Chair Tenders

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 288,000.00 Supply Food, Venue, And Board And Lodging For Capacity Building In Research And Validation Of Research Proposal For Cid Personnel Php __________ 1 60 Pax August 20, 2025 Breakfast:egg, Rice, Pork Tocino, Dried Fish, Milo/coffee, Fruit Am Snacks: Sotanghon Guisado,butter Bread, Juice/soda Lunch: Rice, Crab And Corn Soup, Bakareta, Fried Chicken,juice/soda ,mango Float Pm Snacks: Butter Bread, Molo Soup, Juice/soda Dinner: Rice, Soup, Fried Fish, Porkchop, Buko Pandan/soda *with Flowing Coffee, Milo, And Hot And Cold Water And With Venue And Accommodation 2 60 Pax August 21, 2025 Breakfast:egg, Rice, Pork Tocino, Dried Fish, Milo/coffee, Fruit Am Snacks: Sotanghon Guisado,butter Bread, Juice/soda Lunch: Rice, Crab And Corn Soup, Bakareta, Fried Chicken,juice/soda ,mango Float Pm Snacks: Butter Bread, Molo Soup, Juice/soda Dinner: Rice, Soup, Fried Fish, Porkchop, Buko Pandan/soda *with Flowing Coffee, Milo, And Hot And Cold Water And With Venue And Accommodation 3 60 Pax August 22, 2025 Breakfast:egg, Rice, Longganisa, Beef Tapa, Milo/coffee, Fruit Am Snacks: Baked Mac,butter Bread, Juice/soda Lunch: Rice, Beef With Mushroom, Bicol Express, Chicken Tinola,juice/soda ,choco Cake Pm Snacks: Arroz Caldo With Boiled Egg And Pandesal/ Juice/soda Specifications: "a. Venue Requirement • Must Have A Plenary Hall That Can Accommodate 60 Pax • Standard Aircon Temperature: 21 Degree Celsius • Required Internet Speed: 30 Mbps • Provision Of Basic Medical Response Team •rooms For Accomodation- 20 Rooms Good For 3 Persons Each Room" "b. Equipment Needed: • # Of Projector/s: 2 Projectors • # Of Microphones: 3 Microphones With Microphone Stand • # Of Round Tables For The Pax: 10 Round/rectangular Table • # Of Chairs Per Table:6 • # Of Rectangular Tables For The Registration And Resource Person: 2 • 2 Large Tarpaulin To Be Posted By The Supplier On The Venue" "c. Food Requirement: Preferred Set-up: Buffet Healthy/nutritious Food, Flowing Coffee, Milo And Hot And Cold Water, Food For The Adventists And Members Of Other Religious Groups, Food For Those With Restrictions Preferred Time Of Serving: Breakfast:6:30 Am- 8:00 Am Am Snacks: 9:00 Am Lunch: 12:00 Pm Pm Snacks: 3:00 Pm " *** Nothing Follows*** Pr No. 25-02-010 Dated February 05, 2025 Supply Food, Venue, And Board And Lodging For Capacity Building In Research And Validation Of Research Proposal For Cid Personnel Abc In Php 288,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 30, 2025 Address: ___________________________________________ Quotation No. : N-25-01-034 Tin Number: ___________________________________________ Jr# 2025-01-053 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than February 4, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 72,000.00 Request For Provision Of Catering Services During The Conduct Of Competency Building: Upskilling And Reskilling For Nurse Leaders On February17-18, 2025 And July 2-3, 2025 1 Lot February 17, 2025 40 Pax Am Snacks: Baked Macaroni With Toasted Bread, Fruit Juice Lunch: Steamed Rice, Barbeque Liempo, Chicken Afritada, Cream Of Mushroom, Soup, Fruit, Iced Tea Pm Snacks: Pansit Guisado, Steamed Siopao, Soda Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs February 18, 2025 40 Pax Am Snacks: Tuna Melt Sandwich With Fries, Iced Tea Lunch: Steamed Rice, Lechon Kawali, Sweet Chili Fish Fillet, Ginisang Mongo Soup, Fruit, Soda Pm Snacks: Spicy Pasta With Bread, Blue Lemonade Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer July 2, 2025 40 Pax Am Snacks: Tuna Carbonara With Sandwich, Fruit Juice Lunch: Steamed Rice, Pinaputok Na Tilapia, Tinolang Manok, Laing, Fruit, Soda Pm Snacks: Palabok With Toasted Siopao, Iced Tea Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer July 3, 2025 40 Pax Am Snacks: Bam-i With Bread, Fruit Juice Lunch: Steamed Rice, Pan Fried Fish Fillet With Kare-kare Sauce, Bicol Express, Grilled Barbeque Liempo, Cream Of Corn Soup, Fruit, Soda Pm Snacks: Creamy Carbonara With Garlic Bread, Cucumber Juice Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Updated Tax Clearance E. Income Tax Return (petru-nsd) Canvasser Signature Over Printed Name Contact No/s. . Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc 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. .

Details: Description The Municipality Of Guinayangan, Quezon, Through The General Fund Intends To Apply The Sum Of Two Hundred Twenty Thousand Pesos (p 220,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Food With Catering Services For Use By The Office Of The Municipal Civil Registrar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Guinayangan, Quezon Now Invites Bids From Eligible Bidders For The Supply And Delivery Of Food With Catering Services As Follows: Item No. Qty. Unit Description 1 1 Package Supply And Delivery Of Food With Catering Services With The Following Descriptions: A.400 Plates Of Food A.1. 1 Cup Rice A.2 3 Viands A.3 Dessert A.4 Bottled Water *inclusive Of Tables With Skirting Chairs With Cover, Red Carpet, Covered Court Preparation And Stage Decoration And Additional Foods For Presidential Table For 40 Guests -nothing Follows- Delivery Of The Goods Is Required By February 14, 2025. The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, 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 Republic Act 5183 (r.a. 5183) And Subject To Commonwealth Act 138 (c.a. 138). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. 4. Interested Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee (bac) – Guinayangan, Quezon And Inspect The Bidding Documents At The Address Given Below From January 31, 2025 8:00 Am To 5:00 Pm Until February 10, 2025. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (p 500.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 2:00 Pm On February 10, 2025. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft/guarantee From Reputable Universal Or Commercial Banks To Be Posted In Favor Of The Lgu In The Four Thousand Four Hundred Pesos (p 4,400.00) Or A Surety Bond (5%) Callable Upon Demand In The Amount Of Eleven Thousand Pesos (p 11,000.00) Issued By A Surety Or Insurance Company Duly Certified And Authorized By The Insurance Commission. Bid Securing Declaration May Also Be Used As A Form Of Bid Security As Issued By Gppb Resolution 03-2012. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On February 10, 2025, 2:00 Pm At The Bac Conference Room, Municipal Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 8. All Particulars Relative To Eligibility, Bid Evaluation, And Award Of Contract Shall Be Governed By The Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 9. The Municipality Of Guinayangan, Quezon 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. For Contact: Office Of The Bids And Awards Committee Gloria C. Cleofe, Head Bac Secretariat Office Of The Mpdc, Municipal Building (042)788-1987 Guinayanganmpdc@yahoo.com Www.guinayangan.com

Details: Description Invitation To Bid The Municipality Of Tungawan, Province Of Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors / Contractors To Apply For Eligibility And To Apply Eligibility And To Bid For The Hereunder Project. Name Of Project: Provision Of Assistive Devices For Pwd's And It Equipment Location: Mswdo Source Of Fund: General Fund Brief Description: General Merchandise Item Items & Description Qty Unit Provision Of Assistive Devices For Pwd's 1 Crutches (large) 10 Pairs 2 Wheelchair 7 Units 3 Walking Stick 3 Pcs It Equipment 1 Projector With Screen 1 Unit Model: Eb-w41 Wxga 3 Lcd Projector Brightness: White Light Output (normal/eco): 3600lm/2235lm Colour Light Output: 360lm Connectivity: Analog Input: D-sub 15 Pin:1 (blue Molding) Composite: Rca 1 X (yellow)digital Input: Hdmi: 1 (mhl Supported) Audio Input: 2 Rca (white/red) Internal Speaker: Sound Output (2w Mono) Network: Wireless Power Supply Voltage: (100-240v Ac+/-10%,50/60/hz) 2 Computer Desktop (set) 1 Unit Model: Pav Dt Tp01-0110d/core I5-9400f Display: 3wl45aa 22m 21.5-inch Monitor Storage: 8 Gb Ddr4-2666 Sdram (1 X 8 Gb) Processor: Core I5-9400f (2.9ghz) Operating System: Windows 10 Graphics: Gt 1030 2gb Bundle: Usb Kb, Mouse And Mouse Pad Connectivity: Wifi/bt Printer: 3in1 L3210 3 Documents Scanner (ads-1200) 1 Unit 4 Plastic Chairs 200 Pcs 5 Pvc Printer 1 Unit Colour & Mono Single & Dual Sided Printing Print Speed: Max 22 Sec/card 300dpi Edge-to Edge Printing 2 Lines Lcd With Led Buttons For Front Operation Support Of Transparent Cards Low Cost Security With Uv Printing Installable Encoders: Ms, Contact & Contactless Upgradable Modules: Flipper, Laminator, Ethernet, Wifi 6 Air Conditioned 2hp 1 Unit Brand Name: Fujidenzo Product Model Iwar 250g Cooling Capacity (kw): 6.70 Refrigerant: R32(gwp 675) Power Input (w): 2,160.00 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract: Php 544,100.00 Contract Duration Delivery Period: Within Thirty (15) Calendar Days From The Receipt Of Purchase Order For Contractors Involving Delivery Of Goods: Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non- Discretionary " Pass/ Fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference (s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 10-17, 2025 Until 9:00 Am 2. Pre-bid Conference 3. Opening Of Bids February 17, 2025 @ 10:00am 4. Bid Evaluation Report 5. Post – Qualification Conference 6. Notice Of Award After The Approval Of Resolution Declaring Lcrb/scrb Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of P 1,000.00 To The Municipal Treasurer’s Office. The Local Government Unit Of Zamboanga Sibugay Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Local Government Unit Of Zamboanga Sibugay 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.

Details: Description Bids And Awards Committee Invitation For Negotiated Procurement (two Failed Biddings) Project I.d. No. 2025-004-infra/btm Construction Of Multi-purpose Drying Pavement At Kapatagan, Lanao Del Norte Abc: Php 1,980,000.00 1. In View Of The Two (2) Failed Public Biddings Conducted For The Project, The Department Of Agriculture – Regional Field Office 10, Through Its Bids And Awards Committee (bac) Intends To Negotiate, As Authorized By The Regional Executive Director Per Bac Resolution No. 080-2024 Dated December 26, 2024, In Accordance With Section 53.1 Two Failed Biddings Of The Revised Irr Of Ra 9184 (government Procurement Reform Act), The Total Sum Of One Million Nine Hundred Eighty Thousand Pesos Only (php1,980,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Multi-purpose Drying Pavement At Kapatagan, Lanao Del Norte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Regional Field Office 10 Now Invites Pcab Licensed Contractors (license Not Less Than Size Range Small B, License Category C/d) To Participate In The Negotiated Procurement For The Construction Of Multi-purpose Drying Pavement At Kapatagan, Lanao Del Norte. Completion Of The Works Is Required In Twenty-nine (29) Calendar Days. 3. For More Details Of This Project, Please Refer To Section Vi. Specifications. 4. The Following Technical And Financial Components Shall Be Submitted In One (1) Original And One (1) Certified True Copies On Or Before January 28, 2025, 9:30a.m. At The Bids And Awards Committee Office, Department Of Agriculture Rfo 10, Antonio Luna St., Cagayan De Oro City. Requirements: Checklist Of Technical And Financial Documents I. Technical Component Envelope Valid Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages); In Accordance With Section 8.5.2 Of The Irr Technical Documents ⬜ (b) Statement Of The Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid (road Concreting/pavement), Except Under Conditions Provided Under The Rules (within Five-year Period); And ⬜ (d) Philippine Contractors Accreditation Board (pcab) License (small B, License Category C & D: General Building); Or Special Pcab License In Case Of Joint Ventures; And Registration For The Type And Cost Of The Contract To Be Bid; And ⬜ (e) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And (f) Project Requirements, Which Shall Include The Following: ⬜ A. Organizational Chart For The Contract To Be Bid; (sf-infra 44) ⬜ B. List Of Contractor’s Key Personnel (e.g., Project Manager, Project Engineers, Materials Engineers, And Foremen), To Be Assigned To The Contract To Be Bid, With Their Complete Qualification And Experience Data; Sf-infra-46 – Key Personnel’s Certificate Of Employment Sf-infra-47 – Key Personnel (format Of Bio-data) Sf-infra-48 – Qualification Of Key Personnel To Be Assigned To The Contract ⬜ C. List Of Contractor’s Major Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Proof Of Ownership Or Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project, As The Case May Be (sf-infra 49); And ⬜ (g) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (h) The Bidder’s Comparative Audited Financial Statements, Showing, Among Others, The Bidder’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission-cy 2023-2022 Filed In 2024 And Cy 2022-cy 2021 Filed In 2023 May Be Submitted During The Bid Opening But A Requirement During The Post-qua Evaluation.; And ⬜ (i) The Bidder’s Computation Of Net Financial Contracting Capacity (nfcc). ⬜ (j) Class “b” Documents If Applicable, Duly Signed Joint Venture Agreement (jva) In Accordance With Ra No. 4566 And Its Irr In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (k) Original Of Duly Signed And Accomplished Financial Bid Form Signed And Sealed By Rpae/rpabe; And Other Documentary Requirements Under Ra No. 9184 ⬜ (l) Original Of Duly Signed Bid Prices In The Bill Of Quantities Signed And Sealed By Rpae/rpabe; And ⬜ (m) Duly Accomplished Detailed Estimates Form, Including A Summary Sheet Indicating The Unit Prices Of Construction Materials, Labor Rates, And Equipment Rentals Used In Coming Up With The Bid Signed And Sealed By Rpae/rpabe; And ⬜ (n) Cash Flow By Quarter 5. An Initial Meeting And Opening Of The Eligibility Requirements And Technical Requirements (first Envelope) For The Negotiated Procurement With Interested Suppliers Will Be Conducted On January 28, 2025, 10:00 A.m. At The Bids And Awards Committee Office, Da-rfo 10, Antonio Luna St., Cagayan De Oro City. The Opening Of The Financial Component (second Envelope) Of The Eligible Bidders Will Be On January 28, 2025, 1:30 P.m. At The Bids And Awards Committee Office, Da-rfo 10, Antonio Luna St., Cagayan De Oro City. 6. 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. 7. Interested Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 10 And Inspect The Bidding Documents At The Address Given Below From 8:00 To 5:00 P.m., Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17-23, 2024 From The Address Below Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (php 5,000.00) Not Later Than The Submission Of Their Bids. Bidders Who Have Already Bought The Bidding Documents During The Last Failed Bidding Need Not Pay For The Bid Documents. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity. 9. The Department Of Agriculture – Regional Field Office 10 Reserves The Right To Accept Or Reject Any Offer, To Annul The Negotiation Process, And To Reject All Offers At Any Time Prior To The Contract Award, Without Hereby Incurring Any Liability To Affected Firms. 10. For Further Information, Please Refer To: Mary Grace B. Sta. Elena Head, Bac A2 Secretariat Department Of Agriculture-regional Field Office 10 Antonio Luna St., Cagayan De Oro City Tel. Nos.: (088) 856-2753 To 55; 880-2911 Www.cagayandeoro.da.gov.ph Email Address: Baca2.darfo10@gmail.com 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://cagayandeoro.da.gov.ph/?bid-categories=invitation-to-bid Carlota S. Madriaga Chair, Bac A2 – Other Goods, Infrastructure And Services

Details: Description Rfq No. 2025-02-0003 February 9, 2025 Request For Quotation (supply/delivery Of School Supplies And Semi-expendables For Senior High Department) Don Pedro High School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of School Supplies And Semi-expendables For Senior High Department Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of One Hundred Nine Thousand Six Hundred Pesos (p109,600.00): Lot No. Unit Item Description Quantity Unit Cost Total Cost 1 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003(sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages 20 200.00 4,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 10 200.00 2,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 10 200.00 2,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 10 200.00 2,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 22 1,100.00 24,200.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 10 1,050.00 10,500.00 Ream Velum Board (8 1/2x11, 120gsm,white) 10 40.00 400.00 Ream Velum Board (8 1/2x13, 120gsm,white) 10 50.00 500.00 Piece Printer (all-in-one Ink Tank Printer): Printer Type: Print, Scan, Copy; Dimensions:375x347x179mm; Weight: 3.9 Kg; Interface: Usb 2.0; Color: White 2 12,000.00 24,000.00 Piece Smart Tv 2t-c42df1x (42") Resolution; 1,920x1,080 Output Power: Main Speaker, 7.5w + 7.5w 2 20,000.00 40,000.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Any Quotation/bid Amount Submitted Exceeding The Abc In This Lot Shall Automatically Be Rejected. This Is Vat-inclusive. Refusal To Accept The Award May Be Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Of Ra 9184. All Bids Must Be Accompanied With The Documentary Requirements (i.e Mayor’s/business Permit, Philgeps Registration/certificate). Bids/rfq Must Be Submitted In A Sealed Envelope And Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00 A.m. On February 13, 2025. Opening Of Quotations/proposals Shall Be On February 13, 2025, 10:30 A.m. At Don Pedro High School. Delivery Date: Based On The Purchase Order To Be Issued To The Winning Bidder. Delivery Place: Don Pedro High School For Further Information, Please Refer To: Bac Secretariat Deped-don Pedro High School Mansalay, Oriental Mindoro 0945-528-2490 Sheena A. Castillo Teacher Iii Bac Chairperson Attachment A (rfq No. 2025-02-0003) Quotation Form _________________ Date The Chair Bids And Awards Committee Don Pedro High School Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply/deliver The Following Items (with Our Unit Prices/bid Amount And Total Price/total Bid Amount): Lot No. Unit Item Description Quantity Unit Cost Total Cost Bid Amount Total Bid Amount 1 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003(sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages 20 200.00 4,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 10 200.00 2,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 10 200.00 2,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 10 200.00 2,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 22 1,100.00 24,200.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 10 1,050.00 10,500.00 Ream Velum Board (8 1/2x11, 120gsm,white) 10 40.00 400.00 Ream Velum Board (8 1/2x13, 120gsm,white) 10 50.00 500.00 Piece Printer (all-in-one Ink Tank Printer): Printer Type: Print, Scan, Copy; Dimensions:375x347x179mm; Weight: 3.9 Kg; Interface: Usb 2.0; Color: White 2 12,000.00 24,000.00 Piece Smart Tv 2t-c42df1x (42") Resolution; 1,920x1,080 Output Power: Main Speaker, 7.5w + 7.5w 2 20,000.00 40,000.00 Abc 109,600.00 - Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty Period. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply/deliver And Install The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Supplier’s/authorized Representative Signature Over Printed Name Designation: Name Of Company: Address: Contact No.: Tax Identification Number (tin): Philgeps Registration Number:

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Mamis Es, Barobo 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Broom (walis Tambo) 6 P124.80 P748.80 2 Piece Broom (walis Ting-ting) 6 P26.00 P156.00 3 Bottle Cleaner, Toilet Bowl And Urinal 19 P41.60 P790.40 4 Pouch Detergent Powder, All Purpose 25 P54.08 P1,352.00 5 Can Floor Wax, Paste Type, Red 6 P309.76 P1,858.56 6 Bottle Hand Soap, Liquid, 500ml 25 P42.95 P1,073.75 7 Piece Philippine National Flag 5 P284.84 P1,424.20 8 Piece Monobloc Chair, White 35 P341.12 P11,939.20 9 Bottle Glue, All-purpose 5 P62.14 P310.70 10 Piece Dater Stamp 1 P434.95 P434.95 11 Box Fastener Plastic 6 P94.64 P567.84 12 Piece Stamp Pad, Felt 1 P39.92 P39.92 13 Pad Notepad, Stick-on, 50mm X 76mm 2 P37.06 P74.12 14 Pad Notepad, Stick-on, 76mm X 76mm 10 P52.00 P520.00 15 Ream Paper, Multicopy A4 39 P213.80 P8,338.20 16 Pack Tissue, Interfolded Paper Towel 20 P33.80 P676.00 17 Pack Sticker Paper 8 P100.00 P800.00 18 Roll Double Sided Tape 20mm 6 P50.00 P300.00 19 Piece Certificate Frame A4 1 P100.00 P100.00 20 Piece Certificate Holder A4 35 P50.00 P1,750.00 21 Pack Pins (pokpok) 20 P20.00 P400.00 22 Pack Vellum Board Paper 10 P50.00 P500.00 23 Piece Plastic Flowers 30 P70.00 P2,100.00 24 Piece Glue Gun (heavy Duty) 3 P200.00 P600.00 25 Pack Glue Stick (for Glue Gun) 5 P100.00 P500.00 26 Piece "medal With Deped Seal (silver) Diameter Size: 6cm " 35 P40.00 P1,400.00 27 Piece "medal With Deped Seal (bronze Diameter Size: 6cm " 35 P40.00 P1,400.00 28 Piece Ribbon (honors) 30 P10.00 P300.00 29 Piece Ribbon (graduates) 30 P10.00 P300.00 30 Piece Ribbon (parents) 30 P10.00 P300.00 31 Meter Cloth, Satin, White 20 P100.00 P2,000.00 32 Meter Cloth, Satin, Blue 20 P100.00 P2,000.00 33 Meter Cloth, Satin, Pink 20 P100.00 P2,000.00 34 Meter Cloth, Satin, Yellow 20 P100.00 P2,000.00 35 Meter Cloth, Satin, Green 20 P100.00 P2,000.00 36 Meter Cloth, Tribal Design 10 P100.00 P1,000.00 37 Roll Ribbonete 1.5 Inches, Blue 1 P250.00 P250.00 38 Roll Ribbonete 1.5 Inches, Red 3 P250.00 P750.00 39 Roll Ribbonete 3 Inches, Blue 3 P250.00 P750.00 40 Roll Ribbonete 3 Inches, Red 3 P250.00 P750.00 41 Piece Balloon White 10" Inches Standard 400 P5.00 P2,000.00 42 Piece Balloon Blue 10" Inches Standard 400 P5.00 P2,000.00 43 Pack Thumbtacks 20 P20.00 P400.00 44 Unit Laminating Machine (heavy Duty) 1 P4,000.00 P4,000.00 45 Pack Laminating Film (legal) 5 P1,000.00 P5,000.00 46 Pack Photo Paper, A4 Size (120 Gsm) 30 P235.00 P7,050.00 47 Unit Ring Binder Machine (can Bind Legal Paper) 1 P7,566.40 P7,566.40 48 Roll Binding Tape 48mm 10 P150.00 P1,500.00 49 Unit Printer (3 In 1) 5 P9,500.00 P47,500.00 50 Bottle Dishwashing Liquid (medium) 30 P50.00 P1,500.00 51 Piece Door Mat Pvc 58cm X 38cm Heavy Duty 7 P150.00 P1,050.00 52 Pack Band Aids 5 P100.00 P500.00 53 Piece Betadine (30ml) 5 P50.00 P250.00 54 Pack Antiseptic Wipes 10 P100.00 P1,000.00 55 Piece Cotton (common Type) 10 P10.00 P100.00 56 Piece Thermometer (digital Beeper Function) 3 P100.00 P300.00 57 Box Disposable Gloves 100pcs/box 3 P150.00 P450.00 58 Pack Paracetamol 500mg 5 P50.00 P250.00 59 Pc Epson Ink 003 Black 10 P352.00 P3,520.00 60 Pc Epson Ink 003 Magenta 5 P352.00 P1,760.00 61 Pc Epson Ink 003 Yellow 5 P352.00 P1,760.00 62 Pc Epson Ink 003 Blue 10 P352.00 P3,520.00 63 Piece Personalized Name Stamp (medium) 1 P307.75 P307.75 64 Unit Mini Usb (4gb) 1 P308.75 P308.75 65 Gal Drinking Water 32 P19.00 P608.00 66 Piece Printhead (epson L3210) 1 P2,111.11 P2,111.11 67 Meter Lace Tassil White 2 Inch 20 P50.00 P1,000.00 Abc: 151,866.65 Note: To Delivered At Mamis Es, Barobo, Surigao Del Sur

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-014 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 21, 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 600 7,920.00 Ballpen, Finepoint,retractable (black) 2 Piece 600 7,920.00 Ballpen, Finepoint,retractable (blue) 3 Pack 50 1,200.00 Battery Dry Cell, Aa, 4pcs/pack 4 Pack 15 396.00 Battery, Aaa, 4pcs/pack 5 Piece 350 18,900.00 Certificate Holder, 8x11'' (plastic) 6 Ream 900 231,120.00 Copy Paper, Multicopy, 80 Gsm, A4 7 Ream 900 257,040.00 Copy Paper, Multicopy, 80 Gsm, Legal 8 Piece 100 9,600.00 Data File Box, 127 Mm X 229 Mm X 400 Mm 9 Box 6 10,044.00 Envelope, Expanding With String, Legal, 100's/box 10 Box 3 3,492.00 Envelope, Documentary, Brown, Legal, 500/box 11 Box 3 3,312.00 Envelope, Documentary, Brown, A4, 500/box 12 Box 2 3,600.00 Folder, Press Board, Legal Size, Green 13 Piece 2 180.00 Glue, All Purpose, 200 Gms Min. 14 Piece 1,300 31,200.00 Id Card Holder W/ Clip Vertical 15 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/white 16 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/cream 17 Piece 7 100.80 Marking Pen, Blue, Permanent 18 Piece 7 100.80 Marking Pen, Black, Permanent 19 Piece 6 86.40 Marking Pen, Red, Permanent 20 Piece 7 117.60 Marking Pen, Black, Whiteboard 21 Piece 7 117.60 Marking Pen, Blue, Whiteboard 22 Piece 6 100.80 Marking Pen, Red, Whiteboard 23 Piece 1,486 23,181.60 Notebook, Cattleya Fillers 24 Pad 30 1,944.00 Notepad, Stick On It, 3''x3'' 25 Box 2 120.00 Paper Fastener, Plastic, 70mm 26 Pack 2 712.80 Paper, Colored, A4 Size, Assrt. Colors, 100s/pack 27 Piece 45 1,620.00 Sign Pen, Blue, Liquid/gel Ink 0.5mm Needle Clip 28 Piece 45 1,620.00 Sign Pen, Black, Liquid/gel Ink 0.5mm Needle Clip 29 Roll 10 1,770.00 Sticker Paper, 10s/pack, A4 Size 30 Roll 15 2,250.00 Tape Masking, 48mm 31 Roll 15 360.00 Tape Transparent, 24mm 32 Roll 16 460.80 Tape Transparent, 48mm 33 Roll 16 480.00 Tape, Packaging, 48mm 34 Piece 1 3,360.00 Dry Seal (for Use Of Rabies Program) 35 Piece 1 3,000.00 Self Inking Stamp (for Use Of Lhsd Chief) For Use Of The Different Programs Of The Lhsd For The Year 2025 Page 1 Of 2 "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. 2024-09-2441 Page 2 Of 2 /kevin

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Vehicle Rental For The Nast-towns Regional Assessment Of Climate Risks And Vulnerabilities (luzon Cluster 1) On 5-6 February 2025 (note: All Expenses Shall Be At The Account Of The Contractor) Requirements: Air-conditioned Vehicles Maximum Of 10 Passengers Per Vehicle 2018 And Above Model With Toll Rfid (easytrip And Autosweep) Itinerary Of Travel: Four (4) Vehicles: 4 February 2025; Approximately 12 Hours One (1) Vehicle - Nast Office To Sinagtala Farm Resort, Bataan (via San Fernando, Pampanga) Etd: Approximately 12:00 Pm One (1) Vehicle - Los Banos, Laguna To Quezon City To Sinagtala Farm Resort, Bataan Etd: Approximately 11:00 Am Two (2) Vehicles - Quezon City To Sinagtala Farm Resort, Bataan Etd: Approximately 12:00 Pm Four (4) Vehicles: 5-6 February 2025; Approximately 12 Hours Four (4) Vehicles - Roman Super Highway, Bataan To Sinagtala Farm Resort, Bataan And Vice Versa (will Be Used As Shuttle Service Within Bataan) Etd: Approximately 8:00 Am Four (4) Vehicles: 7 February 2025; Approximately 12 Hours One (1) Vehicle - Sinagtala Farm Resort, Bataan To Nast Office (via San Fernando, Pampanga) One (1) Vehicle - Sinagtala Farm Resort, Bataan To Los Banos, Laguna To Quezon City Two (2) Vehicles - Sinagtala Farm Resort, Bataan To Quezon City Etd: Approximately 8:00 Am Notes: 1. All Vehicles Will Be Via Expressway, Skyway, And Other Similar Routes (not Service Roads) 2. Quotation Will Be Inclusive Of Driver, Driver’s Accommodation And Meals, Toll And Parking Fees, And Gas; 2. Payment Terms Should Be Send Bill Arrangement/government Terms; And 3. Must Submit Trip Ticket/s After The Trip Abc: Php 161,173.33 Sealed Quotation/proposal May Be Sent Or 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 31, 2025 At 11:00 A.m. 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 Education Region Vi – Western Visayas Division Of Bago City Ramon Torres National High School Gen. Luna Street, Brgy. Balingasag, Bago City, Negros Occidental, 6101 Philippines Phone: (034) 4610-167  Fax (034) 4610-229  Email Address Rtnhsmain_bc@yahoo.com Invitation To Submit Sealed Quotation (request For Quotation) Date: February 20, 2025 Quotation No. 2025-05 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq). Due To Difficulty Of Our Internet Signal Please Submit Your Quotation In Hard Copy Duly Signed By Your Authorized Representative Not Later Than February 27, 2025 10:00 Am At The Bac Secretariat, Bids And Awards Committee Of Ramon Torres National High School, Bago City. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Furthermore, Please Attach A Certified Copy Of The Following Documents In This Issq:  Dbm-procurement Certificate Of Registration (philgeps)  Dti/sec/cda Registration Certificate  Current And Valid Mayor’s Permit  Spa Of The Authorized Signatories/representative  The Division Office May Ask/require Other Legal And Technical Documents In Line With This Project For More Information, Please Call Ramon Torres National High School, Division Of Bago City At +639173804680 C/o Mrs. Euniles B. Martinez Company Name: Address: Contact No. Name Of Authorized Representative Procurement Of Materials For Project 3rs (rehabilitate, Repair, And Renovate) Qty. Unit Agency Specifications Bidder's Specifications Unit Cost Total Amount 1 Pc Breaker With Enclosure 30amp 7 Pc Baby Roller Paint Brush With Handle 6mm 5 Box Blind Revits ½ X 1/8 500s 4 Box Blind Revits ¾ 1 Kg Concrete Nails #1 2 Kg Concrete Nails 1 ½ 85 Pc Corrugated Sheets .4x10 12 Set Steel Door Knob 1 3/8 X 2 3/8 Or 2 3/4 8 Gal Door/window Paint (palmera Green) 10 Pc Drill Bits ½ 15 Pc Drill Bits 1/8 4 Pc Firewall Cap/plain Sheet With Bend 4x8 25 Pc Galvanized Mesh Wire 4x8 2 Gal Glossy Paint Beige, Latex 2 Gal Glossy Paint Black, Enamel 2 Pair Door Hinges 2x3” 20 Pc Laminated Plywood 4x8ft (brown-chair Repair) 6 Pc Led Flat Panel/ Recessed Ceiling Light 25watts 10 Pc Marine Plywood 4x8x1/2 20 Pc Marine Plywood 3.5 3/16 10 Pc Marine Plywood 4x8x1/4 5 Pc Mesh Wire 2.6mm X 2x2” X 4x8ft 190 Pc Metal Furring 12ft 2 Pc Padlock 30mm 2 Pc Paint Brush 2/32” 3.1mm 5 Pc Plastic Molding 3/4” 10 Gal Acrylic Water-based Epoxy Floor Paint-red 7 Kg Roofing Nails 2” 10 Pouch Roofing Sealant 250g 10 Pc Steel Tubular 1x1” 1 Pc Steel Tubular 1x2” 5 Pc Switch Box 2x4” 90 Meter Thermoplastic High Heat-resistant Nylon-coated Wire (thhn) #12awg 70 Meter Thermoplastic High Heat-resistant Nylon-coated Wire (thhn) #14awg 5 Box Tox & Screw No. 8 100’s 20 Pouch Roofing Sealant 250g 100 Pc Window Jalousie 5”x6.4” Approved Budget For The Contract Php. 200,000 Euniles B. Martinez Chairman – Bids And Awards Committee Ramon Torres National High School Division Of Bago City Cellphone No. +639173804680 Terms And Conditions: 1. Quotation Validity Period 1.1 The Quotation Should Be Valid For A Period Of 5 Days After The Submission Deadline. 2. The Quantity Of Goods Ordered May Be Changed By 10 %. 3. The Goods Should Be Delivered Within 3 Days After Award Of Contract. 4. Submission Of Quotations 4.1 Unless Quotation Is For A Package Or For A Lot, Bidders Are Required To Quote For Each Item Shown On The List, And For The Total Quantity Of Any Particular Item. 4.2 Quotations Must Be Submitted As Stated In The Rfq: By Hand (in Sealed Envelopes Marked In The Lower Left Hand Corner Of The Envelope “sealed Quotation For (name And Number Of Rfq”) To The Contact Person Stated In The Rfq; Or In The Same Manner, Deposited In A Tender Box At The Location Stated In The Rfq; Or By Fax At The Confidential Number For Submission Stated In The Rfq. 4.3 All Sections Of An Rfq Shall Be Filled; Where A Section Is Not Applicable, The Letters N/a Shall Mean Not Applicable And The Letters N/q Shall Mean No Quote. 5. Selection And Decision 5.1 Selection Shall Be Based On The Lowest Price Offered, Subject To Technical Conformity, Availability And Timely Delivery. 5.2 The Selection Shall Be Made By Package/lot As Appropriated. 5.3 At Time Of Evaluation, The Selected Bidder Having Benefitted From The Margin Of Preference Shall Be Allocated The Contract Subject To The Supplier Forwarding Necessary Documents To Establish That It Meets The Qualification For The Preference. 6. Margin Of Preference Small And Medium Enterprises, Registered As Enterprise In The Philippines, Having An Annual Turnover Up To 50 Million Pesos And Whose Local Input In The Manufacturing Of The Product Accounts For At Least 30 %, Shall Be Eligible For A Margin Of Preference Of 10 %. 7. Notification Of Award And Debriefing 7.1 The Public Body Shall After Award Of Contract, Exceeding 1 Million Pesos, Promptly Inform All Unsuccessful Bidders In Writing Of The Name And Address Of The Successful Bidder And The Contract Amount. 7.2 Furthermore, The Public Body Shall Attend To All Requests For Debriefing For Contract Exceeding 1 Million Pesos, Made In Writing Within 30 Days The Unsuccessful Bidders Are Informed Of The Award. 8. Prices 8.1 Prices Quoted Shall Be Firm And Fixed In Philippines Peso During Validity Period Of Quotation And For Execution Of Contract. The Prices Quoted Shall Include All Costs, Where Applicable, Such As Transportation To The Location For Delivery Stated In The Rfq, Insurance, Packing, Labeling, Or Any Other Costs, Fees To Be Paid Such As Customs Duties And Charges. 9. Rights Of The Public Body The Purchaser Shall Have The Right To (a) Ask For Clarifications At Time Of Evaluating Quotations, (b) Split The Contract On An Item Basis Or (c) Reject All Quotations. A Purchaser Shall Not Be Bound To Accept The Lowest Or Any Quotation. Conditions Of Contract 1 Warranty 1.2 The Supplier Warrants That The Goods Shall Conform To The Standards, Specifications And Related Services As Defined By The Purchaser In Its Rfq Subject To Any Alternative Proposal Made By The Supplier In Its Response To The Purchaser’s Rfq. 1.3 The Supplier Undertakes To Make Good, At Its Own Cost And Promptly, Any Deficiency In The Supply Of Goods Items And Related Services. 1.4 The Supplier Warrants That The Goods Items To Be Supplied Are New And Unused And That It Shall Attend Promptly To Any Defect In The Good Items As Per The Warranty Conditions Mentioned In Its Offer. 2 Inspection 2.2 The Purchaser Shall Have A Reasonable Time After Delivery Of The Goods To Inspect Them And To Reject And Refuse Acceptance Of Goods Not Conforming To This Purchase Order; Payment For Goods Pursuant To This Purchase Order Shall Not Be Deemed An Acceptance Of The Goods. 3 Payment 4 The Purchaser Undertakes To Effect Payment Within 30 Days After Supply Of The Goods Items To The Satisfaction Of The Purchaser And Subject To The Supplier Submitting All Required Documents. Final Payment Shall Be Adjusted To Reflect Any Non-compliance.