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 Rfq No. 2025-02-0004 February 9, 2025 Request For Quotation (supply/delivery Of Materials For The Improvement Of Genderized Comfort Room (building 6, Room 1) And Repair Of Ceilings (building 6, Room 1)-shs) 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 Materials For The Improvement Of Genderized Comfort Room (building 6, Room 1) And Repair Of Ceilings (building 6, Room 1)-shs Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Fifty-three Thousand Nine Hundred Pesos (p53,900.00): Lot No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Hollowblocks: Size: #4 350 13.00 4,550.00 Bag Cement 10 225.00 2,250.00 Kilo-gram Welding Rod (6013) 2 90.00 180.00 Piece Tubular (2x3) 4 520.00 2,080.00 Piece Tubular (2x2) 4 395.00 1,580.00 Load Salandra (s1) 1 1,900.00 1,900.00 Piece Door (pvc) 2 1,500.00 3,000.00 Piece Bowl (big) 2 1,100.00 2,200.00 Piece Galvanized Iron (corrogated 0.4, 5ft) 8 205.00 1,640.00 Piece Sealant (white) With Gunner 4 360.00 1,440.00 Piece Pvc: Size: #3 5 230.00 1,150.00 Piece Elbow: Size: #3 8 64.00 512.00 Piece Y Elbow: Size: #3 4 105.00 420.00 Can Pvc Cement: Size: (3/4) 2 99.00 198.00 Box Blind Rivets: Size: 5/32 X 1/2 11 220.00 2,420.00 Piece Drill Bit: Size: 5/32 12 70.00 840.00 Piece Masonry Drill Bit: Size: 5/32 4 50.00 200.00 Clip Nylon: Size: #50 4 45.00 180.00 Kilo-gram Concrete Nail: Size: 1 1/2 4 90.00 360.00 Piece Wall Angle 40 35.00 1,400.00 Piece Metal Furring 40 85.00 3,400.00 Piece Carrying Channel 40 85.00 3,400.00 Piece W-clip 210 4.00 840.00 Piece Diamond Disc 3 220.00 660.00 Piece Hardiflex 45 380.00 17,100.00 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. 2025-02-0004) 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 Piece Hollowblocks: Size: #4 350 13.00 4,550.00 Bag Cement 10 225.00 2,250.00 Kilo-gram Welding Rod (6013) 2 90.00 180.00 Piece Tubular (2x3) 4 520.00 2,080.00 Piece Tubular (2x2) 4 395.00 1,580.00 Load Salandra (s1) 1 1,900.00 1,900.00 Piece Door (pvc) 2 1,500.00 3,000.00 Piece Bowl (big) 2 1,100.00 2,200.00 Piece Galvanized Iron (corrogated 0.4, 5ft) 8 205.00 1,640.00 Piece Sealant (white) With Gunner 4 360.00 1,440.00 Piece Pvc: Size: #3 5 230.00 1,150.00 Piece Elbow: Size: #3 8 64.00 512.00 Piece Y Elbow: Size: #3 4 105.00 420.00 Can Pvc Cement: Size: (3/4) 2 99.00 198.00 Box Blind Rivets: Size: 5/32 X 1/2 11 220.00 2,420.00 Piece Drill Bit: Size: 5/32 12 70.00 840.00 Piece Masonry Drill Bit: Size: 5/32 4 50.00 200.00 Clip Nylon: Size: #50 4 45.00 180.00 Kilo-gram Concrete Nail: Size: 1 1/2 4 90.00 360.00 Piece Wall Angle 40 35.00 1,400.00 Piece Metal Furring 40 85.00 3,400.00 Piece Carrying Channel 40 85.00 3,400.00 Piece W-clip 210 4.00 840.00 Piece Diamond Disc 3 220.00 660.00 Piece Hardiflex 45 380.00 17,100.00 Abc 53,900.00 - 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 Project Name: Procurement Of Materials For Repair And Maintenance Of School Structures Address: Yanog Elementary School, Kabankalan City, Negros Occidental Contact Information: +63 960 6182 269/ 117872@deped.gov.ph Request For Quotation Date: February 7, 2025 Quotation No.: 2025-02-001 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than February 17, 2025, 10:00 Am At Yanog Elementary School. For More Information, Kindly Send An E-mail At 117872@deped.gov.ph. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 960 6182 269 Signed Maria Asuncion L. Gatumbato Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s 4th Week Of February 2025 Morning Yanog Es, Sitio Yanog, Brgy. Tampalon, Kabankalan City 98,071.00 Name Of Project: Procurement Of Materials For Repair And Maintenance Of School Structures This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pc Galvanized Steel Roof Sheets (0.4mm Thick, 12ft.) 31 670.00 20,770.00 Pc Galvanized Steel Roof Sheets (0.4mm Thick, 10ft.) 31 570.00 17,670.00 Pc Angle Bar 7 450.00 3,150.00 Gal Red Lead Paint (4-liter) 2 600.00 1,200.00 Gal Paint (school Board Green) 3 900.00 2,700.00 Pc 2x4 C-purlins (standard) 20 780.00 15,600.00 Pc 2x6 C-purlins (standard) 8 1,100.00 8,800.00 Pc Plain Sheets (bend) 8ft. 4 450.00 1,800.00 Box Welding Rod 4 165.00 660.00 Pc Tek Screw #2 500 2.00 1,000.00 Pc Cutting Disk 5 50.00 250.00 Pc Steel Bars (10mm) 5 230.00 1,150.00 Meter Water Hose – ½ Black Pvc 90 25.00 2,250.00 Pc Ball Valve ½ 2 80.00 160.00 Pc T-hose Connector ½ 6 130.00 780.00 Bag Solvent 1 130.00 130.00 Pc Elbow ½ 8 25.00 200.00 Pc Faucet 5 125.00 625.00 Pc Door Knob 1 600.00 600.00 Pc Plyboard (lawanit Board) 4ft. X 8ft. 8 450.00 3,600.00 Pc 2x1x10 Lumber 30 150.00 4,500.00 Gal Paint (honey Yellow) 10 900.00 9,000.00 Pc Paint Brush #2 9 67.00 603.00 Pc Paint Roller 9 97.00 873.00 *nothing Follows* Total 98,071.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Notarized Omnibus Sworn Statement Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Yanog Elementary School, So. Yanog, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 E. Notarized Omnibus Sworn Statement With The Submission Of Bid Documents (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee 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 Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 692 Date: February 6, 2025 Office: Pho Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Office Equipment , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 20, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 3 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost Iec Materials 1 Cabinet Unit 7 - Steel Formica, 4 Drawer, Heavy Duty, Single Locker , Gray Color 2 Swivel Chair , With Arm And Back Rest, Heavy Duty Steel Foot W/ Roller, Soft Leather Covering Unit 7 - **** Nothing Follows **** Grand Total: 124,600.00 - Purpose: Procurement Of Office Supply That Will Be Given To The Seven Cessation Clinic For The Health Promotion Playbook Subsatance Use Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 80 Gallon Alchohol, Ethyl 1 Gallon 357.09 2 80 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 37.06 3 80 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 59.28 4 80 Pad Note Pad, Stick On, 3" X 3" 54.08 5 300 Reams Paper, Multi-purpose, A4, 70 Gsm 200.00 6 80 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 70.72 7 5 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 8 80 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 86.84 9 5 Pack Battery, Dry Cell, Size Aa 36.30 10 5 Pack Battery, Dry Cell, Size Aaa 19.73 11 80 Jar Glue, All Purpose 71.50 12 5 Roll Tape, Electrical 18.67 13 4 Unit Electric Fan, Industrial, Ground Type 1,109.68 14 5 Piece Linear Tube, Light Emitting Diode (led), 18 Watts 205.82 15 5 Piece Light Bulb, Light Emitting Diode (led) 82.16 16 80 Bottle Cleaner, Toilet And Urinal 41.60 17 80 Pack Detergent Powder, All-purpose, 1kg 54.08 18 5 Can Disinfectant Spray, Aerosol Type 128.96 19 160 Can Floor Wax, Paste Type, Red 309.76 20 80 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 21 1 Unit Desktop For Mid-range Users 42,390.40 22 1 Unit Laptop For Mid-range Users 41,392.00 23 1 Piece External Hard Drive, 1 Tb 2,598.84 24 80 Piece Flash Drive, 16 Gb 167.44 25 2 Box Envelope, Documentary, A4 673.09 26 80 Piece Marker, Permanent, Black, Bullet Type 8.98 27 2 Piece Stamp Pad, Felt 34.95 28 2 Piece Philippine National Flag 284.84 29 20 Piece Monobloc Chair, White 301.60 30 3 Unit Monobloc Table, White 1,235.52 31 160 Piece Sign Pen, Black 20.26 32 160 Piece Sign Pen, Blue 20.26 33 5 Set Printer 15,000.00 34 150 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 35 20 Bottle Epson Ink 664 (black) 300.00 36 15 Bottle Epson Ink 664 (cyan) 300.00 37 15 Bottle Epson Ink 664 (yellow) 300.00 38 15 Bottle Epson Ink 664 (magenta) 300.00 39 30 Bottle Epson Ink 003 (black) 300.00 40 15 Bottle Epson Ink 003 (cyan) 300.00 41 15 Bottle Epson Ink 003 (yellow) 300.00 42 15 Bottle Epson Ink 003 (magenta) 300.00 43 3 Bottle Epson Ink 673 (black) 700.00 44 3 Bottle Epson Ink 673 (cyan) 700.00 45 3 Bottle Epson Ink 673 (yellow) 700.00 46 3 Bottle Epson Ink 673 (magenta) 700.00 47 3 Bottle Epson Ink 673 (light Magenta) 700.00 48 3 Bottle Epson Ink 673 (light Cyan) 700.00 49 2 Box Ballpen, Black, 50 Pcs. 250.00 50 100 Ream Photo Paper,210 Gsm,a4 80.00 51 2 Bundle Expanded Folder (a4) 500.00 52 2 Bundle Expanded Folder (legal) 500.00 53 2 Bundle Folder (white) Legal 500.00 54 2 Bundle Folder (brown) Legal 500.00 55 2 Bundle Folder (white) A4 500.00 56 2 Bundle Folder (brown) A4 500.00 57 50 Roll Duct Tape 60.00 58 80 Bottle Multi-purpose Bleach 50.00 59 1 Set Wireless Microphone 2,000.00 60 5 Unit Extension Wire 450.00 61 80 Box Paper Fastener, Plastic 40.00 62 5 Box Ballpen, Blue, 50 Pcs. 250.00 63 80 Piece Glue Gun, Big 250.00 64 80 Piece Pentel Pen, Black 70.00 65 80 Piece Pentel Pen, Ink, Black 50.00 66 50 Ream Photo Paper Double-sided 140 Gsm 190.00 67 80 Piece Soap, Big 20.00 68 6 Bottle Brother Ink Btd60bk (black) 450.00 69 6 Bottle Brother Ink Bt5000c (cyan) 450.00 70 6 Bottle Brother Ink Bt5000y(yellow) 450.00 71 6 Bottle Brother Ink Bt5000m (magenta) 450.00 72 6 Piece Microphone 450.00 73 1 Set Battery (9v, Heavy Duty) 2,000.00 74 5 Box Binder Clip, 41mm 100.00 75 80 Box Binder Clip, 51mm 60.00 76 80 Mtrs Satin Cloth (ordinary) 75.00 77 30 Pad Pins 100.00 78 1 Piece Charger For Wireless Microphone 2,000.00 79 5 Piece Battery (wireless Microphone) 90.00 80 50 Piece Styro Foam 100.00 81 100 Box Thumb Tacks 20.00 82 1 Piece Rice Cooker (big) 4,000.00 83 2 Unit Water Dispenser 5,000.00 84 1 Unit Gasul 1,300.00 85 1 Set Keyboard With Stand (music Instrument) 15,000.00 86 1 Set Drum Kit (music Instrument) 15,000.00 Students' Id And Completion Needs No. Quantity Unit Item Description Approved Budget For The Contract 1 1600 Set Student's Id Card With Sling 90.00 2 600 Piece Personalized Medals 80.00 3 450 Piece Ribbon 5.00 4 450 Piece Diploma Printing 5.00 5 450 Piece Long Brown Envelope 7.00 6 2 Piece Plaque 1,000.00 7 2 Unit Tarpaulin 3,000.00 8 100 Ream Linen Board (a4) 50.00 9 30 Piece Leis 100.00 10 2 Bottle Wine 400.00 11 10 Set Host 200.00 12 2 Set Vigil Candle 400.00 13 60 Set Plastic Flowers (assorted) 200.00 14 2 Set Token (guest Speaker) 1,000.00 15 2 Set Decoration 5,000.00 16 450 Piece Diploma Holder 50.00 17 600 Piece Ordinary Medal, Gold 30.00 18 40 Roll Ribbon (decoration) 200.00 19 600 Piece Personalized Medals 80.00

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 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 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.

Details: Description Project Name: Procurement Of Semi-expandable Ict Equipment Address: Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City, Negros Occidental Contact Information: +63 9509787633 Request For Quotation Date: January 6, 2025 Quotation No.: 2025-01-001 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 17, 2024, At Kabanyohan Elementary School Onsite - Hard Copy. Electronic Mail Or Soft Copies Will Not Be Entertained. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 9509787633 Ronel B. Valdez Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s January 24, 2025 Morning Kabanyohan Es, Sitio Kabanyohan, Brgy. Tampalon, Kabankalan City 240,926.00 Name Of Project: Procurement Of Semi-expandable Ict Equipment This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pcs. Heavy Duty Printer 8 10,000.00 80,000.00 Pcs. 55” Smart Tv 5 21,000.00 105,000.00 Pc. 15” Active Bluetooth Speaker 1 11,000.00 11,000.00 Pc. * Cpu: Amd Ryzen™ 5 7535hs Processor; 6 Cores, Max Boost Clock 4.55 Ghz * Operating Systems: Windows 11 Home (msi Recommends Windows 11 Pro For Business.) * Display: 15.6" Fhd(1920x1080), 144hz Refresh Rate, Ips-level * Chipset: Integrated Soc * Discrete Graphics: Nvidia® Geforce Rtx™ 2050 Laptop Gpu; Up To 1170mhz Boost Clock 45w Maximum Graphics Power With Dynamic Boost. *may Vary By Scenario * Video Memory: 4gb Gddr6 * Memory: 8gb*1, Ddr5-4800 * Memory Slot And Max Capacity: 2 Slots, Max 64gb * Storage: 512gb*1 Nvme Ssd Pcie Gen4 * Storage Slot: 1x M.2 Ssd Slot (nvme Pcie Gen4) * Webcam: Hd Type (30fps@720p) * Keyboard: Single Backlit Keyboard (blue) * Security: Firmware Trusted Platform Module(ftpm) 2.0, Kensington Lock * Lan: Gigabit Ethernet * Wi-fi/ Bluetooth: Amd Rz616 Wi-fi 6e, Bluetooth V5.3 * Audio: 2x 2w Audio Speaker; Hi-res Audio Ready, Dts Audio Processing * Audio Port: 1x Mic-in, 1x Headphone-out * Usb Ports: 1x Type-c (usb3.2 Gen2 / Dp) With Pd Charging; 3x Type-a Usb3.2 Gen1 * Video Ports: 1x Hdmi™ 2.1 (8k @ 60hz / 4k @ 120hz) * Battery: 3-cell 52.4 Whrs * Ac Adapter: 120w Adaptor * +c1dimension (wxdxh): 359 X 254 X 21.7 Mm * Weight (w/ Battery): 1.86 Kg * Chassis Color: Cosmos Gray 1 44,962.00 44,962.00 *nothing Follows* Total 240,962.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 E. Omnibus Sworn Statement (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee 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 Item No. Unit Items & Description/s Abc Per Item Qty 1 . Unit , Spherical White Frosted Pendant Light (20cm) Nordic Modern, 100cm Adjustable Wire, With Iron Ceiling Plate (10cm), And High Temp Lamp Body. , ₱16,800.00 , 30 2 . Piece , 304 Stainless Steel Rod - Thickness: 1/4 (6mm) Length: 6 Meters , ₱2,730.00 , 6 3 . Piece , Gi Pipe S 20 - Thickness: 1 Inch - Length: Full Length , ₱3,228.00 , 6 4 . Piece , Gi Tubular Bar - Thickness: 1x1 Inch - Length: Full Length , ₱1,950.00 , 6 5 . Piece , 200cm Round Fluffy Plush Carpet Ultra Soft Shaggy Rug Non Slip Door Mat Carpet For Living Room Bedroom Computer Chair Home Decor Rugs (beige Variant) , ₱11,124.00 , 6 6 . Piece , Multi-angle, 4" 50lbs Welding Magnet Positioner Soldering Locator Metal Steel Holder (equivalent To Ingco Amwh25032 ) , ₱2,288.00 , 8 7 . Box , 3.2mm Welding Rod 6013 Welding Stick Electrode Welding Rod For Metal Authentic (5kg) , ₱2,360.00 , 5 8 . Box , 2.5mm Welding Rod 6013 Welding Stick Electrode Welding Rod For Metal Authentic (5kg) , ₱2,455.00 , 5 9 . Box , Welding Rod 304 Stainless Steel A102 Nss (2.0mm) 1kg , ₱3,240.00 , 5 10 . Box , Welding Rod 304 Stainless Steel A102 Nss (4.0mm) 1kg , ₱2,465.00 , 5 11 . Piece , 304 Stainless Steel Rod - Thickness: 1/4 (6mm) Length: 6 Meters , ₱4,550.00 , 10 12 . Box , 3" (75mm) Wood Black Flat Head Screw (250 Pcs) , ₱925.00 , 5 13 . Box , 3" (75mm) Metal Black Flat Head Screw (250 Pcs) , ₱1,020.00 , 5 14 . Box , 1'1/2" (37mm) Wood Black Flat Head Screw (700 Pcs) , ₱970.00 , 5 15 . Box , 1'1/2" (37mm) Metal Black Flat Head Screw (700 Pcs) , ₱1,020.00 , 5 16 . Box , 1" (25mm) Wood Black Flat Head Screw (900 Pcs) , ₱970.00 , 5 17 . Box , 1" (25mm) Metal Black Flat Head Screw (900 Pcs) , ₱1,020.00 , 5 18 . Piece , 360° Swivel Head-hand Riveter 10.5 Aluminum Steel , ₱1,820.00 , 2 19 . Box , Aluminum Blind Rivets 1/8 X 1/2 (700pcs/0.75kgs) , ₱440.00 , 2 20 . Piece , 3-in-1 Digital Laser Tape Measure D10 (60m) Laser 5m Steel Tape Accuracy , ₱4,912.00 , 2 21 . Set , Tools Set Woodworking Electrician Manual Hardware Toolbox General Household Hand Tools Set 102 Pcs , ₱3,376.00 , 2 22 . Piece , "yellow Glue Pur 1984 (850 - 1000 Grams)" , ₱8,000.00 , 4 23 . Pair , Xl Touch Screen Frosted Coated Nitrile Safety Gloves (equivalent To Ingco Hgnf01 ) , ₱1,820.00 , 10 24 . Pair , Large Yellow Rubber Latex Reusable Dishwashing Laundry Gloves Cleaning Gloves , ₱940.00 , 20 25 . Box , Black Disposable Gloves, Latex Free, Large Variant , ₱1,320.00 , 6 26 . Piece , Microfiber Thick Towel Home Cleaning Cloth Super Absorbent Wash Towel 30*30 , ₱1,200.00 , 30 27 . Yard , White Faux Leather Upholstery Fabric (90cm X 140cm) , ₱6,700.00 , 20 28 . Yard , Cream Faux Leather Upholstery Fabric (90cm X 140cm) , ₱6,700.00 , 20 29 . Box , Carbon Steel (surface Treatment: Galvanized) 90mm Ceiling Hook (10pcs/box) Plasterboard Toggle Wings Bolts Hanger , ₱4,820.00 , 20 30 . Piece , Retro Ceiling Hook Lamp Base Plate Industrial Style Chandelier Hook Iron Lamp Hook Light Fitting , ₱6,450.00 , 50 31 . Roll , White Electrical Wire, #14, Thhn, Phelps Dodge , ₱3,500.00 , 1 32 . Roll , Black Electrical Wire, #14, Thhn, Phelps Dodge , ₱3,500.00 , 1 33 . Piece , Led Bulb 7w Warm (yellow/orange) Light , ₱7,250.00 , 50 34 . Piece , Manual Bending Machine Steel Bar Benders (1-10mm) , ₱1,362.00 , 1 35 . Piece , Swg-25 2 Inch Manual Pipe Bender Steel Pipe Heavy Duty Manual Type Hand Tube "u" Bending Tools Iron/steel/ccopper/aluminum Tube Bending Machine Manual Bender , ₱5,886.00 , 1 36 . Piece , Staple Remover , ₱100.00 , 2 37 . Piece , Rectangular Tabletop Silicone Mold Resin Casting Making - (l: 58.4cm W:30.8cm H:4cm) , ₱3,601.00 , 1 38 . Piece , Round Tabletop Silicone Mold Resin Casting Making - (radius: 60cm H:6cm) , ₱6,142.00 , 1 39 . Piece , Oval Tabletop Silicone Mold Resin Casting Making - (l: 63.2cm W:33.5cm H:3cm) , ₱3,860.00 , 1 ------------------ Nothing Follows ------------------------- Total Abc Php 142,814.00 ================================== Important Reminders: Please Observe The Following Instructions Below When Accomplishing The Fprdi Rfq Form. 1. Accomplish This Rfq Completely, Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Indicate "no-bid", “no Quote” Or “no Offer” For Items Not Intended To Quote 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 5. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Bid Can Be Submitted Thru Our Official E-mail Account At Property@fprdi.dost.gov.ph Stating Philgeps Reference No. Or Thru Express Mail/courier. Your Quotation Will Only Be Valid When Sent To This E-mail Account. Please Use Our Official Fprdi Request For Quotation (rfq) Form. Kindly Complete All The Details In Our Official Rfq Form Including Unit Price And Total Price. Just Attach Any Additional Details/descriptions You Would Like To Include In Your Bid. Please Submit Scanned/photocopies Of The Following Documents As Required By Philgeps For Small Value Procurement  Mayor's Permit (cy 2025)  Valid Philgeps Registration  Income/business Tax Return For The Past 6 Months (required For Abc Php 500,000.00 & Above)  Omnibus Sworn Statement (oss). (unnotarized Oss Will Be Accepted As Per Gppb Reso 2020-09 And To Be Notarized If Awarded) Please Be Reminded To Use The Latest Oss Template Issued By Gppb And To Indicate The Names Of The Project And The Procuring Entity. Revised Oss Template Can Be Downloaded At Https://www.gppb.gov.ph/downloadable-forms/#tab-61412 Alternatively, You Can Submit Your Sealed Quotation To This Address On Or Before The Closing Of The Date. Bac Secretariat Dost-forest Products Research And Development Institute Narra Rd. Forestry Campus, College, Los Baños, Laguna 4031 Cy 2025