Chair Tenders

Details: Description Item No. Qty Unit Of Issuance Description Unit Cost Total Cost Unit Price Total 1 1 Pcs Office Table With Drawer 7,000.00 7,000.00 2 1 Pcs Shoe Rack 1,000.00 1,000.00 3 1 Pcs Clothes Rack (hanger) 1,000.00 1,000.00 4 1 Lot. Customized Aluminum Heavy Letters Signage (dairy Box} 15,000.00 15,000.00 5 100 Reams Bond Paper Long S-20 320.00 32,000.00 6 5 Reams Bond Paper Long 300.00 1,500.00 7 15 Reams Bond Paper Long A-4 290.00 4,350.00 8 15 Pcs. Record Book 300 Pages 150.00 2,250.00 9 3 Box Ballpen- 12pcs/box 0.5 Blue & Black 150.00 450.00 10 3 Box Sign Pen -12pcs/box Blue & Black 250.00 750.00 11 2 Box Pencil 100.00 200.00 12 100 Pcs. Long Envelope 15.00 1,500.00 13 100 Pcs. Folder Long 15.00 1,500.00 14 10 Pcs. Staple Wire No.35 50.00 500.00 15 1 Lot 12 Colors Sticky Notes Assorted Colors Square(small & Medium) 500.00 500.00 16 3 Pcs. Solar Electronic Calculator 12 Digits 200.00 600.00 17 10 Pcs. Permanent Marker Black With Quality(black & Blue) 52.00 520.00 18 28 Pcs. 664 Epson Ink Black 10,magenta 5,yellow 5,blue 5 400.00 11,200.00 19 12 Pcs 003 Epson Black 3,magenta 1,blue 1,yellow 1 420.00 5,040.00 20 12 Pcs 001 Epson Black 3,yellow 3,blue 3, Magenta 3 420.00 5,040.00 21 10 Pcs Glue (elmer's) 130grams 65.00 650.00 22 44 Box Paper Clip 50mm 50.00 2,200.00 23 5 Pack Highlighter(stabilo) 4pcs/set 100.00 500.00 24 4 Pcs Stainless Steel Scissors Multifunctional Kitchen Household Large 100.00 400.00 25 5 Pcs Transparent Tape 65.00 325.00 26 2 Roll Satin Ribbon( Gold & Navy Blue 550.00 1,100.00 27 4 Pc Puncher 500.00 2,000.00 28 4 Pc. Stapler 250.00 1,000.00 29 4 Pcs Filing Rack Long 800.00 3,200.00 30 20 Pcs Filing Box 500.00 10,000.00 31 10 Pcs Arch File 3 Rings 500.00 5,000.00 32 7 Pcs Monoblock Chairs 800.00 5,600.00 Total: 123,875.00

Details: Description Item No. Qty Unit Item/description Unit Price Total Amount Procurement Of 2025 Janitorial Services (april 1 – December 31, 2025) 1 Lot Terms Of Reference For Janitorial Services Responsibilities Of Janitorial Agency The Janitorial Services Contractor Shall Provide The Following: Description: Four (4) Janitors (male) Work Schedule: Monday To Friday: 7:00 Am To 4:00 Pm (2) 9:00 Am To 6:00 Pm (2) -at Least High School Graduate -physically And Mentally Fit -professionally Trained -with Valid Barangay, Police, And Nbi Clearance -good Moral Character With No Derogatory Record -must Have Relevant Experience For At Least Two (2) Years -preferably One Janitor Who Knows How To Do Minor Maintenance Repair Inclusion With Janitorial Cleaning Supplies, Including Cleaning Tools And Equipment, Including But Not Limited To The Following: •rags, Dusters •brooms And Dustpan •floor Polisher (at Least 2) •vacuum Cleaner (at Least 2) •mop With Squeegee (at Least 2) •floor Blower/dryer •liquid Floor Cleaner, Bleach, Detergent, Hand Soap, And Other Cleaning Agents •trash Cans And Garbage Bags Daily Routine Activities A.vacuuming Of Carpet, Sweeping, And Mopping Of Flooring Of The Offices, Conference Room, Training Rooms, Meeting Rooms, Lobby, And Hallway; B.dusting Of Furniture And Office Equipment Including Office Tables And Chairs, Cabinets, Computers, And Others; C.wiping Of Glass Doors And Panel Panes; D.collect And Dispose Of Trash And Clean The Trash Cans After Disposal; E.sweep And Mop The Flooring Of The Comfort Rooms, Scrubbing With The Disinfectant Of The Lavatories, Urinals, And Toilet Bowls; Ensuring Availability Of Toiletries Such As Liquid Hand Soap, Tissue Papers, And Deodorizers; F.perform Other Janitorial-related Functions As May Be Needed In The Operations Of The Agency; And G.regular Disinfection Of Various Surfaces Should Be Conducted To Avoid Covid-19 Infection And Other Infectious Disease. Weekly Cleaning Activities A.washing, Stripping, Scrubbing Of Carpets, Spray Buffing, And Polishing Of Floorings; B.dusting Of Windows, Partitions, And Venetian Blinds; C.spraying Of Insecticides; D.washing Of Doormats; E.general Cleaning-wash Down And Sanitizing Of Comfort Rooms, And F.conduct Thorough Disinfection Of Various Surfaces To Avoid Covid-19 Infection And Other Infectious Disease. Monthly Project Operations A.sweeping Of Cobwebs On Walls, Ceiling, And Lighting Fixtures; B.maintain And Deliver The Cleaning Supplies Every 1st Week Of The Month; C.dusting Of Light Fixtures Suspended From The Ceiling; D.cleaning Of Refrigerators, Water Dispensers, Microwave Ovens, And Other Pantry Appliances; E.as The Need Arises, Report Any Damage And/or Repairs/maintenance/replacement Needed Such As Busted Bulbs, Plumbing Concerns, Etc., To Fad, And F.prepare Monthly Report On The Accomplishments Of The Above Activities Mentioned. Other Responsibilities Attend Orientation Before The New Utility Staff's Deployment And Before The Service Contract Starts. An Assigned Agency Supervisor Should Monitor The Performance Of Functions Regularly. Accomplish Daily Tasks Monitoring Form For The Daily Routine Activities To Be Verified/evaluated By Psrti Staff Who Witnessed The Tasks Performed. Attend Monthly Meetings To Discuss Ways To Improve Janitorial Services. In Case Of Negligence Or Fault Of Janitorial Personnel, The Servicing Agency Will Be Held Liable. 846,807.84 846,807.84 ---nothing Follows--- Note: Please Attach Philgeps Accreditation, Mayor’s Permit, Bir 2303 Certificate Of Registration, Omnibus Sworn Statement Total 846,807.84

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of La Paz Es, Bayabas, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Bot Printer Ink, Black, 003 95 310.00 ₱29,450.00 2 Bot Printer Ink, Cyan, 003 38 325.00 ₱12,350.00 3 Bot Printer Ink, Magenta, 003 38 325.00 ₱12,350.00 4 Bot Printer Ink, Yellow 38 325.00 ₱12,350.00 5 Box Sign Pen, Black (gel 0.4) 9 300.00 ₱2,700.00 6 Bundle Ring Binder, #16 7 300.00 ₱2,100.00 7 Bundle Ring Binder, #25 7 350.00 ₱2,450.00 8 Pack Cartolina, Assorted Colors 28 150.00 ₱4,200.00 9 Ream Bond Paper, Multicopy, A4 350 210.00 ₱73,500.00 10 Pc Filler Box 40 55.00 ₱2,200.00 11 Bot Glue, 160 G 40 55.00 ₱2,200.00 12 Pc Filt Tip Pen 50 55.00 ₱2,750.00 13 Box Plastic Fastener 21 50.00 ₱1,050.00 14 Pc Colored Folder, Long Assorted 70 12.00 ₱840.00 15 Pack Pvc Cover, A4 8 700.00 ₱5,600.00 16 Unit Grass Cutter 1 19,950.00 ₱19,950.00 17 Unit Biometric 1 8,200.00 ₱8,200.00 18 Unit Projector 1 28,500.00 ₱28,500.00 19 Pack Oslo Paper 21 50.00 ₱1,050.00 20 Pack Photo Paper 10 65.00 ₱650.00 21 Pc Deped Medal, 6 Cm, Bronze 50 70.00 ₱3,500.00 22 Pc Medals, Ordinary, Assorted 100 25.00 ₱2,500.00 23 Pad Tassel 1 100.00 ₱100.00 24 Pc Plastic Chairs 40 400.00 ₱16,000.00 25 Pc Diploma Holder 56 60.00 ₱3,360.00 26 Pc Certificate Holder 2 200.00 ₱400.00 27 Kg Grass-cutter Nylon 1 1,200.00 ₱1,200.00 28 Roll Laminating Film 3 1,400.00 ₱4,200.00 29 Roll Ribbon, 2 Inches Width, Assorted 6 200.00 ₱1,200.00 30 Pack Vellum, A4 41 50.00 ₱2,050.00 31 Bot Toilet Bowl Cleaner 16 250.00 ₱4,000.00 32 Pack Detergent Powder, All-purpose 16 100.00 ₱1,600.00 33 Pc Stapler, # 35 6 150.00 ₱900.00 34 Unit Laminating Machine 1 6,000.00 ₱6,000.00 35 Unit Binding Machine 1 4,000.00 ₱4,000.00 Abc: 275,450.00 Note: To Be Delivered At La Paz Es, Bayabas, Surigao Del Sur

Details: Description 1 Lot Catering Services Location: New Clark City,capas,tarlac Date: March 02-07, 2025 Meals Requirements:  March 02, 2025 O 8 Pax O Dinner  Special Fried Chicken  Sweet And Sour Pork  Roast Beef  Plain Rice  Dessert Fruits  Bottled Water/juice  March 03,2025 O 35 Pax O Breakfast  Vegetable Salad  Fresh Fruits  Breads*pandesal/pancakes/sliced Bread  Free Flowing Coffee (brewed) & Tea  Corned Beef  Egg Ommelette  Plain Rice O Am Snacks  Club Sandwich  Fries  Soda O Lunch  Plain Rice  Crispy Liempo Kare Kare  Fish Fillet Salted Pepper  Fried Chicken Butter  Sliced Fruits  Water/juice O Pm Snacks  Special Canton  Siopao (puto)  Soda O Dinner  Steamed Plain Rice  Beef Lengua  Chicken Cordon Bleu  Hongkong Chapseuy  Buko Pandan  Juice  March 04, 2025 O 30 Pax O Breakfast  Vegetable Salad  Fresh Fruits  Breads* Pandesal/ Pancakes/ Sliced Bread  Free Flowing Coffee (brewed) & Tea  Daing Nab Angus  Sunny Side Up  Plain Rice O Am Snacks  Tuna Sandwich  Fries  Soda O Lunch  Plain Rice  Beed Broccoli Vegetable  Fish Fillet Thailand Sauce  Spare Ribs Salted Pepper  Mixed Fruits  Water/juice O Pm Snacks  Spaghetti Bolognese  Toasted Bread  Soda O Dinner  Pandan Rice  Beef Caldereta  Lechon Kawali  Zeepo Egg  Coffee Jelly  Soda  2 Kinds Of Cocktail Drink  Nachos/steamed Siomai (sisig)  Chicken Wings Buffalo &salted Pepper  Slice Fruits; Watermelon (melon/riped Mango)  Sunkist  Grapes  Waffle  Cookies  March 05, 2025 O 35 Pax O Breakfast  Vegetable Salad  Fresh Fruits  Breads* Pandesal/ Pancakes/ Sliced Bread  Free Flowing Coffee (brewed) & Tea  Tocino  Boiled Egg  Plain Rice O Am Snacks  Beef Burger  Fries  Soda O Lunch  Steamed Rice  Beef Kare-kare (vegetable Menu)  Fried Chicken  Sweet & Sour Pork  Dessert Sliced Fruits  Water/juice O Pm Snacks  Hotdog Buns With Cheese  Fries  Soda O Dinner  Plain Rice  Chicken Barbecue  Butter Vegetables  Spicy Beef Curry  Buko Pandan (fruit Salad)  Juice  March 06, 2025 O 40 Pax O Breakfast  Vegetable Salad  Fresh Fruits  Breads* Pandesal/pancakes/sliced Bread  Free Flowing Coffee (brewed) & Tea  Hungarian Sausage  Poached Egg  Plain Rice O Am Snacks (packed)  Fresh Lumpia (siopao)  Soda/ Water O Pm Snacks  Special Palabok With Bread (arrozcaldo + Tokwa)  Soda O Dinner  Steamed Rice  Angus Beef  Chopseuy Seafoods  Butter Shrimp  Sliced Fruits  Juice/soda  March 07, 2025 O 30 Pax O Breakfast  Vegetable Salad  Fresh Fruits  Breads* Pandesal/pancakes/sliced Bread  Free Flowing Coffee (brewed) & Tea  Bacon  Scrambled Egg With Tomato  Plain Rice O Am Snacks  Ham & Cheese Sandwich  Fries  Soda O Lunch  Plain Rice  Pork Kaldereta (bulalo)  Roasted Chicken  Mied Vegetables Quail Egg  Banana  Juice/soda O Everday: Wter & Water Dispenser, Brewed Coffee And Tea Note: - With Extra Guest Tables& Chairs - Buffet Table And Skirting - Complete Silverwares,glasswares And Flatwares - Waiter And Attendants In Uniform - Menu Tags - Service Charge (10%)

Details: Description 1. Do Not Alter The Contents Of This Form In Anyway. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Versions Of The Rfq Only Pertains To Deadlines Or Extension. If Another Form Is Used Other Than The Latest Rfq • The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Shall Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineation, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Days From The Deadline 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 (abc) Shall Be Rejected. 6. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/ Lowest Calculated And Responsive Quotation, The Municipal Government Of Pililla, Rizal Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005.javascript:showlineitemuipop(); 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Conditions Stated Herein. 8. Item/s Delivered Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Municipal Government Of Pililla, Rizal. The Delivery Of The Item Shall/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Municipal Government Of Pililla May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. Day 1 50 Pax Am Snacks Lunch Dinner Day 2 50 Pax Breakfast Am Snacks Lunch Pm Snacks Dinner Day 3 50 Pax Breakfast Am Snacks Lunch Accommodations/ Function Hall -use Of Function Room -basic Sound System With Microphone -use Of Overhead Projector With White Screen -complete Set-up Of Table And Chairs In (any Set-up) Complementary Welcome Tarpaulin -wifi Access -free Flowing Coffee All Hotels Room Are Air Condition With Tv Use Of Swimming Pool Amenities With Hot And Cold Shower Free Parking

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables For Office Use Of Javier Es, Barobo I, Surigao Del Sur Request For Quotation Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pack Battery Dry Cell 16 18.34 293.44 2 Box Phil. National Flag 5 284.00 1,420.00 3 Pack Cotton Big 1 120.00 120.00 4 Box Envelope A4 1 847.50 847.50 5 Piece Puncher Paper Heavy Duty 2 154.44 308.88 6 Pair Scissors Symmetrical 30 65.52 1,965.60 7 Pack Cartolina 30 83.72 2,511.60 8 Pad Notepad, Stick On 76cmx100mm 15 62.13 931.95 9 Ream Paper, Multi Copy A4 250 213.81 53,452.50 10 Ream Paper, Multi Copy Legal 5 232.96 1,164.80 11 Box Ballpen, Black 15 120.00 1,800.00 12 Pack Laminating Film 1 1,100.00 1,100.00 13 Pack Sticker Paper 5 50.00 250.00 14 Roll Double Sided Tape 13 100.00 1,300.00 15 Pack Photo Paper 10 95.00 950.00 16 Piece Certificate Frame 10 150.00 1,500.00 17 Piece Certificate Holder 80 70.00 5,600.00 18 Bottle Diswashing Liquid 14 75.00 1,050.00 19 Box Plastic Fastener 15 50.00 750.00 20 Pack Velum Board Paper 50 50.00 2,500.00 21 Ream Neon Paper 15 250.00 3,750.00 22 Piece Stick Glue 100 25.00 2,500.00 23 Pack Manila Paper 200 7.00 1,400.00 24 Box Crayons (big) 20 120.00 2,400.00 25 Unit Pvc Cover 1 1,100.00 1,100.00 26 Unit Illustration Board 1/4 80 35.00 2,800.00 27 Piece Filt Tip Pen Ink Broad Black 30 45.00 1,350.00 28 Bottle Filt Tip Pen Ink 15 100.00 1,500.00 29 Pack Shuttle Cock 40 120.00 4,800.00 30 Pad Pad Paper Rolled 50 35.36 1,768.00 31 Box Thumb Tax 90 15.00 1,350.00 32 Pad Safety Pins 30 15.00 450.00 33 Piece Notebooks 30 23.92 717.60 34 Unit Water Color 15 100.00 1,500.00 35 Meter Plain Cloth 70 50.00 3,500.00 36 Piece Plastic Chairs 50 570.00 28,500.00 Abc: 139,201.87 Note: To Be Delivered At Javier Es, Barobo, Surigao Del Sur

Details: Description Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 117,600.00 Food And Accommodation For The Sgod Performance Planning And Commitment And Target Setting Php __________ 1 42 Pax January 23, 2025 (breakfast - (scrambled Egg, Pork Tocino, Corn Beef, Rice, Coffee/milo/hot Choco)) January 23, 2025 (am Snacks - (bihon W/ Toasted Bread, Juice Or Soda)) January 23, 2025 (lunch - (beef With Mushroom, Bicol Express, Fried Chicken, Rice, Leche Flan, Juice Or Soda)) January 23, 2025 (pm Snacks - (carbonara W/ Garlic Bread, Juice Or Soda) January 23, 2025 (dinner And Board Lodging - (cream Of Mushroom, Chicken Cordon Bleu, Beef W/ Mashed Potato, Rice, Juice Or Soda, Black Sambo)) 2 42 Pax January 24, 2025 (breakfast - (scrambled Egg, Longganisa, Beef Tapa, Rice, Coffee/milo/hot Choco)) January 24, 2025 (am Snacks - (clubhouse Sandwich W/ Chips, Juice Or Soda)) January 24, 2025 (lunch - (grab & Corn Soup, Bakareta, Fried Lumpia, Juice Or Soda, Mango Float) January 24, 2025 (pm Snacks - (creamy Spaghetti W/ Bread, Juice Or Soda)) Specification "a. Venue Requirement: • Must Have A Plenary Hall That Can Accommodate 42 Pax (100 Square Meters) • Standard Aircon Temperature: 23⁰c • Sleeping Quarters: The Sleeping Quarters/rooms Shall Accommodate 2-4 Pax • Required Internet Speed: 30 Mbps • Provision Of Basic Medical Response Team B. Equipment Needed: • # Of Projector/s: 2 Projectors • # Of Microphones: 4 Microphones With Microphone Stand • # Of Round Tables For The Pax: 6 Round/rectangular Table • # Of Chairs Per Table: 7 • # Of Rectangular Tables For The Registration And Medics: 3 • One Large Tarpaulin To Be Posted By The Supplier On The Venue" *** Nothing Follows*** Pr No. 25-01-008 Dated January 15, 2025 Food And Accommodation For The Sgod Performance Planning And Commitment And Target Setting Abc In Php 117,600.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description 1 Lot - Meals And Snacks Title: 1st Joint Planning Workshop- Inbred And Hybrid Seed Allocation Under The National Rice Program And Rcef Seed Program Date Of Event: January 21-24, 2025 Venue: Philrice Social Hall/ Ftic Training Rooms Philrice Ces, Maligaya Science City Of Munoz Nueva Ecija Day 1 January 21, 2025 @lobby Hostel To Be Served @5:30pm Dinner (packed) 68pax@300/pax- Sinigang Na Salmon, Rice, Gising-gising, Fried Chicken, Bottled Water, Sliced Fruits Chicken Soup Day 2 January 22, 2025 Breakfast (buffet) 111 Pax@150/pax- Corned Beef, Sunny Side Up, Rice Orange Juice Am Snacks (buffet) 160pax@120/pax -clubhouse Sandwich, Lychee Juice Lunch (buffet) 160pax@300/pax- Plain Rice/ Rice Melange Beef Mechado, Fried Fish, Chopsuey, Buko Pandan, Mushroom Soup Pm Snacks (buffet)160pax@120/pax Pancit Canton, Siopao And Iced Tea Dinner (buffet) 111 Pax@300/pax - Plain Rice, Native Tinola Manok, Fish Fillet, Assorted Slice Fruits, Bottled Water Day 3 January 23, 2025 Breakfast (buffet)-111 Pax@150/pax Beef Tapa, Scrambled Eggs Danggit, Plain Rice, Fresh Banana, Cucumber Juice Am Snacks (buffet) 160pax@120/pax Assorted Kakanin, Sliced Fruits, Buko Juice With Pandan Extract Lunch (buffet)-160pax@300/pax Plain/brown Rice, Beef Kare-kare With Alamang, Buttered Broccolli, Fried Chicken, Canned Pineapple Juice Pm Snacks (buffet) 160pax@120/pax - Lumpiang Sariwa, Fresh Calamasi Juice, Sliced Fruits Dinner (buffet)- 111 Pax@300/pax- Plain Rice, Pakbet Tagalog, Adobong Chicken, Sotanghon Soup, Coffee Jelly, Bottled Water Day 4 January 24, 2025 Breakfast (buffet) - 111 Pax @150/pax Plain Rice, Fried Tinapa, Ensaladang Talong, Boiled Egg, Hotdog, Apple Juice Am Snacks 160pax@120/pax (buffet) - Korean Garlic Bread, Fresh Milk Or Yogurt Drink (tetra Pack) Lunch (packed)-160 Pax@300/pax Plain Rice/melange Rice, Chicken Afritada, Ginataang Laing With Dried Fish, Chicken Soup, Banana And Bottled Water Strictly No Pork Inclusions: 1. With Overflowing Coffee And Purified Water On Dispenser For Breakfast To Dinner (with Paper Cups, Coffee Cup With And Protection Sleeve, Wooden Stirrer) 2. With Available Creamer, Sugar, Assorted Tea Packs, Candies, Biscuits, And Bottled Water 3. Prepare Extra Disposable Containers, Disposable Paper Saucer, Spoon And Fork. 4. With Atleast 4 Standby Waiters/servers. 5. Additional Tables And Chairs With Tablecloth Centerpiece Design Must Be Provided By The Supplier If The Requested Food Is To Be Served As Buffet 6. With Venue Design And Arrangements, Serving/menu Will Be Presented As Part Of Evaluation Before Awarding Other Requirements: 1. The Venue For The Will Mostly Serve At The Social Hall And The Rcef Staff Will Announce If There Will Be A Change Of Venue; Time For Serving Of Meals And Snacks; Breakfast (5:40am) Am Snacks (9:30am), Lunch (11:30am), Pm Snacks (2:30pm) And Dinner (at Least 6:00pm). 2. Caterers Must Used Locally Produced Major Ingredients For The Menu & Rice To Be Served. Note: Please See Attached Associated Component.

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-c-155 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 District Jail 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 And Snacks For The Refresher Training Course (custodial Duties, Escorting, Gun Safety & Actual Firing) Approved Budget For Contract (abc): P 220,000.00 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 1 100 Pax (meals With Venue (option 3)- 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: *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: *free Flowing Coffee/soda/fruit Juices/water ₱___________ ₱___________ 2 3 100 100 Pax Pax 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 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 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 Delivery Period: 10 Days Upon Receipt Of Ntp

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Production Of Customized Gadget Travel Organizer Pouch With Multiple Slots Specifications: Material: Polywash Dimensions: 24 Cm X 18 Cm X 9.5cm Color: Black Process: High Quality Silkscreen Logo Printing Special Feature: Multiple Slots For Usb, Cables, Chargers And Powerbanks Design: To Be Provided By Nast Logo Size: 1 Logo (5cm) Quantity: 200 Pcs Abc: P89,140.00 Sealed Quotation/proposal May Be Sent Or Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On January 27, 2024 At 12:00 Nn. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat   Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00. Sample Design Note: For Sample Purposes Only. Please Follow The Specifications Provided. Thank You. Color: Black   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Tax Clearance 6. Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.   In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practi