Chair Tenders

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 `

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

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-024 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 18, 2025 Pax 53 87,450.00 Supply Of Lunch, Pm Snack, Dinner And Lodging Pax 6 3,150.00 Supply Of Am Snack And Lunch February 21, 2025 Pax 53 38,425.00 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 18-19, 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. 2025-01-0051 Page 1 Of 1 /kevin

Details: Description Item No. Qty Unit Items And Description Abc 1 10 Pcs Air Freshener Gel, Min. 180g 93.75 2 8 Pcs Air Freshener Glade Automatic Spray 250.00 3 80 Pcs Air Freshener Refill For Glade Automatic Spray 19.50 4 4 Pcs Battery 9v Max Alkaline Heavy Duty 370.00 5 10 Pcs Battery 9v Rechargeable 130.00 6 10 Pcs Battery Aa Max Alkaline Heavy Duty 2s/pack 110.00 7 10 Pcs Battery Aaa Max Alkaline Heavy Duty 2s/pack 160.00 8 15 Pcs Battery, Dry Cell, Size Aa 30.00 9 10 Pcs Battery, Dry Cell, Size Aaa 90.00 10 40 Pcs Biscuits 65.00 11 3 Pcs Broom, Soft (walis Tambo), With Bamboo Handle 27.64 12 15 Pcs Broom, Stick (walis Ting-ting) 190.00 13 6 Pcs Brush For Toilet Bowl With Container Stand, Heavy Duty 270.00 14 10 Pcs Brush With Long Handle For Toilet Floor 35.00 15 2 Pcs Brush, Hand Brush/short Handle Plastic For Toilet Walls 235.00 16 15 Pcs Brushes For Spider Web, Extended Handle 45.00 17 10 Pcs Bulb Led Daylight Min. 11watts 100.00 18 192 Pcs Butter Coconut Biscuit 90g 7.25 19 2 Pcs Carburandum 200.00 20 2 Pcs Chair (small) 100.00 21 10 Pcs Cleaner, Toilet Bowl And Urinal, 1000ml With Nozzle 136.24 22 3 Pcs Cloud Computing Services 200.00 23 5 Pcs Detergent Powder, Flower Scent, All Purpose, 1kg 15.00 24 5 Pcs Dishwashing Liquid, Min. 250ml 170.00 25 4 Pcs Doormat Rug 22.78 26 15 Pcs Dust Pan With Long Handle 125.90 27 4 Pcs Feather Duster 150.00 28 10 Pcs Fluorescent Tube Big Slim 80.00 29 30 Pcs Fluorescent Tube Small Slim 30.00 30 20 Pcs Furniture Cleaner, Aerosol Type, 300ml 15.00 31 5 Pcs Glass Cleaner Liquid Spray 500ml 360.00 32 15 Pcs Glass Cleaner, 1 Gallon 15.00 33 5 Pcs Hand Soap, Liquid, 500ml, Pump Type Antibacterial, Safeguard 60.00 34 4 Pcs Insecticide, Odorless (not Waterbase), 500ml 100.00 35 20 Pcs Laminating Film, A4 15.00 36 10 Pcs Laminating Film, Legal 81.00 37 3 Pcs Licealis 10ml U 500.00 38 30 Pcs Liquid Bleach, 1 Gallon 40.00 39 15 Pcs Liquid Bleach, 1000ml 270.00 40 12 Pcs Liquid Hand Soap, Scented , 1gallon 130.00 41 15 Pcs Liquid Sosa 500ml 30.00 42 30 Pcs Mineral Water Natures Spring 375ml 35.00 43 10 Pcs Multi-purpose Cleaner Ajax 1l Rose Fresh 55.00 44 80 Pcs Muriatic Acid 500ml 110.00 45 6 Pcs Pail (orocan Green) 150.00 46 2 Pcs Paint Brush #2 90.00 47 2 Pcs Paint Brush #3 100.00 48 6 Pcs Paint Brush #7 90.00 49 16 Pcs Paper Cups 6oz, 50pcs/pack 20.00 50 10 Pcs Philippine National Flag, 100% Polyester 15.00 51 6 Pcs Photopaper, Glossy A4 With 20 Sheets Per Pack 284.84 52 3 Pcs Rags, Face Towel, Cotton Yarn/microfiber 260.00 53 3 Pcs Roller Brush #8 90.00 54 3 Pcs Roller Brush #9 70.00 55 3 Pcs Roller Brush/ Babyroller 90.00 56 6 Pcs Rust Remover Wd40 Industrial (not Quickly Dry) 110.00 57 10 Pcs Sand Paper Champ C1000 139.36 58 20 Pcs Specialty Paper 200gsm Worx Long For Property Card And Stock Card 12.00 59 5 Pcs Sponge Steel Wool 4 Pcs Per Pack 75.00 60 25 Pcs Sprayer Bottle 500ml Capacity 60.00 61 10 Pcs Stain Remover, Wipeout 65.00 62 14 Pcs Stirrer 100pcs Per Pack 25.00 63 2 Pcs Tile Red 40.00 64 3 Roll Tissue Jrt, Big Roll, 2ply Min. Of 200m/roll 160.00 65 5 Roll Tissue Pullnaps 2ply 350.00 66 15 Roll Toilet Deodorizer, 100g 50.00 67 3 Pcs Trash Bin, Min.15 Liters,step-open Plastic 106.00 68 2 Pcs Trash Bin, Min.8 Liters, Swing Cover 500.00 69 3 Pcs Varnish Natural 580.00 *** Nothing Follows *** Total 70,245.08

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-051 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 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 04, 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 19, 2025 (day 0) Pax 50 56,250.00 Supply Of Dinner And Lodging March 20, 2025 (day 1) Pax 50 100,000.00 Supply Of Board And Lodging March 21, 2025 (day 2) Pax 50 43,750.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Terms And Conditions: - Please See Attached Menu - Main Meals Dishes Should Contain Pork/beef, Chicken/fish, Vegetable, Dessert, Soup And Drinks - Venue Should Be Snoke-free, With Free Flowing Coffee - With Functional Wifi Connection And Fully Air Conditioned - Includes Free Use Of Functional Hall, Sound System And Projector - Please Refer To The Attached Itinerary For Reference - Room Should Accommodate Up To 4 Person Maximum - Strictly No Pax Should Be Sleeping On The Floor - Please Contact End User For Room Assignment - As To Room Assignment, To Strictly Follow Minimum Health Standard Protocol On Infection Prevention Control - Room Should Be Very Well Ventillated, Preferably With Functional Wifi Connection, And Fully Airconditioned - Statement Of Account Shall Be Submitted To End User Every After Conducted Of Activity To Be Serve During The Mobilization Activity: "empowering Midwives, Barangay Nutrition Scholar And Barangay Health Workers For Stronger Immunization: A Campaign To Ramp Up Routine Vaccination Coverage" For The Province Of Nueva Vizcaya "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. 2025-01-0147 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-2024-061 Location Of The Project – Tuguegarao City Request For Quotation Date:01/31/25 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 04, 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 Batch 1 Ferbruary 11, 2025 Pax 174 313,200.00 "supply Of Am Snack, Lunch, Pm Snack, Dinner And Lodging" Ferbruary 12, 2025 Pax 174 34,800.00 Supply Of Breakfast Pax 157 23,550.00 Supply Of Am Snack Pax 17 25,500.00 Supply Of Lunch, Dinner And Lodging Batch 2 February 13, 2025 Pax 17 3,400.00 Supply Of Breakfast Pax 177 318,600.00 "supply Of Am Snack, Lunch, Pm Snack, Dinner And Lodging" February 14, 2025 Pax 177 61,950.00 Supply Of Breakfast And Am Snack Terms And Conditions: - Rooms Can Accommodate At Leat 3 Person (single Bed Each) - Managed Buffet Breakfast, Lunch And Dinner - Plated Am And Pm Snack - Free Use Of Function Room With Projector And Projector Screen - Basic Light And Sound System - At Least 6 Microphones Wireless And Wired - Overflowing Coffee And Hot Choco Drink - Presidential Table On Stage - To Ensure Adherence To The Iatf Quarantine Protocols And Observance To Minimum Public Health Standards - See Attached Menu To Be Serve During The Post Evaluation Of Hrh Under The National Health Workforce Support System In Isabela On February 11-14, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0211 Page 2 Of 2 /kevin

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 20 Piece Sign Pen, Fine Tip, Black 44.72 2 20 Piece Battery, Dry Cell, Size Aa 20.49 3 20 Piece Battery, Dry Cell, Size Aaa 18.34 4 10 Piece Broom (walis Tambo) 124.80 5 10 Piece Broom (walis Ting-ting) 26.00 6 20 Bottle Cleaner, Toilet Bowl And Urinal 41.60 7 20 Bar Detergent Bar 9.34 8 20 Pouch Detergent Powder, All Purpose 54.08 9 10 Piece Dust Pan 46.80 10 50 Can Floor Wax, Paste Type, Red 309.76 11 20 Bottle Hand Soap, Liquid, 500ml 42.95 12 10 Piece Ink, For Stamp Pad 28.79 13 10 Piece Monobloc Chair, Beige 341.12 14 20 Bottle Glue, All-purpose 62.14 15 20 Roll Tape, Transparent, 48 Mm 22.57 16 10 Box Chalk, White Enamel 32.97 17 20 Piece Correction Tape 13.50 18 10 Piece Cutter/utility Knife, For General Purpose 31.72 19 3 Pack Folder With Tab, Legal 413.92 20 50 Piece Marker, Permanent, Black 8.27 21 10 Piece Marker, Permanent, Red 8.27 22 50 Piece Marker, Whiteboard, Black 9.65 23 10 Box Paper Clip, Vinly/plastic Coated, 33mm 8.82 24 10 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 19.46 25 10 Box Pencil, Lead/graphite, With Eraser 44.71 26 8 Piece Puncher, Paper, Heavy Duty 153.92 27 10 Piece Scissors, Symmetrical/asymmetrical 65.52 28 100 Ream Paper, Multipurpose A4 137.74 29 30 Ream Paper, Multipurpose Legal 158.91 30 2 Ream Paper, Parchment 154.21 31 10 Pack Toilet Tissue Paper, 2 Ply 99.84 32 6 Bottle Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 33 6 Bottle Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 34 6 Bottle Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 35 6 Bottle Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 36 10 Box Colored Chalk 65.00 37 30 Piece Ballpen, Green 7.00 38 10 Bottle Whiteboard Marker Ink Refill, Black 90.00 39 50 Piece Ballpen, Black 7.00 40 50 Piece Ballpen, Red 7.00 41 100 Piece Cartolina, Neon, Asstd Color 10.00 42 10 Ream Construction Paper, Long 220.00 43 250 Piece Envelope, Brown, A4 3.50 44 100 Piece Envelope, Brown, Long 3.50 45 2 Piece Glue Gun, Heavy Duty, Small 250.00 46 100 Piece Glue Stick, Small 5.00 47 30 Piece Illustration Board 1/2 30.00 48 30 Piece Illustration Board 1/4 16.00 49 20 Bottle Ink Original Epson, 003 Black 300.00 50 20 Bottle Ink Original Epson, 003 Cyan 300.00 51 20 Bottle Ink Original Epson, 003 Magenta 300.00 52 20 Bottle Ink Original Epson, 003 Yellow 300.00 53 100 Piece Manila Paper 6.00 54 170 Piece Medal, Deped Medium 55.00 55 30 Piece Plastic Envelope, Long 12.00 56 10 Box Paper Fastener, Plastic 55.00 57 10 Bottle Permanent Marker Ink Refill, Black 85.00 58 10 Bottle Permanent Marker Ink Refill, Red 85.00 59 10 Box Pins, Push Type, Plastic Head 30.00 60 20 Roll Tape, Double Sided 2" 60.00 61 20 Box Thumbtacks 13.00 62 1 Unit Ring Binder Machine 6,000.00 63 1 Unit Laminating Machine, A4 4,500.00 64 2 Ream Pvc Cover, A4 600.00 65 2 Ream Laminating Film A4 900.00 66 20 Roll Paper Tape 1" 35.00 67 34 Box Crayons, Single 35.00 68 18 Piece Sharpener 5.00 69 1 Unit Printer Eco Tank All-in-one Ink Tank (print,scan,copy), No Wifi 9,900.00 70 1 Piece Whiteboard 4x8ft 2,000.00 71 10 Pack Photopaper 85.00 72 60 Pack Specialty Board, 180gsm, A4 40.00 73 9 Piece Hdmi Cord, 5m 300.00 *** Nothing Follows *** Total 139,755.64

Details: Description Qty. Unit Of Measure Description/offer Lot 1: Office Supplies 3 Box Bond Paper, 8.5x13 In, 80 Gsm 3 Box Bond Paper, A4, 80 Gsm 5 Pack Photo Paper, Glossy, A4 5 Pack Vellum Board, A4 3 Box Capped Rollerball Sign Pen, 1.0mm Tip Size, Hi-tecpoint Tip Pure Liquid Ink, Ergonomic Rubber Grip, 12 Pieces Per Box, Colors: Black, Blue, And Red, 1 Box Per Color 3 Box Ballpoint Pens, Colors: Black, Blue, And Red, 1 Box Per Color 5 Box Metal/vinyl Coated Paper Clips, Sizes: 33 Mm, 50 Mm, 78 Mm (100 Pieces Per Box) 2 Unit Stapler With Staple Remover 5 Box Staple Wires, Medium Wire, 5000 Pieces Per Box 3 Roll Clear Adhesive Tapes, 12 Mm X 30 Mm 3 Roll Double-sided Tape, White, 18 Mm X 10 Y 2 Box Highlighter Pens, Water-based Ink, Anti-dry-our Technology, 2 Line Widths, With Different Colors, Six Pieces Per Pack 2 Piece Permanent Marker, Fine Bullet Tip, 1.5 Mm Tip Size, Color Black, 1 Pack File Folder With Ear Tags, Size: Long And Short, 30 Pieces Per Size, White 2 Pack Hard Paper Envelope, Size: Long And Short, 30 Pieces Per Size, Brown 2 Pack Transparent Plastic Envelope, Size: Long And Short, 30 Pieces Per Size, Brown 2 Piece Scissors 4 Piece Magfile Closed Horizontal, Black 1 Piece Universal Outlet Extension Cord 3 Gang With Switch, 1.83 Meter Cord Length 2,500w 10a 250v~ (12pks/ctn) 1 Unit Tape Dispenser, Fits 12 Mm X 30 Mm Adhesive Tape 1 Unit Puncher, Two-hole, With Handle Lock, Adjustable Paper Gauge, Easy Waste Disposal, Punching Capacity: 20 Sheets, Medium Size 3 Piece Twist-up Glue Stick 3 Box Binder Clips, Size: Small, Medium, And Large, One Box For Each Size 1 Box Paper Fastener Clips, Assorted 33mm Lot 2: Ict Equipments 1 Unit Printer Type: Print, Scan, Copy, Fax With Adf, Printer Speed: Photo Default - 10x15 Cm/ 4x6" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2, Draft, A4 (black/colour): Up To 33 Ppm / 15 Ppm*2, First Page Out Time From Ready Mode (black/colour)approx: 10 Sec/ 16 Sec*2 - Copying: Maximum Copies From Standalone 99 Copies, Reduction/enlargement: 25-400%, Maximum Copy Ressolution: 600 X 600 Dpi, Maximum Copy Size: Legal, Iso 29183, A4 Simplex Flatbed (black/colour): Up To 7.7 Ipm/3.8 Ipm, Scanning: Scanner Type: Flatbed Colour Image Scanner, Sensor Type: Cis, Optical Resolution: 1200 X 2400 Dpi, Maximum Scan Area: 216 X 297 Mm, Scanner Bit Depth (colour): 48-bit Input, 24-bit Output, Scanner Bit Depth (grayscale): 16-bit Input, 1-bit Output, Scanner Bit Depth (black And White): 16-bit Input, 1-bit Output - Scan Speed (flatbe/adf (simplex)): 200dpi, Black: 12 Sec/up To 4.5 Ipm 200dpi, Colour: 29 Sec/up To 4.5 Ipm, - Dimensions (w X D X H) 375 X 347 X 237 Mm, Weight: 5.0 Kg, - Lcd Screen: 1.44" Colour Lcd 1 Unit Processor: Intel® Core™ I5-13420h, Display: 15.6" Display With Ips (in-plane Switching) Technology, Full Hd 1920 X 1080, Memory: 8 Gb Ram, Storage: 512gb Nvme Ssd, Gpu: Discrete Gpu, Os: Windows 11 Lot 3: Furniture And Fixture 1 Unit L-shaped Executive Table With Cabinet, E1 Grade Mfc Board, Tabletop With 2.00 Mm Same Color Pvc Edge, Other Is 1.5 Mm Edge, Color: Dark Oak, With Wire Box 1 Unit Modern Office Table With Center, Pedestal Drawers, And Cabinet, Color: Wenge, Length: 1200 Mm, Width: 600 Mm, Height: 750 Mm 2 Unit Leather High Back Executive Office Chair, Soft Cushioned Arm Pad, Pneumatic Height Adjustment, 300mm Chromed Steel Base, Tilt Lock Mechanism 1 Unit Gx-468-c Desktop Table/gaming Table, Home And Office Desks With Keyboard Tray - Writing And Laptop Console Table For Bedrooms - Modern Minimalist Design Furniture. Budget Computer Table With Printer Shelf, Dimensions: Length: 60cm X Width: 40cm X Height: 112cm, Color: Black 1 Unit Free-standing Hot And Cold Water Dispenser 1 Unit Paper Shredder, Shreds 6 Sheets Per Pass Into 4x37mm Cross-cut Particles (din Level P-4), Patented Safety Lock Disables Shredder For Added Safety Protection, 11.5l Bin With Lift-off Head, Also Shreds Staples, Paper Clips, And Credit Cards, ****** No`thing Follows ******

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 32-25 – To Be Used As Office Supplies In The Office Of The City Civil Registrar, Viz: Php 125,795.00 1 25 Reams Bondpaper Long Substance 20 2 25 Reams Bondpaper Short Substance 20 3 2 Boxes Ballpen (box Of 50) Black 4 5 Boxes Sign Pen (box Of 12) Black, Hitech Point V5 5 3 Boxes Sign Pen (box Of 12) Red, Hitech Point V5 6 3 Boxes Sign Pen ( Box Of 12) Blue, Hitech Point V5 7 1 Box Correction Pen 8 20 Pcs Correction Tape 5mm X 10m 9 1 Box Fastener (plastic Coated) 10 10 Pcs Folder, Long 11 1 Dozen Transparent Plastic Tape ( 1 Inch ) 12 1 Pc Tape Dispenser (for 1 Inch) 13 2 Pcs Stapler With Remover # 35 14 5 Boxes Staple Wire # 35 15 1 Pc Multi-purpose Glue (225 Grms) 16 1 Box Pencil #2 17 12 Bottles Stamp Pad Ink 18 2 Pcs Log Book, 300 Pages, 214mm X 278min 19 3 Pcs Toner Cartridge Mx-237ft (for Sharp Ar-6020nv) 20 1 Pc Toner Tn 116 (for Develop Ineo165en) 21 1 Pc Toner Tnp79 Black (for Develop Ineo+3351) 22 1 Pc Toner Tnp79 Yellow (for Develop Ineo+3351) 23 1 Pc Toner Tnp79 Magenta (for Develop Ineo+3351) 24 1 Pc Toner Tnp79 Cyan (for Develop Ineo+3351) 25 15 Pcs Ink Bottle, Black (003) For L3210 (bk) 26 5 Pcs Ink Bottle, Yellow (003) For L3210 (y) 27 5 Pcs Ink Bottle, Cyan, (003) For L3210 (c ) 28 5 Pcs Ink Bottle, Magenta (003) For L3210 (m) 29 9 Pcs Ink Bottle, Black (664) For L360 (bk) 30 3 Pcs Ink Bottle, Yellow (664) For L360 (y) 31 3 Pcs Ink Bottle, Cyan, (664) For L360 (c ) 32 3 Pcs Ink Bottle, Magenta (664) For L360 (m) 33 6 Pcs Typewriter Ribbon 34 1 Pc Stamp Pad (4" X 6") 35 5 Pcs Sticky Notes 3x3 Strips, Small, 4 Colors 36 1 Pc Steel Puncher, Heavy Duty 37 1 Pc Rubber Stamp, Certified Machine Copy 38 1 Pc Rubber Stamp, Delayed Registration 39 1 Pc Stamp Dater 40 2 Units Self Inking Stamp With Name & Designation The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 033a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 11, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.)mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, 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-2025-118 Location Of The Project – Tuguegarao City Request For Quotation Date:02/18/2025 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 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 Supply Of Accomodation, Meals And Snacks Day 1: (march 18,2025) Pax 35 13,125.00 Lunch Pax 35 5,250.00 Pm Snack Pax 35 13,125.00 Dinner Pax 35 26,250.00 Accomodation Day 2: (march 19,2025) Pax 35 70,000.00 Board And Lodging Day 3: (march 20,2025) Pax 35 7,000.00 Breakfast Pax 35 5,250.00 Am Snack **please See Attached Menu >one (1) Big Fully Airconditioned Function Hall To Accommodate 140 Pax, Free Use Starting 6:00 Am >high Quality Sound System And Wireless Microphones >white Board With Marker >free Use Of Lcd Projector W/ White Screen >smoke Free Environment >with Provision Of Unlimited Water And Coffee >70 Twin Sharing Rooms (fully Airconditioned) >breakfast To Be Served As Early As 7:00 Am To Be Used During The Conduct Of Orientation On Newly Hired Sanitation Inspector (rsi) And Development Management Officer On Eoh On March 18-20,2025 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. 2025-02-0392 Page 1 Of 1 /kevin