Chair Tenders

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Republic Of The Philippines Province Of Cagayan Municipality Of Aparri Bids And Awards Committee January 30, 2025 Invitation To Apply For Eligibility And To Bid The Municipality Of Aparri, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of Medicines For Mho-east (marked Annex “a”) Location : Lgu-aparri Brief Description : Medicines For Mho-east Approved Budget For The Contract : ₱ 499,900.40 Contract Duration : 45 Calendar Days Delivery Period : 45 Days Upon Issuance Of Notice To Proceed Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 5 Years, Minimum Of 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. 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 Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Period Of Advertisement/posting Of Invitation To Bid January 31, 2025- February 7, 2025 2. Issuance Of Eligibility Forms And Bid Documents Upon Payment Of Non-refundable Amount To The Municipality Of Aparri. January 31, 2025 To February 18, 2025, At The Bac Secretariat/mpdc Office 3. Pre-bid Conference February 6, 2025 At 10:00 A.m. At The Bac Conference Room 4.receipt And Opening Of Bids • Eligibility Checking • Opening And Preliminary Examination Of Bids • Bid Evaluation February 18, 2025 At 10:00 A.m. At The Bac Secretariat, Mpdc Office. 5. Post Qualification February 25, 2025 6. Recommendation Of Award February 25, 2025 7. Notice Of Award February 26, 2025 8. Signing Of Contract February 27, 2025 9. Notice To Proceed February 28, 2025 The Bac Will Issue To Prospective Bidders Complete Eligibility Forms And Bidding Documents At Bac Secretariat, Mpdc Office At Municipal Hall, Aparri, Cagayan Upon Their Payment Of A Non-refundable Amount To The Municipality Of Aparri, Municipal Treasurer’s Office/cashier. The Municipality Of Aparri Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Of Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved By: Marvin V. Danao Bac Chairperson Encl. A/s: Advertised At: 1.phil-geps 2.lgu-bulletin(town Hall, Toll House & Mho) C.c. 1. Mayor Bryan Dale G. Chan 2. The Bac Members 3. The Twg 4. The Municipal Accountant 5. The Cmau Item No. Unit Description Qty 1 Pc Adult Stethoscope Cardiostethoscope 2 2 100's /box 10cc Syringe 7 3 100's /box 5cc Syringe 6 4 Pc Cotton Gauze With White Soft Paraffin Containing 0.5% Chlorhexidine Acetate (10cmx10cm) 5 5 Bottles Benedicts Solution 500ml 2 6 Pc Blood Chem Machine (3 In 1) (glucose) 1 7 10's /box Blood Cholesterol Strips Box 5 8 25's /box Blood Glucose Strips 5 9 25's /box Blood Uric Acid 5 10 Packs Butterfly Needle (25 Gauge)/100's 1 11 Pcs Capillary Tube Heparinized 10 12 Pcs Capillary Clay Sealer 5 13 Pcs Capillary Microhematocrit Tube 5 14 Bottles Cholesterol Strip 6 15 Boxes Chromic 3.0 10 16 Boxes Chromic 4.0 10 17 Pcs Contrifuge Microplastic Plastic Tube 100 18 Pcs Pediatric Resuscutation Mask #2 5 19 Pcs Pediatric Resuscutation Mask #1 5 20 Pcs Pediatric Resuscutation Mask #0 5 21 Pcs Pediatric Resuscutation Mask #00 5 22 Pcs Curve Scissor 6 23 Liter Cutasept 5 24 Pack Disposable Bib (100pcs) 2 25 Boxes Silk 3.0 (25 Pcs) 5 26 Boxes Silk 4.0 (25 Pcs) 5 27 Boxes Silk 5.0 (25 Pcs) 5 28 Set Medical Pvc Inflatable 1 29 Pcs Medical Examination Drop Light 3 30 100's /box Disposable Strip Cap 10 31 100's /box Scalpel Size (no.3 And No.4) 10 32 Set Commode Chairs 3 33 Boxes Transpore Surgical Tape 10 34 12's /box Transpore Tape 1/2 Inch 10 35 Set Bassinet With Foam 2 36 Piece O2 Hood For Newborn Babies 2 37 Set Ob Surgical Set 5 38 Piece Stainless Crib For Pedia Patient 1 39 Boxes Hepatitis B Surface Antigen Screening Test (50 Strips) 3 40 Pc High Chair 1 41 Pc Hot / Cold Packs 5 42 Pc Kidney Basin Stainless (medium) 3 43 Pc Kidney Basin Stainless (small) 3 44 Box / 100's Lubricating Jelly Sachet For Obstetric Patients 10 45 Pc Medical Clining Folding Screen Partition 3 Folds 1 46 Box Micropore 1'' 2 47 Box Micropore 2'' 2 48 20's / Boxes N95 (green) 5 49 Pc/set Nebulizing Kit (pedia Mask) 10 50 Pc Needle Holder (big) 15 51 Pc Needle Holder (small) 15 52 Pcs Iv Catheter 20 6 53 Pcs Iv Catheter 22 6 54 Pcs Iv Catheter 24 6 55 Pcs Iv Catheter 26 6 56 Pcs Suction Tip French 5 30 57 Pcs Heplock 50 58 Pack Tegaderm 10x10 Microfilm Plaster 15 59 Pc Mobile Led Surgical Light 2 60 Pcs 3 Way-stop Lock 10 61 Pc Pulse Oximeter Finger 10 62 Pc Ifc 2way Fr16 20 63 Pc Scalpel Holder (3) 5 64 Pc Scalpel Holder (4) 5 65 Pc Scalpel Holder Size #3 9 66 Pc Scalpel Holder Size #4 10 67 2's / Packs Urine Bag 10 68 Pcs Bactigras 10x10 15 69 Pack Spreader Slide 5 70 Pc Room Thermometer With Humidity And Moisture 5 71 Box Sterile Dressing 10x30 30 72 Liter Sterilium 4 73 Pc Suture Scissors 12 74 Pc Straight Scissors 30 75 Box Surgical Urs-1da- Urme Strip 5 76 Bottles D5nm 1l 24 77 Bottles D5rl 1l 72 78 Bottles Pnss Irrig 1l 12 79 Pcs Micropore 1 Inch 50 80 Pcs Sterile Water 50cc 50 81 Pcs Pnss 50cc 50 82 Pcs Power Scissors 5 83 Bottles Typing Sera Anti A & B & D 6 84 Box Surgical Gloves 7.0 5 85 Box Surgical Gloves 8.0 3 86 Pcs Incadescent Bulb 25 Watts 10 87 Pcs Doppler Battery Triple Aaa 30 88 Pcs Digital Thermometer For Vaccine Ref 5 89 Kit First Aid Kit Tackle Box 1 90 Roll Ecg Paper Se-1200 Express Model 10 91 50's / Box Face Mask 3 Ply 10 92 Set Blood Chem Machine - Easy Touch (3in1) 2 93 Box Of 200 Blood Lancet G.23 2 94 Boxes Blood Cholesterol Strip Compatible With Easytouch 5 95 Box Dengue Ns1 Antigen/lgg/lgm 1 96 Pcs Digital Timer 3 97 Tray Of 100 Edta Lavander Tube 3ml 2 98 Box Face Mask 15 99 Box Of 72 Glass Slide Plain 10 100 Set Gram Stain 1 101 Box Of 40 Hbsag Testing Kit Whole Blood/ Serum/ Plasma With Fda Cpr 1 102 Set Hema-quick Stain Set 1 103 Set Improved Neubauer Counting Chamber With Cover Slip 1 104 Bottle Lugol's Iodine 1 105 Bottle Methanol 2 106 Pcs Non-mercurial Room & Refrerator Thermometer 3 107 Box Serum/plasma/urine Pregnancy Test Kit W/fda-cpr 3 108 Pcs Sliding Staining Rack 1 109 Box Of 40 Syphilis Testing Kit Whole Blood/serum/plasma With Fda-cpr 3 110 Bottle Rbc Diluting Fluid 1 111 Bottle Wbc Diluting Fluid 1 112 Tray Of 100 Yellow Top Tube 4ml 2 113 Pcs 11ml Test Tube (pyrex Material 16x100) 15 114 Pc Diagnostic Led Ophthalmoscope/otoscope Set 250-2 With Handle 1

Description: Description this Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide A Compact Eye Exam Lane As Part Of The Expansion Of Service Involved With The Technology-based Eye Care Services (tecs) Program For The Charlotte Hall Va Clinic. statement Of Work (sow) contract Title. Topcon 5000 Exam Lane Tecs Program background. The Charlotte Hall Va Clinic Is Requiring A Compact Eye Exam Lane As Part Of The Expansion Of Service Involved With The Technology-based Eye Care Services (tecs) Program. The Room Will Be Used To Check Patient S Vision, Perform Autorefraction And Slit Lamp Examination. Due To The Size Of The Room, A Compact Equipment System Is Needed To Screen Patients. scope Of Work. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, Resources, And Training Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications. 4.1 Equipment line Item Description quantity mini-lane Refraction Desk 1 cv-5000s Digital Phoropter 1 deluxe Stool With Back 2 dual Table-top 1 auto Kerato-refractometer 1 slit Lamp 1 auto Lensmeter 1 4.2 Required Features compact System Combining Exam Lane Equipment Into One Space-saving Set-up: Digital Phoropter, Autorefractor, Lensmeter, Visual Acuity Chart And Chair & Stand customizable Refraction Programs, On-screen Technician Scripts And Emr Connectivity fit In A Foot Print Of 6 X 7 digital Phoropter high-speed Lens Disc Rotation To Reduce Overall Refraction Time, Ocular Stress And Confusion For The Patient ability To Connect To Network For Reduce Potential Transcription Errors small Optical Head Requiring Minimal Space dual Table Top - To Allow For The Use Of Two Instruments, Such As A Slit Lamp And An Auto Refractometer auto Kerato-refractometer ability To Perform Subjective Va Measurement For Far & Near Distance, Glare Test, Grid Test & Contrast Test slit Lamp auto Lensmeter fully Automate To Measure Glasses Prescription. This Is A Required Feature To Allow Staff To Quickly Gather Results With Little Training In A Very Busy Eye Clinic In Dcva specific Tasks. 5.1 Delivery. all Equipment Shall Be Delivered To: washington Dc Va Medical Center 50 Irving St Nw Washington, Dc 20422 attn: Vhawas Equipment Committee contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip). delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays. contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. 5.2 On Site Procedures. covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc. contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance. contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site. contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment). the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training. contractor Shall Be Responsible For Providing On-site Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc. education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables. the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Tba Within 10 Business Days Of Work Completion: service Report. warranty Information. electronic Copy Of The Operators Manual. electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. hours Of Operation. dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays: new Year S Day labor Day martin Luther King S Birthday columbus Day president S Day veteran S Day memorial Day thanksgiving Day juneteenth christmas Day independence Day any Other National Holiday As Declared By The President Of The United States period Of Performance. Delivery Within 90 Days From Contract Award. item Information item Number description Of Supplies/services quantity unit 0001 1.00 un __________________ __________________ topcon Ids-300 Mini-lane With Cv-5000s Refraction Desk 0002 2.00 un __________________ __________________ topcon Os-300 Deluxe Stool With Back 0003 1.00 un __________________ __________________ topcon Cv-5000s Kit W/polarized Mc-5s 0004 1.00 un __________________ __________________ topcon Ids-300 Dual Table-top 0005 1.00 un __________________ __________________ topcon Kr-800s Auto Kerato-refractometer 0006 1.00 un __________________ __________________ topcon Sl-d701 Slit Lamp 0007 1.00 un __________________ __________________ topcon Solos Auto Lensmeter 0008 1.00 un __________________ __________________ installation, Calibration & On-site Training the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regard To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling, And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Friday, January 24, 2025, At 10:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: 5. Project Number (if Applicable) code 7. Administered By 2. Amendment/modification Number code 6. Issued By 8. Name And Address Of Contractor 4. Requisition/purchase Req. Number 3. Effective Date 9a. Amendment Of Solicitation Number 9b. Dated page Of Pages 10a. Modification Of Contract/order Number 10b. Dated bpa No. 1. Contract Id Code facility Code code offers Must Acknowledge Receipt Of This Amendment Prior To The Hour And Date Specified In The Solicitation Or As Amended, By One Of The Following Methods: the Above Numbered Solicitation Is Amended As Set Forth In Item 14. The Hour And Date Specified For Receipt Of Offers e. Important: is Extended, (a) By Completing Items 8 And 15, And Returning __________ Copies Of The Amendment; (b) By Acknowledging Receipt Of This Amendment On Each Copy Of The offer Submitted; Or (c) By Separate Letter Or Electronic Communication Which Includes A Reference To The Solicitation And Amendment Numbers. Failure Of Your acknowledgment To Be Received At The Place Designated For The Receipt Of Offers Prior To The Hour And Date Specified May is Not Extended. 12. Accounting And Appropriation Data (rev. 11/2016) is Required To Sign This Document And Return ___________ Copies To The Issuing Office. is Not, a. This Change Order Is Issued Pursuant To: (specify Authority) The Changes Set Forth In Item 14 Are Made In The Contract Order No. In Item 10a. 15c. Date Signed b. The Above Numbered Contract/order Is Modified To Reflect The Administrative Changes set Forth In Item 14, Pursuant To The Authority Of Far 43.103(b). result In Rejection Of Your Offer. If By Virtue Of This Amendment You Desire To Change An Offer Already Submitted, Such Change May Be Made By Letter or Electronic Communication, Provided Each Letter Or Electronic Communication Makes Reference To The Solicitation And This Amendment, And Is Received Prior To the Opening Hour And Date Specified. c. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: d. Other contractor 16c. Date Signed 14. Description Of Amendment/modification 16b. United States Of America except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9a Or 10a, As Heretofore Changed, Remains Unchanged And In Full Force And Effect. 15a. Name And Title Of Signer 16a. Name And Title Of Contracting Officer 15b. Contractor/offeror standard Form 30 previous Edition Not Usable prescribed By Gsa - Far (48 Cfr) 53.243 (type Or Print) (type Or Print) (organized By Ucf Section Headings, Including Solicitation/contract Subject Matter Where Feasible.) (number, Street, County, State And Zip Code) (if Other Than Item 6) (specify Type Of Modification And Authority) (such As Changes In Paying Office, Appropriation Date, Etc.) (if Required) (see Item 11) (see Item 13) (x) check one 13. This Item Applies Only To Modifications Of Contracts/orders, it Modifies The Contract/order No. As Described In Item 14. 11. This Item Only Applies To Amendments Of Solicitations amendment Of Solicitation/modification Of Contract (signature Of Person Authorized To Sign) (signature Of Contracting Officer) 1 5 0001 01-02-2025 544-25-2-4075-0004 none 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity central Alabama Healthcare System 215 Perry Hill Road montgomery Al 36109 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity 215 Perry Hill Road montgomery Al 36109 to All Offerors/bidders 36c24725q0195 x x x x 1 this Amendment To Solicitation 36c24725q0195 Is To Do The Following: (1) Add Additional Language To The Scope Of Work (2) Provide Responses To The Request For Information (rfi) Received Prior To Due Date (see Attached). *all Other Terms And Conditions Remain Unchanged. quentin Deloney contracting Officer, Nco-07 page 5 Of 5 request For Information 36c24725q0195 facility Mover And Event Set-up Services *any Questions Received That Have Not Been Answered In This Amendment Have Already Been Addressed In The Posted Solicitation. scope Of Work Is Amended To Add The Following: The Contractor Shall Furnish All Contract Oversight, Management; Supervisory And Technically Trained Personnel; Uniforms; Equipment, Materials, And Supplies Necessary To Provide Commercial Office Moving And Relocation Services For Cavhcs. This Includes, But Is Not Limited To The Following, Providing All Labor, Materials, And Equipment Necessary To Accomplish The Work As Stated Herein, E.g., Excess Property Pickup; Furniture Installation; Systems Furniture Installation, Breakdown And Repair; Routine Moving Services Activities; Special Event Set-ups And Breakdown; Special Furniture Cleaning And Repair; Special Moving Activities; Place Furnishing In Designated Storage Areas In An Organized Manner; And Special Handling Moving Activities. Contractor Shall Furnish All Vehicles, Insurance, Drivers, Supervision, Maintenance, Equipment, And Operating Supplies/services Required For The Safe Transport Of The Property And Performing All Services Necessary To Provide Moving And Relocation Services. 1. Confirm There Are 6 Locations With 4 Being In Alabama And 2 In Ga. That Will Need To Be covered. -9 Possible Work Locations; 3 Georgia Locations; 6 Alabama Locations -215 Perry Hill Road, Montgomery, Al 36109-3725 (main Work Site) -8105 Veterans Way, Montgomery, Al 36117-3879 -2400 Hospital Road, Tuskegee, Al 36083 (main Work Site) -3753 Ross Clark Circle, Suite 4, Dothan, Al 36303-2291 -159 Whetstone Street, Monroeville, Al 36460-2625 -301 Andrews Ave, Fort Rucker, Al 36362-5107 -6635 Bass Road, Fort Moore, Ga 31905-5602 -2100 Comer Avenue, Plaza G, Columbus, Ga 31904-8725 -6910 River Road, Columbus, Ga 61904-2316 2. In The Previous Notification We Seen 2 Locations Located On A Military Base That Were Not Listed On the Solicitation. Will They Be Covered? -past Solicitations/contract Awards Will Not Be Addressed 3. Will The Us Veterans Affairs Be Assisting In Obtaining Military Passes To Gain Access To The bases? - When Delivering To Those Locations, Contractor Must Meet All Requirements By The Base To Gain Access. A Va Representative Will Be Onsite, But This Does Not Mean Any Of The Requirements Will Be Waived. Contractor Will Know At Least A Week In Advance Of Any Deliveries Going To The Base. 4. You Stated Work Is To Be Performed Mon- Fri. But Days Can Be Changed And On Calls Can Bedone. Please Clarify? -please Read The Solicitation In Its Entirety. Solicitation States As Needed Schedule Updates Shall Be Coordinated With And Approved By The Cor. Such Changes Will Be Coordinated In A Manner Both Parties Can Agree On. 5. Will There Be A Set Schedule Confirmed At The Beginning Of The Contract For The Duration Of the Contract? - No Set Schedule But Schedule Will Be Reasonable And Agreed Upon By Va And Contractor. 6. If No Set Schedule, When Will We Be Notified Services Are Needed? -a Week In Advance 7. Will The Va Be Able To Add Days On Through The Week With Last Minute Notices? -yes, As Long As The Hours Do Not Exceed The 860 Hours Allotted For The Year. 8. Is The Price Schedule 860 Hours? -please Read The Solicitation In Its Entirety. The Base And Each Option Year Is Allotted 860 Hours. 9. Is 860 Hours Guaranteed For The Year? -no; 860 Hours Worth Of Work Are Not Guaranteed To Be Used Each Year. 10. Are You Guaranteeing 8-hour Workdays? -no 11. Are We Working 1-2 Hours, 4-5 Hours, Or Full 8-hour Days? - Contractor Should Plan For Between 4 To 8-hour Days. 12. Will Items Be Left On The Truck From The Prior Day, Overnight, To Be Delivered The Following day? - The Government Does Not Expect Items To Be Left On Trucks. Contractor Is Responsible For Loading And Unloading Mover Vehicles, Therefore, It Is At The Contractor S Discretion And Cost To Store Any Items During Moving Activities And Should Be With The Approval And Proper Notification Being Made To The Cor. 13. Can You Clarify Excess Pickup? Are We Expected To Move Medical And It Equipment? Could You Give Examples Of Oversized Items? - This Could Be Cubical Panels, White/glass Boards, Desks, Etc.. Examples Of Oversized Equipment May Include Pews, Conference Room Tables, Desks, And Storage Cabinets. 14. Confirm That You Are Aware That There Are 6-8 Services Added On That Were Not There In The previous Years? Therefore, This Will Drive The Hourly Rate Up Tremendously. -previous Contract Awards; Solicitations; Or Occurrences Will Not Be Addressed. Only Clarifications On The Information Presented In The Current Solicitation Will Be Made. 15. Our Hourly Rate Are To Include Pricing For Equipment, Labor, Fuel, Miles, Etc..? -hourly Rate In Proposals Should Be All Inclusive. 16. Under Specialty Furniture Cleaning And Repair. Can You Clarify The Repair Service Needed? - Re-attaching Doors To Furniture; Replacing Missing Screws/nuts On Furniture; Replacing Arms On Task Chairs; Or Glides On Tables/chairs. 17. If A Repair Is Performed Who Takes The Liability Of That Item Breaking Again? - If A Repaired Item Breaks Due To The Repair Being Negligent, The Contractor Will Be Held Liable. 18. Will We Be Moving Equipment That Is Still Covered Under The Warranty? - Yes, Some Items May Be Under Warranty Such As Desk And Chairs. 19. Will We Be Mounting Items On Walls? Provide Examples? - Not On A Regular Basis. For Example, Some Workstations Mount To The Wall And Other Furniture Must Anchored To The Wall To Prevent Tilting. 20. Who Will Be Responsible For Holes In The Wall And Where Does That Fall Under The Lease agreements Of These Buildings And Who Will Be Responsible? 21. Could You Provide More Details On The Specific Tasks Involved In The Relocation, Moving, And Event Set-up Services - Please Read The Solicitation In Its Entirety 22. What Is The Expected Volume Of Items (e.g., Office Furniture, Equipment) To Be Moved And Set Up? - Unpredictable; As Needed Basis 23. Are There Any Special Handling Requirements (e.g., Fragile Or High-value Items)? -please Read The Solicitation In Its Entirety. 24. Can You Confirm If This Will Be A Firm-fixed-price Contract? -yes 25. Will The 860 Hours Be Paid Regardless Of Whether They Are Utilized? -no; Only Hours Worked Will Be Payable 26. Will This Be An On-call Contract, Or Will There Be A Confirmed Schedule? - For On Lease Properties, Movers Will Not Be Mounting Anything To The Wall. For The Two Main Campuses (central Alabama Veterans Health Care System East Campus 2400 Hospital Road, Tuskegee, Al 36083 And Central Alabama Veterans Health Care System West Campus 215 Perry Hill Road, Montgomery, Al 36109-3725) Cor Will Work With Maintenance To Repair Holes In The Wall From Furniture Removal. The Movers Are Not Expected To Paint Or Patch Unless The Movers Have Damaged Walls Or Doors Due To Negligence And/or Accident. 27. Are There Any Penalties For Delays Or Failure To Meet Performance Standards? -yes, Unsatisfactory Ratings; Opt-out Of Exercising Options; And Possible Termination For Cause 29. Are There Specific Quality Assurance Standards That Need To Be Adhered To? - Please See Attached Quality Assurance Plan Posted On Page 89.

Purchaser Name: The 11th Chair of the Board of Directors of the Board of Directors | Children's Food Food Materials Kindergarten No. 11, Baruun-urt Sum, Sukhbaatar Province

Purchaser Name: The 11th Chair of the Board of Directors of the Board of Directors | Children's Food Food Materials Kindergarten No. 11, Baruun-urt Sum, Sukhbaatar Province

Details: Description Republic Of The Philippines Province Of Batangas Nasugbu, Batangas Ib No. 25 – 01 Invitation To Bid For The Procurement Of Goods 1. The Municipal Government Of Nasugbu, Batangas Through Special Education Fund (cy 2025 Annual Budget) Intends To Apply The Sum Of ₱1,222,750.00 Being The Total Approved Budget For The Contract (abc) To Payment Under The Contract For Procurement Of Goods Listed Below. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Item No. Particulars Department Delivery Period Source Of Fund Approved Budget For The Contract 1. Supply And Delivery Of Three Hundred Sixty – Five (365) Sets Of Tables And Chairs Nasugbu East Sub - Office 15 C.d. Special Education Fund (cy 2025 Annual Budget) ₱1,222,750.00 2. The Municipal Government Of Nasugbu, Batangas Now Invites Bids For The Above Procurement Projects. Bidders Should Have Completed 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 Obtain Further Information From Municipal Government Of Nasugbu And Inspect The Bidding Documents At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas (8:00 A.m. – 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Purchased On January 25, 2025 – February 17, 2025 By Interested Bidders From The Address Below And Upon Payment Of A Non – Refundable Fee For The Bidding Documents In The Amount Of ₱5,000.00 For Projects Amounting To ₱1,000,001.00 Up To ₱5,000,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. There Will Be A Pre – Bid Conference On February 3, 2025 (2:00 P.m.) To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. All Prospective Bidders May Attend The Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On February 17, 2025 Until 11:00 A.m. 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. Bids Will Be Opened On February 17, 2025, 2:00 P.m. To Be Held At The Office Of The Bids And Awards Committee, Plaza De Roxas, Municipal Compound, Escalera St., Barangay Ii, Nasugbu, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Nasugbu, Batangas 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. 11. For Further Information, Please Refer To: Diana D. Ermita Local Civil Registrar Municipal Compound, Escalera St. Brgy. Ii Nasugbu, Batangas Phone No.: (043) 416 – 5213 Email Ad: Bacnasugbu@gmail.com (sgd.) Diana D. Ermita Bac Chairwoman

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 264,000.00 Supplying Food And Venue For The Conduct Of Research Training Workshop On School-based Disaster Risk Reduction And Management (drrm) Php __________ February 19 - 21, 2025 1 55 Pax Day 1 "breakfast Fried Rice, Luncheon Meat, Laswa , Sunny Side Up Egg, Fresh Fruits Coffee/hot Choco" "am Snacks Molo With Toasted Bread, Juice" "lunch Steamed Rice, Grilled Porkchop,fish Sinigang,camote Leaves Salad, Softdrinks, Buko Pandan Salad" "pm Snacks Bihon Guisado, Toasted Bread, Juice" "dinner Steamed Rice, Grilled Fish, Beef Pochero, Softdrinks, Crema De Fruta" Accommodation And Venue 2 55 Pax Day 2 "breakfast Fried Rice, Fried Dried Dilis (fine), Hard-boiled Egg, Longganisa, Fresh Fruits, Coffee/hot Choco" "am Snacks Empanada, Juice" "lunch Steamed Rice, Chicken Tinola, Fried Fish, Tortang Talong, Softdrinks, Butterscotch " "pm Snacks Palabok, Toasted Bread, Juice" "dinner Steamed Rice, Corn Soup, Beef Stroganoff With Mashed Potato, Roasted Chicken, Softdrinks, Fruit Salad" Accommodation And Venue 3 55 Pax Day 3 "breakfast Fried Rice, Fried Egg, Fired Boneless Bangus, Fresh Fruits, Coffee/hot Choco" "am Snacks Meat Buns, Juice" "lunch Steamed Rice, Chicken Inasal, Lumpia Shanghai, Laswa (vegetables Must Not Be Overcooked), Softdrinks, Black Sambo" "pm Snacks Siopao, Juice" Venue Specification "workshop Venue And Accommodation Must Be In The Same Location. Venue/accommodation Must Be Within 5km Radius Of The Capitol Lagoon. Venue/accommodation Must Have Provisions For Alcohol, Handsoap, Hand Paper Towel. Venue For Workshop: With A/c With Internet Connection With Projector And Wide Screen With Tables And Chairs - 2 Pax Per Table With 90 Sq. Meter Space For The Venue With Sound System - At Least 2 Mics With Free-flowing Coffee " "for Accommodation: 4 Pax Per Room - Maximum With Provision Of Complimentary Bottled Water And Coffee Daily With Provision Of Toiletries " *** Nothing Follows*** Pr No. 25-01-024 Dated January 28, 2025 Supplying Food And Venue For The Conduct Of Research Training Workshop On School-based Disaster Risk Reduction And Management (drrm) Abc In Php 264,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description 1. The Deped, Kidapawan City Division, Through The Cy 2025 Gaa Intends To Apply The Sum Of Two Hundred Eighty-five Thousand Pesos Only (php 285,000.00) Being The Abc To Payments Under The Contract For The Food, Venue And Accommodation For The Conduct Of Orientation Workshop Of Sdo Kidapawan City Professional Development Program Evaluators. Bids Received In Excess Of The Abc For The Project Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Kidapawan City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Services Is 3 Calendar Days. Bidders Should Have Completed, Within Ten (10) Days 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. 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 Obtain Further Information From Deped-kidapawan City Division And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn To 1:00-5:00 Pm During Office Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 15, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below (ii) Online Or Electronic Submission, Or (iii) Both On Or Before February 24, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 24, 2025, 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Deped-kidapawan City Division 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. 10. For Further Information, Please Refer To: Ryan P. Tampus Deped – Kidapawan City Division – Sgod Office Jp Laurel Street, Kidapawan City, 9400 63-64-577-9654 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Http://depedkidapawancity.net No. Quantity Unit Item 1 50 Pax Food, Venue And Accommodation For 3 Days (1 Meal And 2 Snacks For 3 Days) Specifications: 1. Ventilated And Well-lighted Hall/venue. 2. Water Dispenser With Unlimited Water Supply. 3. Provision Of Microphones, Projector And Sound System. 4. Tables And Chairs For The Participants. 5. Two Breakout Rooms 6. Follow The Health Standard Protocols Like Sanitized Hall, Clean Comfort Rooms And Provision Of Tissue Paper And Alcohol. 7. On Time Provision Of The Meal And Snacks. 8. Preferably Outside Kidapawan City.

Details: Description Request For Quotation The Tourism Promotions Board Invites You To Submit A Quotation For The Item/s Listed Below: Rfq No. Tpb-rfq 2025.02.039 Pr No. 2025.02.030 Requirements: Catering Services For The 2025 Tpb Quarterly Townhall Meeting Scope Of Services/ Deliverables The Tourism Promotions Board (tpb) Is Seeking A Service Provider Of Catering Services For Buffet Or Packed Lunch With Drinks, Inclusive Of The Delivery Fee For: Activity Description Date And Venue No. Of Pax 2nd Quarter Townhall Meeting 16 June 2025 Tpb Premises 200 Minimum Guarantee 150 Pax 3rd Quarter Townhall Meeting 11 August 2025 Tpb Premises 200 Minimum Guarantee 150 Pax 4th Quarter Townhall Meeting 02 December 2025 Tpb Premises 200 Minimum Guarantee 150 Pax 1. The Service Provider Must Have The Capability And Resources To Provide Catering Services And Deliver Them To Tpb Offices At 6th Floor Five E-com Center Building, Harbor Drive, Mall Of Asia Complex, Pasay City. 2. Two Hundred (200) Pax, Minimum Guarantee Of One Hundred Fifty (150) Pax Per Event. 3. Provision Of The Following Meals: • Managed Buffet Or Packed Meal Inclusive Of One Round Of Soda, Tea, Or Fruit Juice, Minimum Of Three (3) Kinds Of Main Course (chicken/beef/pork/fish), One (1) Soup, (1) Appetizer, One (1) Vegetable, And One (1) Dessert • Coffee And Tea Station For Six (6) Hours (9:00 Am To 3:00 Pm) • Can Accommodate Special Diets (halal, Vegetarians, Pescatarians, Diabetics, Low Sodium, Hypoallergenic, Gluten-free, Etc.) 4. Submit At Least 3 Proposed Menus For Buffet Or Packed Lunch Upon Receipt Of Notice Of Award Subject For Approval Of Tpb 5. Food Served Shall Be Fresh, Hot, And Ready At Least Thirty (30) Minutes Before Each Meal. 6. If Managed Buffet Set Up, Provide 10 Round Tables And 80 Chairs. 7. All Dinnerware And Glassware Necessary For The Event. 8. Designation Of Uniformed And Well-trained Banquet Service Personnel. 9. If Managed Buffet, Set-up Shall Be Done One (1) Hour Before The Commencement Of The Event. Project Implementation Schedule Activity Description Date And Venue 2nd Quarter Townhall Meeting 16 June 2025 Tpb Premises 3rd Quarter Townhall Meeting 11 August 2025 Tpb Premises 4th Quarter Townhall Meeting 02 December 2025 Tpb Premises * Dates And Venue Are Subject To Be Finalized Two (2) Weeks Prior To The Conduct Of The Event Qualification Of Bidder 1. Must Be Owned, Legally Registered Under Philippine Laws And Must Be In Operation For The Last Two (2) Years. 2. Must Be Accredited With The Philippine Government Electronic Procurement System (philgeps). Additional Technical Requirements: 1. Company Profile 2. Accomplished Statement Of Compliance To The Technical Specification Annex “a” 3. Sec/dti Certificate Of Registration Legal Requirements: 1. Philgeps Registration Certificate 2. Business/mayor’s Permit 3. Bir Certificate Of Registration 4. Notarized Revised Omnibus Sworn Statement Note: 1. All Entries Must Be Typewritten In Your Company Letterhead. 2. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Terms Of Payment: • 1st Tranche - Full Completion Of Deliverables For The 2nd Quarter Town Hall Meeting • 2nd Tranche - Full Completion Of Deliverables For The 3rd Quarter Town Hall Meeting • 3rd Tranche - Full Completion Of Deliverables For The 4th Quarter Town Hall Meeting Abc Php450,000.00 Inclusive Of All Applicable Fees And Taxes

Details: Description Quotation Ctrl #: 2025-02-001 Request For Quotation Procurement Of Office Supplies And Other Supplies And Materials For The 1st Quarter 2025 Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00 Am Of 02-14-2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Ruth B. Talavera Teacher Iii Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 Book Paper (long) 12 Ream 2 Book Paper (a4) 60 Ream 3 Ink Epson 003, Black 12 Bottle 4 Ink Epson 003, Cyan 7 Bottle 5 Ink Epson 003, Magenta 8 Bottle 6 Ink Epson 003, Yellow 8 Bottle 7 Ink Brother Q5000, Black 2 Bottle 8 Sign Pen, Black, Liquid Or Gel 36 Piece 9 Sign Pen, Blue, Liquid Or Gel 36 Piece 10 Sign Pen, Red, Liquid Or Gel 35 Piece 11 Staple Wire #10 24 Box 12 Construction Paper (long) 2 Ream 13 Vellum Board (a4) 67 Pack 14 Stick Glue (small) 40 Piece 15 Pilot, G-tech (blue) 36 Piece 16 Tape, Double Sided 60 Roll 17 Certificate Holder (a4) 89 Piece 18 Scissors 10" 26 Piece 19 Ballpen (black) 3 Box 20 Ballpen(blue) 3 Box 21 Ballpen (red) 3 Box 22 Pvc Cover (a4) 1 Pack 23 Battery Aa 36 Pack 24 Plastic Envelope (long) 60 Piece 25 Manila Paper 60 Piece 26 Stamp Pad Ink 3 Piece 27 Pencil 4 Box 28 Needle Pin 10 Pad 29 Stick Glue (big) 55 Piece 30 Biometrics Device 1 Unit 31 Steel Cabinet 1 Unit 32 Aa Battery Charger 1 Set 33 Laminating Machine 1 Unit 34 Epson Printer L3210 2 Unit 35 Monoblock Chairs 73 Piece 36 Cartolina 16 Piece 37 Balloons 4 Pack 38 Thumbtacks 13 Box 39 Epson Printer L121 1 Unit 40 Hard Drive 1 Unit Approve Budget For Contract (abc) 147,949.95 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat