Chair Tenders

Details: Description I. Term Of Reference (tor) Procurement Of Lease For The Conduct Of School Gad Capacity Building/teambuilding Activities For All Teaching And Non-teaching Personnel Of Rizal High School A. Overview Rizal High School Or Commonly Known As Rhs An Institution Of Secondary Education Based In Pasig City Is One Of The Largest Schools In The Philippines. Rizal High School Has Produced Great Thinkers, Doers, And Agents Of Change In The Mold Of Former Senators, Jovito Salonga And Rene Saguisag, National Artist Carlos “botong” Francisco, And Maestro Lucio San Pedro, Ambassadors, Advocates, Political Leaders, Scientists And Innovators, Olympians …the List Is Endless. B. Rationale As Mandated By Ra 9710…the Rhs Is In Need Of A Venue For The Conduct Of Gad Capacity Building Activity. It Will Procure The Lease Of A Venue/package For Gad Capacity Building Activity. It Will Also Procure The Lease/package Through Shopping/small Value/negotiated Procurement. C. Technical Specifications 1.date Of Event: February 24, 2025 2.the Venue Required Is Within The Vicinity Of Calabarzon (the Schedule Of The Activity May Change Because Of Fortuitous Events. The End User Will Notify The Winning Service Provider In Writing Five (5) Days Prior To The Change Of Schedule Date Of Activity 3.accommodation: -with Transportation To And From The Venue -an Open Area For Outdoor Activities -its Landscape Is Defined By Its Historical Interest And Consequent Cultural Value -can Accommodate A Minimum Of 500 Pax With Enough Space For Group Activities -free Use Of Facilities And Equipment -preferably A Hall With Tables And Chairs -with The Provision Of Shower Rooms And Toilets (clean, Separate Toilets For Men And Ladies) 4.the Approved Budget For The Contract Of Venue /package Of Gad Capacity Training Is Php 997, 500.00 -approximately 525 Participants (number Of Participants May Change Due To Unexpected Circumstances). -inclusive Of Transportation, Entrance With Buffet Lunch, Capacity Building Areas, And Activities. 5.other Requirements -all Quoted Prices Are Inclusive Of Applicable Taxes -the Bid/quoted Per Pax Should Be Lower Or Not Exceed The Approved Contract Budget, Including Vat. -policy Of Send Bill Payment/ Charge After The Service Has Been Rendered. -this Will Be Directly Credited To The Supplier After The Submission Of Complete Billing Documents Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. Any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 7, 2025 Not Later Than 4:00 P.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). Please Include Pictures Of The Venue. Include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 Rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-009 Location Of The Project – Tuguegarao City Request For Quotation Date:01/14/2025 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 20, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Month 12 180,000.00 Office Rental (building) Terms And Conditions: 1. The Lessee Hereby Expressly Agrees And Warrants That The Leased Premises Shall Be Used Exclusively For Government Purposes Specifically For Provincial Department Of Health Office (pdoho) Of Batanes 2. The Terms Of This Leaves Shall Be For A Period Of Twelve (12) Months, Commencing From January 1, 2025 And Shall Expire On Dec. 31, 2025. This Lease Shall Not Be Deemed Extended Beyong That Period Except Upon Written Consent Of The Lessor; Provided That In The Event The Lessee, For Any Reason , Should Continue To Accupy The Leased Premises Beyond The Stipulated Period Without Such Written Consent From The Lessor, The Lessee Shall Continue To Assume All Obligations Of A Lessee Under This Contract Without Prejudice To Whatever Remedies That May Be Available To A Lessor For Such Unlawful Act/detainer By The Lessee. This Contract Is Extendible Upon Mutual Agreement Of Both Parties In Writing; 3. The Lessee May Introduce Improvement, Alterations, And/or Additions On Leased Premises Which Are Needed In Its Operations Upon Prior Consent Of The Lessor. As Such, Improvement And Installations Except Fixture And Equipment Shall Become Properties Of The Lessor Upon Termination Of The Contract Will Be Deductible From Rental For Use Of Pdoho Batanes - Support To Operations And Delivery Of Health Care Services "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0028 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-012 Location Of The Project – Tuguegarao City Request For Quotation Date:01/15/2025 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 20, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 4, 2025 (day 1) Pax 38 62,700.00 Supply Of Lunch, Pm Snack, Dinner And Lodging March 5, 2025 (day 2) Pax 38 27,550.00 Supply Of Breakfast, Am Snack And Lunch Terms And Conditions: - Rooms Can Accommodate 2 Pax Per Room, Single Bed Each - Rooms With Strong Wifi Connectivity - Smoke Free Environment - Provision Of Portable Drinking Water - Free Use Of Airconditioned Function Hall To Accommodate The Number Of Participants, Classroom Set Up With Podium, Extension Wires And Free Use Of Lcd Projector And White Screen With Whiteboard Marker - With Strong/excellent Internet Connection - High Quality Sound System With More Than 3 Microphones - Provision Of Unlimited Coffee/milk And Hot/cold Drinking Water - Breakfast To Be Served At 6:30-7:30 Am Daily - Dinner To Be Served At 6:00-7:00 Pm Daily - See Attached Menu "to Be Serve During The Drug Susceptible Tb Data Quality Cum Consultative Meeting And Planningh Workshop To Be Held On March 4-5, 2025 In Cabarroguis, Quirino" "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0046 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-017 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 February 19, 2025 (day 1) Pax 65 9,750.00 Supply Of Am Snack - Arrozcaldo With Egg And Canned Mango Juice Pax 65 24,375.00 Supply Of Lunch Pax 65 9,750.00 Supply Of Pm Snack - Pancit Bihon And Canned Four Seasons Juice Pax 50 56,250.00 Supply Of Dinner And Lodging February 20, 2025 (day 2) Pax 50 10,000.00 Supply Of Breakfast Pax 65 9,750.00 Supply Of Am Snack - Lomi With Puto And Canned Mango Juice Pax 65 24,375.00 Supply Of Lunch Pax 65 9,750.00 Supply Of Pm Snack - Cheese Burger With Fries Four Seasons Juice Terms And Conditions: - Menu Is Open As Long As Lunch And Dinner Includes The Following: 2 Meat (pork/chicken/beef) 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Venue Should Be Smoke Free And Includes The Ff: - Sound System, Lcd Projector With Screen - 3 Wireless Microphones, Stand By Generator - Fully Aircondition, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols - With Free Flowing Coffee And Free And Accessible Wifi As To Room Assignment, No Participants Will Sleep On The Floor - Beds Must Be Elevated From Floor, Separate Beds - Fully Aircondition, Ventilated And Wifi Ready - Rooms Should Have Windows - 2-3 Person In A Room To Be Serve During The Family Planning In The Hospitals Recording And Reporting Orientation In Tuguegarao City "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0035 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-023 Location Of The Project – Tuguegarao City Request For Quotation Date:01/20/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 24, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost February 20, 2025 Pax 59 97,350.00 Supply Of Lunch, Pm Snack, Dinner And Lodging Pax 6 3,150.00 Supply Of Am Snack And Lunch February 21, 2025 Pax 59 42,775.00 Supply Of Breakfast, Am Snack And Lunch Pax 6 3,150.00 Supply Of Am Snack And Lunch Terms And Conditions: - Rooms To Accommodate 2 Pax Per Room Single Bed Each - Rooms With Strong Wifi Connectivity - Smoke Free Environment - Provision Of Potable Drinking Water - Free Use Of Airconditioned Function Hall To Accommodate 60-65 Participants, Classroom Set Up With Podium, Extension Wires And Free Use Of Lcd Projector And White Screen With Whiteboard Marker - With Strong/excellent Internet Connection - High Quality Sound System With More Than 3 Microphones - Provision Of Unlimited Coffee/milk - Provision Of Unlimited Hot/cold Drinking Water - Breakfast To Be Served At 6:30 - 7:30 Am Daily - Dinner To Be Served At 6:00 -7:00 Pm Daily - See Attached Menu To Be Serve During The Drug Susceptible Tb Data Quality Check Cum Consultative Meeting And Planning Workshop To Be Held On February 20-21, 2025 In Tuguegarao City, Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0050 Page 1 Of 1 /kevin

Details: Description (svp#8-2025-reg.) Request To Submit Quotation Of Proposal For Supply And Delivery Of Lot 1-se Office Equipment, Lot 2-se Furniture And Fixture, Lot 3-se Communication Equipment And Lot 4 Se Other Machinery And Equipment For Use At Regulatory Division With An Approved Budget For The Contract Amounting To One Hundred Forty-two Thousand Pesos (p142,000.00), Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 4 1 1 1 3 1 1 1 1 1 1 3 Unit Unit Unit Unit Unit Unit Unit Unit Pc Pc Pc Pc Lot 1- Se Office Equipment Electric Fan, Stand Fan; Double Oscillation Water Dispenser With Ice-maker, Bottom Loading Total Lot 1: Lot 2 - Se Furniture/fixture Storage Rack/organizer With Wheels (80x75x30) 3-layer Stainless Steel Pushcart/platform Trolley (heavy Duty); Nf Series Steel Platform; Capacity 300kg Push Cart Multifunctional Office/executive Chair, Back Tilt, With Wheels Total Lot 2: Lot 3 - Se Communication Equipment Action Camera Specifications: Dji Osmo Action 4 Standard Combo Action Camera: 1/1.3" Cmos Sensor, Wide 155° Fov Front & Back Color Touchscreen Displays Up To Uhd 4k120, 2.7k120, 1080p240 Fast Charge Technology, Voice Control Rocksteady 3.0 Image Stabilization Horizonbalance & Horizonsteady Leveling Camera Is Waterproof To 18m Built-in Mics For Stereo Audio Recording Lapel Mic Specs: Cvl-b/c-tqg Lavalier Mic Bodypack; Foam & Alligator Clip Included; Frequency Range: 50 Hz To 20 Khz; Output Connectors: 1 X Ta4 /mini Xlr 4-pin Male Portable Trolley Speaker With Usb/sd, Fm Radio, Bt & 2 Wireless Mic Total Lot 3: Lot 4 - Se Other Machinery And Equipment Rice Cooker, 6l/30 Cups With Steamer Microwave Oven, 28l Capacity, Digital 8-speed Blender With All-metal Drive, System, 450 Watts, Blender Shaker, Grinder, Food Chopper Portable Butane Gas Stove, 34cm X 26cm X 9cm 2,000.00 16,000.00 7,150.00 14,850.00 9,000.00 25,000.00 4,000.00 15,000.00 3,850.00 8,500.00 3,500.00 3,050.00 8,000.00 16,000.00 P24,000.00 7,150.00 14,850.00 27,000.00 P49,000.00 25,000.00 4,000.00 15,000.00 P44,000.00 3,850.00 8,500.00 3,500.00 9,150.00 Total Lot 4 P25,000.00 Grand Total P142,000.00 The Agency Intent To Apply The Amount Of One Hundred Forty-two Thousand Pesos (p142,000.00) For Supply And Delivery Of Lot 1-se Office Equipment, Lot 2-se Furniture And Fixture, Lot 3se Communication Equipment And Lot 4 Se Other Machinery And Equipment For Use At Regulatory Division As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such: Bodega Glass Ware, Naga City; 3gx Computer It Solutions Tech., Naga City And Rfk General Merchandise, Pili, Camarines Sur And Any Other Interested Bidders Are Hereby Requested To Submit The Following Document: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Attached Sample The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate(original And Copy 1), All Marked With Ear Tabs Or Side-end Tabs To Identify The Page Components, And Shall Be Property Addressed To The Bac Chairperson , Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements Sealed Bid Must Be Duly Received By Bac Secretariat, Through Manual Submission Not Later Than 10:00am In The Morning Of 14 February 2025 At Bac Office, Da Rfo 5, San Agustin, Pili, Cam. Sur. Late Bids Shall Not Be Accepted. Opening Of Proposal Shall Be At 9:00am Onwards At 2nd Floor, Admin. Building, Da Rfo-v, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For Further Information, Please Refer To Bac Secretariat Office, Da Rfo 5, San Agustin, Pili, Or Via Email Bacrfo5@gmail.com. 10 February 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-101 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost February 20, 2025 (day 0) Pax 10 3,750.00 Supply Of Lunch - Rice With Bicol Express, Fried Fish, Ensaladang Talong, Egg Soup And Fruit In Season Pax 10 1,500.00 Supply Of Pm Snack - Turon With Langka And Bottled Juice (330-350ml) Pax 10 3,750.00 Suply Of Dinner - Rice With Chicken Curry, Sinabawang Gulay, Sweet And Sour Fish And Leche Flan Pax 10 7,500.00 Supply Of Lodging February 21, 2025 (day 1) Pax 10 2,000.00 Supply Of Breakfast - Rice With Egg And Tocino With Coffee/juice Pax 300 45,000.00 Supply Of Am Snack (packed) - Creamy Carbonara With Chicken Shanghai Pax 300 112,500.00 Supply Of Lunch (packed) - Rice With Grilled Pork Liempo, Butteredsitaw And Kalabasa And Mango Tapioca With Bottlled Water (500ml) Terms And Conditions: - Packed Am Snack Should Be Delivered Before 9:00 Am - Packed Lunch Should Be Delivered Before 11:00 Am - All Packed Foods Should Be Delivered At Bulwagan Ng Mamamayan, Santiago City - All Food Menu Should Be Strictly Followed - Statement Of Acoount Shall Be Submitted To End User By The Supplier After The Conduct Of Activity To Be Serve During The Philippine Heart Month At Bulwagan Ng Mamamayan, Santiago City On February 21, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: On The Date Indicated And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0386 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-088 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 11, 2025 (day 0) Pax 7 2,625.00 Supply Of Lunch - Rice With Bicol Express And Ensaladang Talong Pax 7 1,050.00 Supply Of Pm Snack - Turon With Langka With Juice Pax 7 2,625.00 Supply Of Dinner - Rice With Chicken Curry And Sinabawang Gulay Pax 7 5,250.00 Supply Of Lodging March 12, 2025 (day 1) Pax 7 1,400.00 Supply Of Breakfast - Rice With Longganisa And Egg With Coffee/juice Pax 200 30,000.00 Supply Of Am Snack - Palabok With Lumpiang Gulay And Bottled Juice Pax 200 75,000.00 Supply Of Lunch - Rice With Chicken And Buttered Sitaw And Kalabasa With Bottled Water Pax 7 1,050.00 Supply Of Pm Snack - Sandwich And Fries With Bottled Juice Pax 7 2,625.00 Supply Of Dinner - Rice With Seafood And Veggies Pax 7 5,250.00 Supply Of Lodging March 13, 2025 (day 2) Pax 7 1,400.00 Supply Of Breakfast - Rice With Tocino And Egg With Coffee/juice Terms And Conditions: - Am Snack Should Be Delivered Before 9:00 Am - Lunch Should Be Delivered Before 11:00 Am - All Foods Should Be Delivered At Mainland Calayan - All Food Menu Should Be Strictly Followed - Statement Of Account Shall Be Submitted By The Supplier To The End User After The Conduct Of Activity To Be Serve During The Drowning Prevention Month Celebration In Calayan Island On March 12, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calenday Days Upor Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0217 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-092 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 1,124 134,880.00 Laminated Nudges (a4 Hot Laminated) - See Attached Sample - Layout Can Be Accessed Through: Https:/tinyurl.com/tem-sbc - Item 1 (281 Pcs) - Item 2 (281 Pcs) - Item 3 (562 Pcs) Terms And Conditions: The Items Must Be Boxed And Labeled According To The Following Allocations: Batanes: Item 1 (21pcs), Item 2 (21pcs), Item 3 (42pcs) Cagayan: Item 1 (82pcs), Item 2 (82pcs), Item 3 (164pcs) Isabela: Item 1 (62pcs), Item 2 (62pcs), Item 3 (124pcs) Nueva Vizcaya: Item 1 (83pcs), Item 2 (83pcs), Item 3 (166pcs) Quirino: Item 1 (28pcs), Item 2 (28pcs), Item 3 (56pcs) Santiago City: Item 1 (5pcs), Item 2 (5pcs), Item 3 (10pcs) The Items Shall Be Free From Dents And Scratches To Be Distributed For The Promotion Of Social Behavioral Change In Last Mile Elementary Schools In Region 2 On March 3, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: __________ Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0291 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-136 Location Of The Project – Tuguegarao City Request For Quotation Date:02/20/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 26, 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 Meals And Am Snacks 1 Pax 60 28,500.00 1st Quarter Emergency Press Conference "meal: Fried Chicken, Ginisang Sayote,rice, Fruits/desserts And Water Snacks: Pancit Bihon, Juice In Can And Water" 2 Pax 60 28,500.00 2nd Quarter Emergency Press Conference Meal: 1 Whole Fried Fish, Ginisang Straw And Kalabasa, Rice, Fruits/desserts And Water Snack: Macaroni Salad, Juice In Can And Water 3 Pax 60 28,500.00 3rd Quarter Emergecy Press Conference Meal: Chicken Adobo, Ginisang Kalabasa With Ampalaya, Rice, Fruits/desserts And Water Snack: Burger With Fries, Juice In Can And Water 4 Pax 60 28,500.00 4th Quarter Emergency Press Conference Meal: Pork Liempo With Ginisang Sayote,rice,fruits/desserts And Water Snack: Palabok With Egg Sandwich, Juice In Can And Water Terms And Conditions: Buffet Style. Caterers Shall Be Present In The Venue Thirty (30) Minutes Before The Discussed Time To Have Ample Time To Set-up. Food Shall Be Available 15-20 Minutes Before The Break. If There Are Necessary Changes In The Menu By The Provider, This Shall Be Coordinated With End-user 3 Days Prior To The Conduct Of The Activity. Necessary Documents Shall Be Given To The End-user Right After The Event If Possible. To Be Served To The Resource Speakers, Media Partners, And Facilitators During The Conduct Of Quarterly Emergency Press Conference For The Year 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0443 Page 1 Of 1 /kevin `