland Cement, (40 Kg / Bag) 7.50 Cu.m. Washed Sand (silway Source) 6 Cu.m. Screened Gravel (maribulan Source) 103 Lengths 10mmø X 6m Deformed Bars 14 Kgs. G.i. Tie Wire, #16 64 Kgs. Cw Nails (assorted Sizes) 3 Sets Shower Enclosure W/ Acrylic Shower Base 22 Sheets 1/2" Thk. X 4' X 8' Marine Plywood 132 Sheets 3/4" Thk X 4' X 8' Marine Plywood 2,148 Bd.ft. 358 Pcs - 2" X 3" X 12' Gemilina Lumber Or Equivalent 60 Bd.ft. 30 Pcs - 1" X 2" X 12' Gemilina Lumber Or Equivalent 5 Liters Wood Glue 8 Sheets 4' X 8' White Board 40 Pcs. 10mmø X 3" Expansion Bolt 8 Pcs. 48" X 31.5" X 5mm Thk. Cabinet Sliding Glass 22 Rolls Masking Tape, 1" 79 Pcs. Hasp Lock, 3" 151 Pairs Concealed Hinges (full Overlay) 79 Pairs Magnetic Catches 20 Gallons Flatwall Enamel Paint, White 40 Gallons Semi-gloss Enamel Paint - White 14 Sets Paint Roller With Basin, 7" 16 Sets Paint Roller With Basin, 4" 26 Pcs. Paint Brush, 1-1/2" 48 Ft. Sand Paper, #100 14 Gallons Lacquer Thinner 3 Gallons Paint Thinner 20 Gallons Flat Latex Paint, White 40 Gallons Semi Gloss Latex Paint, White 9 Gallons Red Oxide Metal Primer 16 Gallons Quick Dry Enamel Paint, White 16 Gallons Epoxy Primer White W/ Catalyst 32 Gallons Epoxy Enamel Silver Gray W/ Catalyst 9 Cans Solvent Cement, 400 Cc 18 Lengths 1/2"ø X 3.00m Pvc Blue Pipe 16 Pcs. 1/2"ø X 90° Pvc Blue Elbow 10 Pcs. 1/2"ø Pvc Blue Tee 6 Pcs. 1/2"ø Pvc Blue Female Threaded Adapter 16 Lengths 2"ø X 3.00m Pvc Pipe 14 Pcs. 2"ø X 90° Pvc Elbow 14 Pcs. 2"ø X 2" Pvc Tee 34 Rolls Teflon Tape, 1/2" 19 Lengths 1/2" Ø X 6.00m G.i. Pipe, Sch. 40 4 Pcs. 1/2" Ø G.i. End Cap, Sch. 40 12 Pcs. 1/2" Ø X 90° G.i. Elbow, Sch.40 23 Pcs. 1/2" Ø G.i. Tee, Sch.40 28 Pcs. 1/2" Ø X 6" G.i. Nipple, Sch.40 16 Pcs. 1/2" Ø Gate Valve Brass (heavy Duty) 11 Lengths 4.5mm Thk X 1" X 1" X 6m Angle Bar 32 Pcs. 1/4" Ø X 50mm Expansion Bolt 8 Pcs. 1/2"ø G.i. Coupling, Sch. 40 14 Lengths 1/2"ø X 6.00m Pns - 14 Pvc - U Conduit Pipe 16 Pcs. 1/2" Ø Pns 14 Pvc-u Elec Conduit Elbow 1 Box #14 Awg Thhn Wire, 150m / Box 6 Rolls Electrical Tape (big) 24 Sets Led Litebox Ft8 18dl W/ Fixture 24 Pcs. 2 Gang Convenience Outlet Flush Type 4 Pcs. 1 Gang Switch Flush Type 4 Pcs. 20amp Circuit Breaker Surface Type 1 Box #12 Awg Thhn Wire, 150m / Box 50 Pcs. 1" Black Screw, Pointed 10 Sheets 1/2" Thk X 4' X 8' Ordinary Plywood 216 Bd.ft. 54 Pcs - 2" X 3" X 8' Coco Lumber 160 Bd.ft. 32 Pcs - 2" X 3" X 10' Coco Lumber 144 Bd.ft. 24pcs - 2" X 3" X 12' Coco Lumber 4 Pcs. Stainless Steel Sink 480mm X 480mm X 15mm Strainer 4 Pcs. 2"ø P-trap 4 Pcs. Goose Neck Faucet, Stainless 4 Pcs. 1/2"ø X 18" Flexible Hose 4 Pcs. 1/2"ø Angle Valve 40 Pcs. Plastic Stool Chair (height = 46cm) 2 Pcs. Cabinet Sliding Glass (48" X 26" X 5mm Thk.) 2 Pcs. Cabinet Sliding Glass (48" X 38.75" X 5mm Thk.) 3 Sets Two Way Faucet Stainless, W/ Shower & Hose 4 Units 0.901m X 2.00m Swing Door W/ 1/4" Thk Clear Glass On Aluminum Powder Coated White Frame / Jamb (installed W/ Complete Accessories 4 Pcs. Cabinet Sliding Glass (37.5" X 31.5" X 5mm Thk.) 2 Pairs Drawer Slide 14" (heavy Duty) 2 Gallons Aluminum Paint 2 Pairs Double Action Hinge, Stainless (77.5mm X 129.5mm X 1.5mm) 5 Lengths 2" Ø X 6.00m G.i. Pipe, Sch. 40 4 Lengths 1/4" Thk X 1" Flat Bar 3 Sheets 4.5mm Thk X 4' X 8' Steel Matting, 2" X 2" Mesh 3 Boxes Welding Rod, 5kgs / Box 2 Pcs. Grinding Stone, 4"ø 10 Pcs. Cutting Disc, 4"ø 1 Pc. Steel Brush, 25mm 2 Tanks Lpg Gastank W/ Content Net Weight = 50kg. 2 Pcs. Lpg Connector (brass) 10 Meters Lpg Hose (heavy Duty) 1 Set High And Low Pressure Regulator 1 Pc. Pressure Gauge (100 Psi) 2 Pcs. Flash Back Arrester 1 Set Lavatory W/ Pedestal & Complete Accessories 8 Pairs Aluminum Jalousie Plus Frame (14 Blades) 45 Pcs. Clear Glass Jalousie Blades (l=65 Cm T= 5mm) 2 Lengths 4"ø X 3.00m Pvc Pipe 4 Pcs. 4"ø Pvc Sanitary Tee

Details: Description February 20, 2025 Request For Quotation No. 2024-0075 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On February 25, 2025 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Early Procurement On The Supply And Delivery Of Ict Semi-expendable Equipment Mode Of Procurement Small Value Procurement Approved Budget For The Contract Two Hundred Fifty Thousand Pesos Only (p250,000.00) Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City Source Of Fund Nga, General Appropriations Act Fy 2025 General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Payment Shall Be Made Promptly, But In No Case Later Than Thirty (30) Calendar Days Through Land Bank Of The Philippines’ Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection Of The Goods By The End User. 9. For The Purpose Of Early Procurement Authorized Under Section 7.6 Pf The Revised Irr Of Ra 9184, The Proposed Amount Under The Fy 2025 National Expenditure Program Shall Be Used As Basis; And 10. No Award Of Contract Shall Be Made Upon The Approval And Effectivity Of The Fy 2025 General Appropriations Act. 11. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Latest Business/income Tax Return C. Certificate Of Philgeps Registration Number. D. Original Duly Signed Omnibus Sworn Statement (oss) (“annex C” Template); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 12. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 13. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 All In One Printer, Print, Copy And Scan Usb 2.0, With Extra Maintenance Box Catridge, Print Speed (a4, Iso): Up To 11 /6 Ipm (mono/colour) 4 Set 2 Ddr4 Desktop Ram 16gb 3200mhz 5 Pc 3 Ddr4 Laptop Ram 16gb 3200mhz 5 Pc 4 Sheet-feed Scanner, Adf Scanner, Usb 3.0 Connection, Up To 40ppm/80ipm Adf (a4) & Up To 40ppm/80 Ipms Adf (letter), Resolution Upto 600dpi 1 Pc 5 Windows 11 Home, 1.3 Ghz Processor Speed, 4.4ghz Processor Speed (turbo), 8gb Memory, 512gb Nvme, Ips Lcd 1920x1080 With Graphics Controller, Bluetooth, Built-in Webcam, Hdmi Port, 3-cell 50wh Lithium Ion Battery, 2 Years Warranty 3 Pc 6 Anker Powercore 2000mah Pd 22.5w Fast Charging Powerbank Built-in Portable Charger 1 Pc 7 1000mbps Ethernet Adapter Usb 3.0 To Rj45 Network Card 50 Pc Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 All In One Printer, Print, Copy And Scan Usb 2.0, With Extra Maintenance Box Catridge, Print Speed (a4, Iso): Up To 11 /6 Ipm (mono/colour) 2 Ddr4 Desktop Ram 16gb 3200mhz 3 Ddr4 Laptop Ram 16gb 3200mhz 4 Sheet-feed Scanner, Adf Scanner, Usb 3.0 Connection, Up To 40ppm/80ipm Adf (a4) & Up To 40ppm/80 Ipms Adf (letter), Resolution Upto 600dpi 5 Windows 11 Home, 1.3 Ghz Processor Speed, 4.4ghz Processor Speed (turbo), 8gb Memory, 512gb Nvme, Ips Lcd 1920x1080 With Graphics Controller, Bluetooth, Built-in Webcam, Hdmi Port, 3-cell 50wh Lithium Ion Battery, 2 Years Warranty 6 Anker Powercore 2000mah Pd 22.5w Fast Charging Powerbank Built-in Portable Charger 7 1000mbps Ethernet Adapter Usb 3.0 To Rj45 Network Card I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description Please Quote Your Best Offer/proposal For The Items/ Described Below. Supply And Installation Of Dark Tint Film And Frosted Film With Cutting On Glass Panels At The Pshc Phase Dark Tint Film Specifications: • Blocks High Percentage Of Uv Rays And Other Harmful Rays • High Performance Heat Rejection Technology • High Glare-blocking Capacity And Daytime Privacy • Helps Prevent Glass From Shattering In Case Of Acciddents • Visible Light Transmission: 5% • Color: Super Black Clear Frost Film Specifications: • Brilliant Visual Frosted Effect • Blocks High Percentage Of Uv Rays And Other Harmful Rays • Machine-cut G-1: 4 Panels, Fixed Glass Window 1200mmw X 2350mmh G-2: 4 Panels, Automatic Sliding Glass Door 1150mmw X 2300mmh Frosted Film With Cutting: Design File Will Be Attached, 4pcs. Beexscitech Logo –500mmw X 300mmh Overall 4pcs. Pshc Logo - 50cm ⌀ Of The Logo Scope Of Work: 1. Mobilization Of Manpower, Tools And Materials To Be Used For The Project. 2. Preparation Of The Working Area. 3. Provision Of The Supervision Of The Project. 4. Preparation Of Glass Walls Before The Installation Of The Tinted Films. 5. Installation Of Tinted Films By Trained Installers And Applicators Using Applicable Methods As Prescribed On The Materials To Be Used. 6. Clearing Of Debris And Any Other Waste In The Workplace. Delivery: 15 Days Upon Receipt Of Po Payment Terms: Send Bill Arrangement Abc: P68,773.58   Sealed Quotation/proposals May Be Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On January 20, 2025 At 12:00nn. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00.   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.   In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Procurement Of Hardware, Construction And Electrical Supplies Request For Quotation Rfq No.: Np-svp-2025-002 Date: February 13, 2025 Name Of Company: _____________________________________ Address: _____________________________________________ Tin No.: _____________________________________________ Contact No.___________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative; And, Submit Copies Of The Following Eligibility Requirements Not Later Than February 20, 2025 And 05:00 Pm; 1. Valid Mayor’s/business Permit 2. Philgeps Reg. Number 3. Duly Signed And Notarized Omnibus Sworn Statement 4. Latest Annual Tax Return Filed Thru Efps Or Latest Business Tax Return Filed Thru Efps 5. Tax Clearance Certificate 6. Duly Accomplished And Signed Request For Quotation And General Conditions 7. Landbank Account Number (for The Winning Bidder) 8. Brochure Sealed Quotations May Be Submitted At Procurement Section, Ospital Ng Palawan, 2/f Administrative Bldg., 220 Malvar Street, Puerto Princesa City, Palawan, Philippines. For Online Or Electronic Submission, Bidder Shall Submit Password-protected Documents In Compressed Archive Folders And E-mailed At Ospitalngpalawan.bac2@gmail.com Rubina R. Ebalang, Rn, Man, Msn Bac Ii Chairperson Item Description Quantity (qty)/ Unit Of Measure (uom) Est. Total Cost Offer Price Compliance With Tech. Specification (please Check) Remarks Qty Unit Price Total Price Yes No 1. Ball Bearing, Z6201 10 Piece 1,600.20 [ ] [ ] 2. Ball Bearing, Z6202 4 Piece 609.84 [ ] [ ] 3. Ball Bearing, Z6203 8 Piece 1,280.16 [ ] [ ] 4. Ball Caster, For Swivel Chair, With Screws & Break, Size=medium (2 1/2"), Black 9 Piece 874.17 [ ] [ ] 5. Ball Caster, With Screws & Break, Size=small (2"), Black 10 Piece 693.00 [ ] [ ] 6. Bar (flat), T=1/4" (0.25"), Width=1 1/2" (1.5") Or 40mm, Length=20' (6m), Standard 10 Piece 5,481.00 [ ] [ ] 7. Bar (flat), T=1/4" (0.25"), Width=1" Or 25mm, Length=20' (6m), Standard 10 Piece 3,328.50 [ ] [ ] 8. Bar (flat), T=3/8" (0.375"), Width=1 1/2" (1.5") Or 40mm, Length=20' (6m), Standard 2 Piece 1,934.10 [ ] [ ] 9. Buffing Pad 10 Piece 420.00 [ ] [ ] 10. Cable Tie, Nylon, 4 X 250mm (10"), 20 Pcs/pck 20 Pack 1,428.00 [ ] [ ] 11. Corrugated G. I. Sheet, T=0.40mm (ga. 26), Size: Length=12' (3.60m), Width=32" (0.81m) 15 Sheet 5,827.50 [ ] [ ] 12. C-purlins, Bi, T=1.00mm, Size: 2"x 3" X 20', As Purlins 22 Piece 10,117.80 [ ] [ ] 13. Flat Sewer Rod, 100ft Long, Flexible, Steel 1 Piece 2,194.50 [ ] [ ] 14. G.i. Tee 1/2" 9 Piece 396.90 [ ] [ ] 15. Garden Hose Set, 1/2", 30m/roll 3 Roll 4,435.20 [ ] [ ] 16. Garden Hose Set, 5/8", 30m/roll 1 Roll 2,360.40 [ ] [ ] 17. Good Lumber, 2" X 4" X 10ft, Gemelina, Standard Size 15 Piece 6,930.00 [ ] [ ] 18. Hdpe Hose/tubing, 1/2" 127 Meter 2,266.95 [ ] [ ] 19. Insulation Foam, Width = 1m, Thickness = 10mm, 1 Side 3 Roll 7,623.00 [ ] [ ] 20. Lavatory Flexible P-trap, #306 Corrugated Pipe 1 1/4" And 1 1/2" Drain 42 Piece 11,642.40 [ ] [ ] 21. Led Panel Light 1 X 1 With Led Driver Square, 24w 15 Piece 28,350.00 [ ] [ ] 22. Led Panel Lights 2 X 2 With Led Driver, Square, 80w 30 Piece 68,040.00 [ ] [ ] 23. Lubricating Oil, Multi-purpose, 120ml 16 Piece 2,016.00 [ ] [ ] 24. Metal Bushing, 1/4", Rsc 18 Piece 548.10 [ ] [ ] 25. Nail, Common Wire, #4 5 Kilo 288.75 [ ] [ ] 26. Nail, Umbrella, 2 5 Kilo 383.25 [ ] [ ] 27. Plastic Drum, Empty, 200l, Blue 12 Piece 19,404.00 [ ] [ ] 28. Pvc Clamp 1/2, Electrical Type 100 Piece 315.00 [ ] [ ] 29. Pvc Moulding, Square, 3/4" X 3/4" X 8' 10 Piece 556.50 [ ] [ ] 30. Pvc Pipe, 4'', S1000, Orange 12 Piece 10,614.24 [ ] [ ] 31. Roller Brush, 4", Cotton Cloth Type 6 Piece 245.70 [ ] [ ] 32. Sink, Stainless, For Kitchen, Single, 16" X 24" 2 Piece 1,478.40 [ ] [ ] 33. Steel Epoxy, A & B 3 Gallon 6,063.75 [ ] [ ] 34. Steel Matting, Hole #2" X 4' X 8', 3/16 20 Piece 24,885.00 [ ] [ ] 35. Straight Coupling, Brass Type, 1" 5 Piece 2,236.50 [ ] [ ] 36. Straight Coupling, Brass Type, 1/2" 40 Piece 6,652.80 [ ] [ ] 37. Straight Coupling, Brass Type, 3/4" 10 Piece 3,061.80 [ ] [ ] 38. Straight Coupling, Ppr, 1/2'' 20 Piece 176.40 [ ] [ ] 39. Straight Coupling, Ppr, 3/4'' 20 Piece 302.40 [ ] [ ] 40. Surface Mounted Convenience Outlet, 1-gang, 3-prong 30 Set 4,725.00 [ ] [ ] 41. Surface Mounted Convenience Outlet, 3-gang, 3-prong 30 Set 9,450.00 [ ] [ ] 42. Tox With Metal Screw, #10, 80's/box 12 Box 2,415.48 [ ] [ ] 43. Tox With Metal Screw, #6, 80 Sets/box 16 Box 1,507.04 [ ] [ ] 44. Tox With Metal Screw, #8, 80's/box 12 Box 1,432.68 [ ] [ ] 45. Union Coupling Brass, 1/2" 3 Piece 767.34 [ ] [ ] 46. Union Coupling Brass, 3/4" 4 Piece 2,126.88 [ ] [ ] 47. Upvc Pipe, 2" X 6m, Without Cut Ring 14 Piece 15,523.20 [ ] [ ] 48. Hard Hat, Orange, With Lock 30 Unit 6,660.00 [ ] [ ] Total 291,669.83 Total Bid Cost After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Other Supplies (1st Quarter) 1. The Municipality Of Balamban, Through The Rhu I & Ii– Other Supplies & Materials Expenses, Intends To Apply The Sum Of Two Hundred Ten Thousand Eight Hundred Pesos Only (₱ 210,800.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract Abc Other Supplies (1st Quarter) Rhu I P 112,450.00 Other Supplies (1st Quarter) Rhu Ii P 98,350.00 2. The Municipality Of Balamban, Now Invites Bids For The Other Supplies (for 1st Quarter) Rhu I & Ii. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 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. 3. 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 Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 12 - 19, 2025 From The Given Address Below 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 Hundred Pesos Only (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 20, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 20, 2025 At 1: 00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 10. The Municipality Of Balamban 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Jelyn K. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 February 11, 2025 Michael Juryphel R. Playda Bac Chairman Other Supplies (1st Quarter) Rhu I 5 Pcs Insecticide, Aerosol Type, Net Content: 600ml Min 10 Pack Battery, Dry Cell, Aa, 4 Pieces Per Blister Pack Max Energizer Power Seal 10 Gal Bleach ( Zonrox) 1 Gal 5 Gal Dishwashing Liquid 5 Gal Hand Washing Liquid 1 Gal 5 Roll Garbage Bag, Yellow Xlarge 10's For Hazardous Waste 5 Roll Garbage Bag, Blue Xlarge 10's For Recyclable Waste 30 Roll Garbage Bag, Black Thick Xl 10's For Nonbiodegradable Waste 20 Roll Garbage Bag, Black Thick M 10's For Biodegradable Waste 5 Pack Garbage Bag,red Xl 10's For Infectious Waste 10 Pack Large Red Thick Sando Bag 100's 10 Pack Large Yellow Thick Sando Bag 100's 10 Pack T Hick Sando Bag Xl Size (color Green) 100's 6 Bottle Toilet Bowl Cleaner 1gal 8 Bottle Glass Cleaner Spray 500ml 20 Pcs Detergent Powder 1kg 1 Gal Toilet Pipe Declogger 1 Gal 20 Btl Disinfection Spray (lysol Blue) 510grams 6 Gal Disinfectant Concentrated Solution (lysol) 1 Gal 4 Gal Fabric Condotioner 1 Gal. ( Downy Antibac) 1 Gal Heavy Duty Muriatic Acid 1 Gal 20 Bar Detergent Bar, 360grams Packed 10 Pcs Rag(rectangular)large Size 10 Pc Broom Soft Tambo 10 Pck Resealable Palstic Bag Ziplock#8x12 Inces 10 Pack 3x10 Size Plastic 100's 10 Bottle Multi Purpose Cleaner 500ml 15 Pc Trash Bin With Pedal 16 Ltrs Other Supplies ((1st Quarter) Rhu Ii 4 Pcs Folding Table, Plastic 6ft White 24 Pcs Monobloc Chair 20 Pcs Battery Aa 30 Pcs Battery Aaa 6 Pck Trashbag Rolls Plastic Large 20 Bot Handwashing Liquid Antibacterial 500-800ml 4 Pair Household Gloves Medium 12 Pcs Water Dispenser Tabletop W/ Faucet 1 Pc Weight Calibration (test Weight) 10kg 1 Pcs Weight Calibration (test Weight) 5kg 1 Pcs Weight Calibration (test Weight) 1kg 24 Pcs Trash Can Plastic Swing Cover 25l 2 Pcs Storage Cabinet , Steel, 5 Layer, 2 Door Swing

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Other Supplies (1st Quarter) 1. The Municipality Of Balamban, Through The Rhu I & Ii– Other Supplies & Materials Expenses, Intends To Apply The Sum Of Two Hundred Ten Thousand Eight Hundred Pesos Only (₱ 210,800.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract Abc Other Supplies (1st Quarter) Rhu I P 112,450.00 Other Supplies (1st Quarter) Rhu Ii P 98,350.00 2. The Municipality Of Balamban, Now Invites Bids For The Other Supplies (for 1st Quarter) Rhu I & Ii. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 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. 3. 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 Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 12 - 19, 2025 From The Given Address Below 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 Hundred Pesos Only (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 20, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 20, 2025 At 1: 00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 10. The Municipality Of Balamban 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Jelyn K. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 February 11, 2025 Michael Juryphel R. Playda Bac Chairman Other Supplies (1st Quarter) Rhu I 5 Pcs Insecticide, Aerosol Type, Net Content: 600ml Min 10 Pack Battery, Dry Cell, Aa, 4 Pieces Per Blister Pack Max Energizer Power Seal 10 Gal Bleach ( Zonrox) 1 Gal 5 Gal Dishwashing Liquid 5 Gal Hand Washing Liquid 1 Gal 5 Roll Garbage Bag, Yellow Xlarge 10's For Hazardous Waste 5 Roll Garbage Bag, Blue Xlarge 10's For Recyclable Waste 30 Roll Garbage Bag, Black Thick Xl 10's For Nonbiodegradable Waste 20 Roll Garbage Bag, Black Thick M 10's For Biodegradable Waste 5 Pack Garbage Bag,red Xl 10's For Infectious Waste 10 Pack Large Red Thick Sando Bag 100's 10 Pack Large Yellow Thick Sando Bag 100's 10 Pack T Hick Sando Bag Xl Size (color Green) 100's 6 Bottle Toilet Bowl Cleaner 1gal 8 Bottle Glass Cleaner Spray 500ml 20 Pcs Detergent Powder 1kg 1 Gal Toilet Pipe Declogger 1 Gal 20 Btl Disinfection Spray (lysol Blue) 510grams 6 Gal Disinfectant Concentrated Solution (lysol) 1 Gal 4 Gal Fabric Condotioner 1 Gal. ( Downy Antibac) 1 Gal Heavy Duty Muriatic Acid 1 Gal 20 Bar Detergent Bar, 360grams Packed 10 Pcs Rag(rectangular)large Size 10 Pc Broom Soft Tambo 10 Pck Resealable Palstic Bag Ziplock#8x12 Inces 10 Pack 3x10 Size Plastic 100's 10 Bottle Multi Purpose Cleaner 500ml 15 Pc Trash Bin With Pedal 16 Ltrs Other Supplies ((1st Quarter) Rhu Ii 4 Pcs Folding Table, Plastic 6ft White 24 Pcs Monobloc Chair 20 Pcs Battery Aa 30 Pcs Battery Aaa 6 Pck Trashbag Rolls Plastic Large 20 Bot Handwashing Liquid Antibacterial 500-800ml 4 Pair Household Gloves Medium 12 Pcs Water Dispenser Tabletop W/ Faucet 1 Pc Weight Calibration (test Weight) 10kg 1 Pcs Weight Calibration (test Weight) 5kg 1 Pcs Weight Calibration (test Weight) 1kg 24 Pcs Trash Can Plastic Swing Cover 25l 2 Pcs Storage Cabinet , Steel, 5 Layer, 2 Door Swing

Details: Description Please Quote Your Best Offer/proposal For The Items/ Described Below. Supply And Installation Of Dark Tint Film And Frosted Film With Cutting On Glass Panels At The Pshc Dark Tint Film Specifications: • Blocks High Percentage Of Uv Rays And Other Harmful Rays • High Performance Heat Rejection Technology • High Glare-blocking Capacity And Daytime Privacy • Helps Prevent Glass From Shattering In Case Of Accidents • Visible Light Transmission: 5% • Color: Super Black Clear Frost Film Specifications: • Brilliant Visual Frosted Effect • Blocks High Percentage Of Uv Rays And Other Harmful Rays • Machine-cut G-1: 4 Panels, Fixed Glass Window 1200mmw X 2350mmh G-2: 4 Panels, Automatic Sliding Glass Door 1150mmw X 2300mmh Frosted Film With Cutting: Design File Will Be Attached, 4pcs. Beexscitech Logo –500mmw X 300mmh Overall 4pcs. Pshc Logo - 50cm ⌀ Of The Logo Scope Of Work: 1. Mobilization Of Manpower, Tools And Materials To Be Used For The Project. 2. Preparation Of The Working Area. 3. Provision Of The Supervision Of The Project. 4. Preparation Of Glass Walls Before The Installation Of The Tinted Films. 5. Installation Of Tinted Films By Trained Installers And Applicators Using Applicable Methods As Prescribed On The Materials To Be Used. 6. Clearing Of Debris And Any Other Waste In The Workplace. Delivery: 15 Days Upon Receipt Of Po Payment Terms: Send Bill Arrangement Abc: P68,773.58   Sealed Quotation/proposals May Be Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On January 27, 2025 At 12:00nn. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00.   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.   In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-041 Location Of The Project – Tuguegarao City Request For Quotation Date:01/28/25 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 03, 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 15 525.00 Double Sided Tape (1/2 Inch) 2 Pack 13 3,900.00 Vinyl Water Proof Sticker Paper ( 22 Sheets) 3 Piece 500 3,000.00 Ccs Blank Pvc Card, 0.76 Mm Yelowish Material ( Glossy Surface Size: 85 X 54mm, Thick: 0.76-0.8mm) 4 Set 50 4,000.00 Cartolina File Divider, 3 Per Set 5 Pack 50 5,000.00 "binding Clip, Plastic Transparent, Loose-leaf Clip, 10 Per Pack" 6 Pack 10 2,000.00 Hangging Folder Tabs, By 60' 7 Piece 40 7,200.00 Dataman File, Box Type, 2", (blue/red) 8 Bundle 1 2,640.00 Loosleaf Cover,legal 9 Pack 10 2,500.00 Brown Envelope Expandable With String , 10/pack 10 Piece 10 500.00 "overhead Projection Marker ( Fine Line, Permanent, Water Resistant, Black)" 11 Pack 10 300.00 Color Push Pins ( Thumbtacks) 12 Piece 15 900.00 Ballpen Holder With String 13 Box 10 3,000.00 Photopaper, A4 Size 14 Box 10 1,050.00 Binder Paper Clip (25 Mm), 20pcs/box 15 Box 5 500.00 Binder Paper Clip (41 Mm)12pcs/box 16 Box 15 1,425.00 Notarial Seal, Yellow Gold,no. 24 (sticker Type) 17 Bottle 3 630.00 Trodat Refill Ink ( Black), 28 Ml 18 Piece 50 1,250.00 Highlighter/marker Pen 19 Box 10 1,600.00 Fastener, Plastic, 8 1/2" Long, 70 Mm 20 Box 10 1,000.00 Fastener, Plastic, Short 21 Box 10 2,300.00 Sign Pen, Liquid Gel, .7mm Needle Tip, Blue 22 Box 20 4,400.00 Sign Pen, Liquid Gel, .5 Mm Needle Tip, Blue 23 Piece 10 2,500.00 Stapler, Large (heavy Duty) 24 Piece 250 1,750.00 Ballpen, Blue 25 Piece 20 2,300.00 Frixion Pen, Blue 26 Jar 3 900.00 Padding Glue, 500 Gms 27 Piece 60 1,200.00 Sacks/ Sako (for 60 Kilos) 28 Piece 10 447.10 Pencil,lead/graphite,with Eraser 29 Piece 4 498.24 Record Book, 500's, W/ Official Record Printing Support To Operation Of Rled: Procurementof Office Supplies For The 1st Quarter Of 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." Page 1 Of 2 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. 2025-01-0112 Page 2 Of 2 /kevin