Chair Tenders

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 31, 2025 Address: ___________________________________________ Quotation No. : N-25-01-037 Tin Number: ___________________________________________ Jr# 2025-01-085 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than February 4, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 220,000.00 Request For Provision Of Catering Services And Venue During The Conduct Of National Oral Health Month On February 22, 2025 200 Pax Am Snacks: Pancit Canton Guisado, Garlic Bread, Juice Lunch: Potato Leek Soup, Steamed Rice, Stir Fry Vegetables, Buttered Chicken Pork Spareribes, Fruits Pm Snacks: Pasta Bolognese, Garlic Bread, Juice Inclusions: Free Welcome Banner Use Of Hall/conference Area And Parking Space Free Flowing Drinking Water Unlimited Coffee With Sugar And Cream Tables And Chairs With Skirting Sound System And Microphone Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Updated Tax Clearance E. Income Tax Return (dental Unit) Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. .

Details: Description Invitation To Bid For The Purchase Of Meals For Kasalang Bayan 2025 1. The Local Government Unit Of Hinigaran, Through Maintenance And Other Expense (mayor’s Office) Intends To Apply The Sum Of P 286,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Meals For Kasalang Bayan 2025 At Municipality Of Hinigaran, Negros Occidental, Contract No. (100-2025-001-009) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Hinigaran Now Invites Bids For The Purchase Of Meals For Kasalang Bayan 2025 At Municipality Of Hinigaran, Negros Occidental. Delivery Of Goods Is Required After The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Hinigaran And Inspect The Bidding Documents At The Address Given Below During 8am – 5pm (mondays – Fridays). A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only. (p 500.00) 5. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025, 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 3, 2025, 10:00 A.m. At 2nd Floor, Municipal Building, Aguilar St., Hinigaran, Negros Occidental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Local Government Unit Of Hinigaran 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. 7. For Further Information, Please Refer To: Ms. Judy Anne S. Nillosan Municipal Budget Officer/bac Chairman C/o Secretariat, Office Of The Bac Municipal Building, Aguilar Street, Brgy. Iii Poblacion Hinigaran, Negros Occidental Tel. No. 034-4714167/09223192913 Sgd. Judy Anne S. Nillosan Bac Chairman Item Qty. Units Description Unit Cost Total 750 Packs Meals Beef Salpicao, Buttered Chicken, Lumpia Shanghai, Rice, Salad, Softdrinks And Water. With Complete Set Up Inluding The Following: Tables And Chairs With Cover, Plates With Spoon And Fork, Drinking Glass And Table Napkins. Total Cost Php -nothing Follows-

Details: Description Republic Of The Philippines Cpdo Government Of Ormoc City P.r. No.: 250284 Bids And Awards Committee Quotation No.: 255811-3196 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 360 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 220,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Snack - A.m. 400 Pax Ham & Egg Sandwich With Cucumber Lemonade 2 Lunch (pax) 400 Pax W/ Venue Beef Steak Native Style, Mixed Veg. W/ Seafoods Delight Grilled Fish W/ Lemon Butter Sauce, Buttered Chicken Mango Pandan, Chocolate Cake, Rice And Softdrinks 3 Snack - P.m. 400 Pax Chicken Sandwich W/ Cucumber Lemonade With Free Flowing Coffee This Includes Airconditioned Venue With Access To Wifi Lcd Projectors, Good Sound System, Free Tables & Chairs With Cloth. For Buffet Catering: Only Washable/re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) For Packed Meals:packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Plastic Utensils To Be Used Are Stricly Prohibited). Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250284 Printed Name/signature/date

Details: Description Technical Specifications I. Bidder : Meals And Catering Services Ii. Project Title : First Regional Directors’ Meeting Iii. Background : The Regional Directors’ Meeting Is A Regular Activity Of The Tourism Regulation, Coordination, And Resource Generation (trcrg) Sector. It Serves As An Avenue To Guide Dot Regional Directors On The Plans And Programs Of The Trcrg Sector, As Well As Those Of The Department. Additionally, It Functions As A Coordination Meeting With Dot Attached Agencies And Dot Central Offices, Ensuring The Precise Alignment And Calibration Of Projects, Activities, And Programs (paps) With Other Partner Agencies. Iv. Inclusive Dates : February 24, 2025 V. Minimum Requirements 1. Must Agree To Government Procurement And Send Bill Arrangement 2. Inclusive Of Vat And Other Government Taxes 3. Unutilized Particulars, If Any, Must Not Be Charged To The Department Vi. Scope And Work Deliverables A. Meals And Catering Services • Please See Below Details: Date And Time Event Seat Setup Meal Requirement February 24, 2025 (monday) 7:00am – 8:00pm First Regional Directors’ Meeting U-shaped Seating For 20 Pax And Additional Tables And Chairs At The Side / Behind For The Staff Am Snacks, Lunch, Pm Snacks, Dinner • Number Of Attendees: 50 Participants. • Venue: 6f, Multipurpose Hall, Department Of Tourism, 351 Sen Gil Puyat Avenue, Brgy Bel-air, Makati City • All Tables Must Be Covered With Well-ironed, Clean, And Presentable Tablecloths That Complement The Event. • At Least Two Presentable Standby Waiters Are Required. • Meal Requirements: O Snacks: To Include A Pastry, Sandwich, Pasta, Or Similar Items, Accompanied By Juice (must Be Served At 9:00am And 3:00pm) O Lunch And Dinner: To Include Rice, A Vegetable Dish, Hot Soup, A Chicken Or Fish Dish, A Beef Dish, Dessert, And Juice. (must Be Served At 12:00pm And 6:00pm / 7:00pm) O Bidders May Propose Alternative Menu Options, Subject To Approval. O Must Be In A Buffet Setup, However, The Supplier Must Be Prepared To Provide Table Service For Participants, If Needed. • Complimentary Free-flowing Water, Hot Coffee, And Tea Throughout The Event. • All Meals Must Be Pork-free. Vii. Payment Procedures / Terms Of Payment Bidders Must Submit Their Quotation With Cost Breakdown To Differentiate The Amount Of Service Fee And The Amount To Be Earmarked For The Payment To The Third Parties Or Other Proprietors. Otherwise, Tax Withheld Will Be Credited From The Total Contract Price. Further, Winning Bidder Must Be Willing To Provide Services On Send-bill Arrangement. Viii. Total Budget The Approved Budget For This Project Php 75,000.00 Inclusive Of All Applicable Taxes And Other Applicable Fees And Should Cover All Requirements Enumerated Above. The Winning Bidder Shall Be Determined Based On The Proposal With Most Advantageous Financial Package Cost, Provided That The Amount Of Bid Does Not Exceed Above Total Budget. The Amount Shall Be Chargeable Against The Ousec-trcrg Funds, Subject To Existing Accounting And Auditing Rules. Ix. Project Officer / Contact Person: Camille Simpao Senior Administrative Assistant Iii Office Of The Undersecretary – Trcrg +63 2 8459 5200 Loc 202 Ousec_tamano@tourism.gov.ph X. Noted By: Judilyn S. Quiachon Assistant Secretary For Trcc Xi. Approved By: Shahlimar Hofer Tamano Chief Of Staff And Undersecretary For Trcrg

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-c-163 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At Bohol Employment & Placement Office-peso Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue, Snacks And Accommodation For The Government Facilitation Program (gip,tupad, Spes, Jobstart And Dileep) Approved Budget For Contract (abc): P 284,500.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 250 Pax (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And 1 For Pm Snacks): ₱___________ ₱___________ *free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Accommodation (standard Room)- Within Tagbilaran City- Single Occupancy (with Breakfast) Accommodation (standard Room)- Within Tagbilaran City- Double Occupancy/twin Room (with Breakfast) Packed Meals (option 2)- Breakfast/lunch/dinner- Within Tagbilaran City Rice 1 Dish (beef/pork/chicken/fish) Vegetable Pasta/noodles Dessert/fruits 1 Beverage (juice/soda/water) Packed Meals (option 5) Rice 1 Dish (beef/pork/chicken/fish) Vegetable Pasta/noodles 1 Beverage (juice/soda/water) 2 Of The Following Snack Options (1 For Am Snacks And 1 For Pm Snacks): Sandwiches Pastries/cakes Savoury Buns/pies Filipino Snack Delicacies Pasta/noodles Fruits Cold Cuts Bread W/cheeses & Spreads 2 Beverage Options (1 For Am Snacks And 1 For Pm Snacks): Coffee/soda/fruit Juices/water ₱___________ ₱___________ ₱___________ ₱___________ ₱___________ ₱___________ ₱___________ ₱___________ Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: 5 Days Upon Receipt Of Po

Details: Description Invitation To Bid Purchase Of Common Used Supplies At Tubod College Tubod, Lanao Del Norte (itb-2025-vpp-002) Approved Budget For The Contract: Php 279,695.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Common Used Supplies At Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Common Used Supplies At Tubod College Of Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Ladder 20ft, Foldable Aluminum 2 Swivel Chair With Armrest 3 Conference Table Movable Splicing Foldable Long (20 Setter) 4 Steel Cabinet 4 Layer 5 Table Tap Glass 6 Rainboots (2 Pair Size 40, 1 Pair Size 42) 7 Umbrella (heavy Duty) 8 Raincoat (straight Cut) Large 9 Coffee Saucer 10 Bondpaper A4, 70gsm 11 Bulletin Board Glass 12 White Cork Board (60x90cm) 13 White Board Wall Mounted 150x200cm 14 Light Grey Glass Door Steel Cabinet (5 Layer L90, W40, H185cm 15 Sign Pen Red 0.5 16 Sign Pen Black 0.5 17 Glass Cleaner 350ml 18 Date File Box (green, Blue , Red) 19 Furniture Polish 330ml 20 Detergent Powder 1 Kg. 21 Zonrox Gal 22 White Folder Long 23 Mop Head 24 Mop With Handle 25 Floor Mop Spinner 26 Dust Pan 27 Broom (native) 28 Dishwashing Soap 500ml 29 Liquid Soap (320ml) 30 Epson Ink Black 003 31 Epson Ink Cyan 003 32 Epson Ink Magenta 003 33 Epson Ink Yellow 003 34 Pencil Sharpener (heavy Duty) 35 Scissor Big 36 Cutter (heavy Duty) 37 Released Stamp 38 Received Stamp 39 Certified True Copy From The Original 40 Date Stamp 41 Name Stamp (cherry Marie C. Paclipan, Dm, Dped 42 Bondpaper 80gsm, Long 43 Bondpaper 80gsm, A4 44 Logbook 500sheet The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents January 10, 2025 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 28, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 29, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 31, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award February 3 And 4, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description A Supplies For The Activity Career Guidance Program (cgp) 1 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm 12 Pc/box ,1box 1 2 Piece Scissors Heavy Duty,metal/ Stainless,8.5" 4 3 Piece Expandable Long Plastic Envelope 10 Pcs 10 B Janitorial Supplies, Hygiene Supplies And Materials For The Activity Wins 1 Bar Hand Soap 50grams, Safeguard 12 2 Bot Liquid Hand Soap 250 Ml, Safeguard 12 3 Bot Hand Sanitizer 250 Ml. 12 4 Bot Bleaching Solution, Liter, Zonrox 75 5 Pc Scrub Sponge, 12mmx12mm, Scothch Brite 30 6 Bot Muriatic, Yellow 900ml 5 7 Can Insecticide,300 Ml, Branded, Baygon 5 8 Pc Faucet, Pvc Plastic Blue 12 9 Pc Typelon, Medium Size 5 10 Pack Laminating Film, A4 Size(100pcs Per Pack) 1 11 Pc Refill Of Water Filter 1 12 Set Toothbrush And Toothpaste Set (25ml), Colgate 10 13 Pc Air Freshener, Aerosol, 280ml/150g Min, Lysol 4 14 Gal Alcohol ,ethyl 70% Galloon, 10 15 Pc Broom. Soft, Tambo 20 16 Pc Broom, Walis Ting-ting 20 17 Liter Cleaner,toilet Bowl And Urinal, 1l. 5 18 Kilo Detergent Powder, All Purpose 1kilo 125 19 Can Disinfectant Spray 340g (454ml). Lysol 15 20 Pc Dipper, Medium Size Plastic 15 21 Bot Dishwashing Liquid 500 Ml, 5 22 Pc Door Mat/rugs 12 23 Pc Dust Pan 15 24 Can Furniture Cleaner, Aerosol Type, 300ml Min Per Can 2 25 Pack Garbage Bag, Large 100/pack 125 26 Pc Hand Gloves, Rubber Medium Size 6 27 Pc Long Wooden Toilet Brush Hand Bristles 10 28 Pc Roundhead Absorbent Mop For Floor And Swirl Cotton Yarn 12 29 Pc Pail, Assorted Color, Medium Size 15 30 Pc Declogger Air Plunger High Pressure Toilet Plunger 1 31 Pc Trash Can (big) 50l Capacity 12 C Office Supplies And Equipment For The Program Steep 1 Pcs Arch File , Long, Landscape, Top Clip, Blue 8 2 Pcs Arch File , Long, Landscape, Top Clip, Green 8 3 Box Ballpen, Fine , Black,(12 Pcs Per Pack), Pilot 19 4 Box Ballpen, Fine , Red,(12 Pcs Per Pack), Pilot 19 5 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm(12/pack) 1 6 Pcs Cartolina, Assorted 4 7 Pcs Certificate Frame A4 5 8 Box Clip, Back Fold, 19mm 4 9 Box Clip, Back Fold, 25mm 4 10 Box Clip, Back Fold, 50mm 4 11 Rms Colored Paper A4 2 12 Roll Correction Tape, 25mm 20 13 Pcs Data Folder Box, Long 2 14 Pcs Storage File Box With Cover 2 15 Roll Double Sided Tape 1" 5 16 Roll Double Sided Tape 1/2" 5 17 Pcs Envelope, Expandable, Kraft, Brown 10 18 Pcs Envelope, Expandable, Plastic,long With Handle 10 19 Pcs Envelope, Expandable, Blue 50,red 50,green 50, Yellow 50 150 20 Pcs Expandable Folder Long,blue 20 21 Pcs Expandable Folder Long,violet 20 22 Pcs Ergonomic Computer Office Swivel Chair, Cushion Thickness 2-3 Cm,baeirdi 3 23 Pcs Glue, All Purpose 130g 4 24 Box Marker Permanent Black, Pilot 2 25 Box Marker Whiteboard, Black 10pcs/box 2 26 Roll Masking Tape 1" 4 27 Roll Masking Tape 1/2" 4 28 Roll Masking Tape, 24mm 4 29 Box Paper Clip, Vinyl/plastic Coated 50 Mm 4 30 Rms Bond Paper, A4 Size, 500 Per Ream, Branded, 80 Gsm 220 31 Rms Bond Paper, Legalsize, 500 Per Ream, Branded, 80 Gsm 50 32 Rms Bond Paper, Letter, 500 Per Ream, Branded, 80 Gsm 5 33 Box Pencil. Lead/graphite With Eraser 2 34 Rms Photo Paper A4 Size 2 35 Box Hi-tecpoint, Branded, V5, Black,0.5, Pilot 4 36 Box Hi-tecpoint ,branded, V5, Blue,0.5, Pilot 2 37 Pc Puncher, Paper, Heavy Duty 2 38 Pc Record Book, 500 Pages, 3 39 Roll Scotch Tape, 1", Clear 5 40 Roll Scotch Tape, 1/2", Clear 5 41 Pad Sticker Paper, A4 Size, Matte 5 42 Pack Toilet Tissue Paper, 2 Ply/12 Rolls Per Pack 8

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan February 05, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-31-024 Contract Name: Procurement Of Office Supplies & Devices Purpose: For Official Use At City Budget Office, This City Approved Budget For The Contract (abc): Php 183,750.00 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P403,100.00 Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting February 06 – 13, 2025 Availability And Issuance Of Bidding Documents February 06 – 18, 2025; 1:30 P.m. Deadline For The Submission Of Bids February 18, 2025; 1:30 P.m Bid Evaluation February 18, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Hundred Pesos Only (php 500.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 150 Rms. Long Us Bond Paper (8.5” X 13’) 2. 150 Pcs. Ballpen (black) – Good Quality 3. 150 Pcs. Ballpen (blue) – Good Quality 4. 2 Pcs. Parker Signing Pen Black 0.7 5. 1 Bx Pentel Pen Broad – Black 6. 50 Pcs. Correction Tape 36m 7. 3 Bxs. Pencil – Good Quality 8. 15 Pcs. Sticky Note (45mm X 12mm) 5 Colors 9. 15 Pcs. Sticky Note (arrow) 10. 10 Pcs. Highlighter – Yellow – Good Quality 11. 2 Pcs. Puncher ( 2 Holes) Heavy Duty 12. 5 Pcs. Stapler With Remover # 35 Heavy Duty 13. 2 Bxs. Staple Wire W/ 50-100pgs Cap. Heavy Duty Big 14. 10 Bxs. Colored Paper Fastener 50 Sets 15. 3 Rms File Folder (white) Long 16. 3 Pcs. Elmer’s Glue 130g 17. 15 Pcs. Expanding Envelope (morocco) With Garter Long 18. 5 Pcs. Clear Scotch Tape 1 Inch – Good Quality 19. 2 Rolls Duct Tape Silver Gray (2 Inches Wide) 20. 40 Pcs. Ring Binder, Plastic (1 1/2 Inch) 21. 15 Pads Board Paper. 8.5 X 13”, 200gsm, 10 Shts/pad 22. 5 Pcs. Stamp Pad 23. 5 Btls. Stamp Pad Ink, Violet 50ml 24. 5 Bxs. Staple Wire 23/15 (9/16”0 Chisel Pointed 25. 3 Rms. Pvc Cover (330 X 218mm) Long Clear, 100 Sheets 31. 10 Pcs. Record Book Big 500 Pages 32. 5 Pcs. Record Book Big 300 Pages 33. 35 Btls. Ethyl Alcohol 70% Solution – 500ml 34. 6 Gals. Ethyl Alcohol 70% Solution 35. 10 Packs Toilet Paper (9 Rolls/pack) 36. 3 Packs Battery Pack Aa 37. 2 Pcs. Door Mat 38. 2 Btls. Insecticide 600ml 39. 10 Blts. Dishwashing Liquid 1 Ltr. 40. 4 Gals. Bleaching Liquid 41. 5 Pcs. Dishwashing Paste 200g 42. 2 Cans Disinfectant Spray 400g. 43. 5 Pcs. Dish Sponge Pad 44. 6 Pair Heavy Duty Rubber Gloves (thick Household Gloves) 45. 20 Rolls Heavy Duty Thick Garbage Bag Roll (large) 46. 5 Pcs. Car Air Freshener Shaldan (lemon) 600g 47. 5 Pcs. Air Freshener For Office (peony & Berry 1000ml 48. 5 Pcs. Air Freshener For Office (lemon) 1000 Ml 50. 45 Pcs. Smart Prepaid Card @ 300 51. 3 Units Steel Cabinet 4 Drawers 52. 2 Unit Monitor 24 Inches 53. 1 Pc. Ups 650va 54. 3 Units Office Swivel Chair

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-106 Location Of The Project – Tuguegarao City Request For Quotation Date:02/18/25 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 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 March 17, 2025 (day 0) Pax 42 69,300.00 Supply Of Lunch, Pm Snack, Dinner And Lodging March 18, 2025 (day 1) Pax 42 84,000.00 Supply Of Board And Lodging Terms And Conditions: - Room Accomoodation Is Limited To 2-4 Pax Only With Own Clean Restroom Each And No Pax Should Sleep On The Floor The Following Time Shall Be Followed In Distributing Meals And Snacks: - Breakfast: 6:30 Am Am Snack: 9:00am - Lunch: 11:30 Am Pm Snack: 2:30 Pm - Dinner: 6:30 Pm - With Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Water Dispenser - With Free Use Of Lcd/white Screen, With Complete And Good Sound System, Projector, 2 Wireless Microphones - With Free And Strong Wifi Connection - Function Hall Set Up As A Classroom Type - Statement Of Account Shall Be Submitted To End User After The Conduct Of Activity Note: See Attache Menu To Be Serve During The Training On The New Healthy Communities Playbook Activity Implementation For P/cwhs Hepo's On March 17-18, 2025 In Santiago City, Isabela "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." 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. 2025-02-0252 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Southern Isabela Medical Center Hospital Bids And Awards Committee Zamora St. Cor. Recto Ave. Brgy. Rosario, Santiago City, Isabela, 3311 Philippines Website: Www.simc.doh.gov.ph Telephone Number: (078) 305-2003 Itb No. 2024-12-062 Supply And Delivery Of Medical Oxygen Refill - Framework Agreement Under Early Procurement Activity 1. The Southern Isabela Medical Center (simc), Using A Single-year Framework Agreement, Through The National Expenditure Program Intends To Apply The Sum Of Seven Million Two Hundred Thousand Pesos (php 7,200,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Medical Oxygen Refill - Framework Agreement Under Early Procurement Activity. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Simc-bac Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May See Opportunities For Bidding Documents Through: A) Philgeps – Https://notices.philgeps.gov.ph/ B) Agency Website – Https://simc.doh.gov.ph/index.php/hobac/invitation-to-bid C) Simc-bac Bulletin Board Located At 3rd Floor Of Opd Building, Southern Isabela Medical Center, Rosario, Santiago City; 5. The Prospective Bidder Can Officially Join The Bidding Procedure By Making A Payment In Conformance To Section 5.0 Of Appendix 8 Regarding The Guidelines On The Sale Of Bidding Documents: The Cost Of Bidding Documents Shall Correspond To The Approved Budget Of Contract Range As Indicated In The Table Below. This Shall Be The Amount Of Fee For The Acquisition Of Bidding Documents. Approved Budget For The Contract Cost Of Bidding Documents 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 There Are Two (2) Ways To Pay For Bidding Documents, Namely: A. Pay Directly Through The Collection And Disbursement Office Of The Southern Isabela Medical Center At The First Floor Of Tower A, Southern Isabela Medical Center, Rosario, Santiago City And Your Payment Shall Be Acknowledged Automatically; B. Payment May Be Done Through Bank Deposit In The Development Bank Of The Philippines Savings Account Of The Hospital, With Account Name – Southern Isabela Medical Center And Account Number – 00-0-50100-541-7. Send A Copy Of Your Deposit Slip At Simcbidsandawards2022@gmail.com And Your Payment Shall Be Verified Within Two (2) Working Days; 6. The Simc-bac Will Hold A Pre-bid Conference On December 19, 2024 At 11:00 Am Through Video Conferencing Or Webcasting Via Zoom App With Meeting Id 923 5489 9775 Passcode: 130630 Which Shall Be Open To Prospective Bidders. All Prospective Bidders May Join The Pre-bidding Conference Regardless Whether Payment Is Done Or Not. If Attending Physically, Only One (1) Representative Per Company Shall Be Allowed To Physically Attend. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before January 9, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 9, 2024 At 10:00 Am With Zoom Meeting 989 7988 1201 Passcode: 698680. Upon Payment Of The Bidding Documents, The Prospective Bidder Shall Inform The Bac Secretariat Through Calling/messaging The Bac Secretariat At Cp# 0968-411-2561 / 0929-225-9222 Or (078) 307 – 2637 (local 118) For More Information. If Attending Physically, Only One (1) Representative Per Company Shall Be Allowed To Attend. 10. The Southern Isabela Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Simc-bac Secretariat Southern Isabela Medical Center Zamora St. Cor. Recto Ave. Brgy. Rosario, Santiago City, Isabela 3311 Simcbidsandawards2022@gmail.com Tel. No. 0968-411-2561 / 0929-225-9222 Or (078) 307 – 2637 (local 118) You May Visit The Following Websites: For Downloading Of Bidding Documents: Simc.doh.gov.ph/hobac [date Of Issue] (sgd.) Rodel A. Fermantez, Md Hobac Chair For Drugs And Medicines