Chair Tenders

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 Solicitation No.: Citem-2025-0053 Request For Quotation (negotiated Procurement – Small Value Procurement) The Center For International Trade Expositions And Missions (citem) Invites All Interested Parties To Submit Quotation For: Hiring Of Official Concessionaire For The Buyers' Café And Buyers' Lounge Of Ifex Philippines 2025 (please See Attached Request For Quotation Form And Terms Of Reference For More Details.) Approved Budget For The Contract : Php300,000.00 Deadline Of Submission Of Eligibility Documents, Financial Bid And Qualitative Evaluation Documents : 17 February 2025, 05:00pm Opening Of Eligibility Documents, Financial Bid And Qualitative Evaluation Documents : 18 February 2025, 02:00pm Conduct Of Opening Of Bids Shall Be Held Virtually Thru Microsoft Teams Or Zoom And Shall Be Open To All Prospective Bidders. Link Of The Opening Of Bids May Be Requested Through The Bac Secretariat At Citembac@citem.com.ph. The Link Will Be Released On The Actual Day Of The Procurement Activity. The Notice Of Award Shall Only Be Issued To The Lowest Calculated And Responsive Bidder Who Has Complied With The Following Documentary Requirements Below, Submitted In An Enclosed, Sealed And Properly Labeled Envelope Or Compressed Folder: Eligibility Documents (1st Envelope / Compressed Folder) 1. Mayor’s Permit For The Current Year Or For Individuals Exercising A Profession, Bir Certificate Of Registration Expired Mayor’s Permit With Official Receipt Of Renewal Application Shall Be Accepted Provided That The Renewed Permit Shall Be Submitted Before The Award Of The Contract. 2. Valid Philgeps Registration Number (evidenced By A Certificate Or Screen Shot) Philgeps Certificate Of Platinum Membership May Be Submitted In Lieu Of Mayor’s Permit And Philgeps Registration Number. 3. Notarized Omnibus Sworn Statement 4. Notarized Special Power Of Attorney, Notarized Secretary’s Certificate Or Board/partnership Resolution For Partnership, Corporation, Cooperative, Or Joint Venture, Whichever Is Applicable Financial Bid (2nd Envelope / Compressed Folder) • Quotation Using The Attached Request For Quotation (rfq) Form Duly Signed By The Authorized Representative. Qualitative Evaluation Documents (3rd Envelope / Compressed Folder) I. Certificate Of Accreditation From World Trade Center Metro Manila Ii. Proposed Menu Per Day (appetizers, Skewers (2 Kinds), Sandwich, Dessert, Fruits, And Beverage) Iii. Proposed Halal Or Vegetarian Menu Iv. Photos Of The Following: O Suggested Set-up For Ifex 2025 That Matches The Event’s Theme O Buffet Table Set-up O Dining Tables And Chairs Set-up O Food Portion Per Pax O Wooden Cutleries And Dining Wares O Linens (if Applicable) O Uniformed Waiters V. Company Profile And List Of Clients Vi. Portfolio Of Projects To Encourage The Sanctity Of The Bids, Bidders Must Submit These Documents Separately, On The Above Stated Date And Time, Either On The Following: A. Physical Submission At The Citem Office, Golden Shell Pavilion, Roxas Blvd. Cor. Gil Puyat Ave., Pasay City, Or B. Online Submission To The Bac Secretariat Through Email At Citembac@citem.com.ph. A Password Protection Maybe Inflicted In The Compressed Folders To Ensure Security Of The Documents. The Password Must Be Disclosed On Or Before The Date And Time Of The Opening Of Eligibility Documents And Financial Bid As Indicated Above. Failure To Disclose The Password During The Opening Of Bids May Result To Non-responsiveness Of The Bid. Citem-bac Reserves The Right To Reject Any Or All Bids Disadvantageous To, Waive Any Formality Or Accept Such Bids As May Be Considered Advantageous To The Government. Further, Citem-bac Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Expenses Or Losses That May Be Incurred In Participating In This Bidding. For Inquiries, Please Contact The Citem Bids And Awards Committee Secretariat, At Telephone No. (02) 8-831-2201 Local 309/294 Or Email At Citembac@citem.com.ph. Atty. Anna Grace I. Marpuri (sgd) Chairman, Bids And Awards Committee

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 100,000.00 Supplying Food And Venue For The Conduct Of Writeshop For The Development Of The Division Contingency Plan Php __________ February 26 - 28, 2025 1 20 Pax Day 1 "breakfast Fried Rice, Luncheon Meat, Sunny Side Up , Laswa, 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 Fetuccine, Toasted Bread, Juice" "dinner Steamed Rice, Grilled Fish, Beef Pochero, Softdrinks, Crema De Fruta" Accommodation And Venue 2 20 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 25 Pax Day 3 "breakfast Fried Rice, Fried Egg, Luncheon Meat (spam), 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, Brownies" 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 55 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. 25-01-027 Dated January 28, 2025 Supplying Food And Venue For The Conduct Of Writeshop For The Development Of The Division Contingency Plan Abc In Php 100,000.00 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 ` 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 108,000.00 Food And Accommodation For The District Hrd Coordinators Quarterly Program Implementation Review (pir) And Planning Php __________ 1 36 Pax Thursday, March 13, 2025 March 13, 2025 (am Snacks - (arroz Caldo W/ Egg & Bread, Juice Or Soda)) March 13, 2025 (lunch - (grab & Corn Soup, Bakareta, Chicken Cordon Bleu, Juice Or Soda, Mango Float)) March 13, 2025 (pm Snacks - (creamy Carbonara W/ Buttered Bread, Juice Or Soda)) 2 36 Pax Thursday, August 14, 2025 August 14, 2025 (am Snacks - (arroz Caldo With Boiled Egg And Pandesal/ Juice/soda)) August 14, 2025 (lunch - (beef With Mushroom, Bicol Express, Chicken Tinola, Rice, Black Sambo, Juice Or Soda)) August 14, 2025 (pm Snacks - (creamy Spaghetti W/ Buttered Toast, Juice Or Soda)) 3 36 Pax Tuesday, October 28, 2025 October 28, 2025 (am Snacks - (arroz Caldo With Boiled Egg And Pandesal/ Juice/soda)) October 28, 2025 (lunch - (beef Steak Filipino, Chicken Cordon Bleu, Cream Of Mushroom Soup, Rice, Black Sambo, Juice Or Soda)) October 28, 2025 (pm Snacks - (creamy Carbonara W/ Garlic Bread, Juice Or Soda)) 4 36 Pax Wednesday, December 10, 2025 December 10, 2025 (dinner & Board And Lodging - (beef Steak Filipino, Grilled Porkchop, Cream Of Mushroom Soup, Rice, Black Sambo Juice Or Soda)) "a. Venue Requirement: • Must Have A Plenary Hall That Can Accommodate 36 Pax (80 Square Meters) • Standard Aircon Temperature: 23⁰c • Required Internet Speed: 30 Mbps • Provision Of Basic Medical Response Team B. Equipment Needed: • # Of Projector/s: 2 Projectors • # Of Microphones: 2 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: 1 • One Large Tarpaulin To Be Posted By The Supplier On The Venue " *** Nothing Follows*** Pr No. 25-02-003 Dated February 04, 2025 Food And Accommodation For The District Hrd Coordinators Quarterly Program Implementation Review (pir) And Planning Abc In Php 108,000.00 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 7 Pack Photo Paper, A4, Glossy 72 Pc Pencil, Mongol No. 2 6 Box Paper Clip, 50mm, Vinyl, Big 7 Bxs Paper Clip, 33mm, Vinyl, Small 79 Ream Bond Paper, Multicopy, Legal 109 Ream Bond Paper, Multicopy, A4 17 Pads Sticky Notes 3x3 21 Pad Note Pad, 2x3,stick On 12 Pc Marker, Pilot, Permanent, Blue 17 Pcs. Marker, Pilot, Permanent, Black Pilot 6 Pc Marker, Pilot, White Board, Red 13 Pcs Whiteboard Marker, Hbw, Blue 17 Pcs Whiteboard Marker, Hbw,, Black 4 Pc Ink Cartridge, Canon Part No. Pg-810, Black 3 Cart Ink Cartridge, Canon Part No. Cl-811, Colored Colored 7 Pc Highlighter, Orange 5 Pc Highlighter, Green 5 Btl Glue, 130g 7 Box Fastener, Plastic Fastener 5 Bxs Paper Fastener, For Paper, Metal, 50 Sets/box 10 Pcs Pencil Eraser White 5 Btl Ink, Epson Genuine Ink Bottle, T664-yellow 5 Btl Ink, Epson Genuine Ink Bottle, T664-magenta 5 Btl Ink, Epson Genuine Ink Bottle, T664-cyan 5 Btl. Ink, Epson Genuine Ink Bottle, T664-black 4 Btl Ink, Epson 003 Yellow 4 Btl Ink, Epson 003 Magenta 4 Btl Ink, Epson 003 Cyan 7 Btl Ink, Epson 003 Black 7 Pc Flash Drive, 64gb 3 Pc External Hard Drive, 1 Tb, 2.5 Hdd, Usb 3.0 2 Pc Extension Cord, 5 Meters 1 Pcs Blade, Heavy Duty Cutter 5 Pcs Correction Tape 2 Pcs Clip Board, Long 3 Box Clip, Binder, (bulldog) 2 3 Box Clip, Uk, Binder (backfold) 1 1/4 20 Pcs Clip, Joy, Binder, (bulldog) 1 9 Box Clip, Uk, Binder (backfold) 3/4 30 Pcs Certificate Holder, A4 Size 2 Pc Calculator 24 Bottle Ink, Brother, Dcp-t710w, Yellow, 19 Bottle Ink, Brother, Dcp-t710w, Magenta, 27 Bottle Ink, Brother, Dcp-t710w, Cyan, 38 Bottle Ink, Brother, Dcp-t710w, Black 18 Pcs Battery, Size Aaa, Alkaline Common Electrical Suplies 18 Pcs Battery, Size Aa 5 Pcs Ballpen, Red, Pilot, 103 Pcs Ballpen, Blue , Pilot 112 Pcs Ballpen, Black , Pilot 5 Pcs Stapler With Staple Remover 7 Box Staple Wire, 26/6 51 Pads Sign Here Pointer, 18 Roll Tape, Doublesided, 1 4 Pcs Universal Adapter, 27 Box Filing Box, Navy Blue 6 10 Pc Filing Box, Red, 4 10 Pc Filing Box, Red, 6 2 Pcs Dater Stamp, 1 Pcs Eraser, Felt For Blackboard/whiteboard 91 Pcs Envelope, Mailing White 54 Pcs Envelope, Expanding, Long, Brown 92 Pcs Expanding Folder, Legal, 102 Pcs Folder White Legal, 1 Pcs Received Stamp Office Supplies 5 Box Carbon Paper, Blue, Long 8 Pc Highlighter, Blue, Faber-castell 2 Pc 678 Black Ink, 2 Cart Ink Cartridge, Hp Cz108aa, (hp 678), Tricolor 7 Cart Ink Cartridge, 680 - Black 5 Cart Ink Cartridge, 680 - Colored 1 Btls Stamp Pad Ink (violet) 9 Pc Mouse Pad, Black 5 Pc Mouse, Wireless 11 Pcs Notebook, Stenographer's, 40 Leaves 32 Pack Special Paper, A4 14 Packs Specialty Board Paper, A4, White, 24 Pcs Sticker Paper, A4 18 Pack High Gloss Photo Paper (a4 180gsm), 10 Pcs Plastic Envelope, 4 Pcs Plastic Cover, 2 Unit Puncher, Heavy Duty 12 Pcs Record Book, 300 Pages 2 Pcs Record Book, 500 Pages 4 Pcs Ruler, 12 Inches, Plastic 3 Pair Scissors, Heavy Duty 1 Pc. Stamp Pad, Felt Pad, Min 60mm X 100mm 3 Pcs Swivel Chair 3 Unit Tape Dispenser, Heavy Duty, For 24mm(1 10 Pc Tape, Duct Tape 2 7 Roll Tape, Masking, 24mm, 1 2 Roll Tape, Masking, 48mm , 2 8 Roll Tape, Packaging, 48mm 26 Roll Transparent Tape, 1 7 Roll Transparent Tape, 2 3 Unit Ups, Uninterrupted Power Supply, Fortress, 650va 7 Pcs Webcam , 2 Pcs Wireless Keyboard 6 Pcs Air Freshener, In Can 3 Pouch Detergent Powder, All Purpose, 1kilo/pouch 1 Unit Keyboard, Usb 2 Tin Disinfectant Spray, 2 Btl Insecticide Spray 1 Pcs. Dust Pan, Non-rigid Plastic, With Detachable Handl 1 Bottle Glass Cleaner, 1 Pcs Sponge, 1 Liter Bleach 1 Liter 2 Pc Soft Broom Tambo 2 Pcs Broom, Stick (tingting) 2 Pcs Toilet Bowl & Urinal Cleaner, 900ml 2 Bot Cleanser, Scouring Powder 2 Pc Deodorizer, Albatross 1 Pc Mop Handle, Nood 2 Bot Dishwashing Liquid 1l 5 Gals Liquid Soap, Hand Soap 2 Pcs Toilet Brush 2 Pack Trash Bag, Large 1 Pcs Spin Mop, 2 Gal Alcohol 70% 3 Pcs 3ring Binder 3, 2 Boxes Sheet Protector Legal 3 Pcs Filing Box With Cover (big) 12 Pads Sticky Note 3x5 2 Pcs Sign Pen 0.3 Red 68 Pcs Sign Pen 0.3 Blue 59 Pcs Sign Pen 0.3 Black 35 Pcs Data File Box, Navy Blue, 4 1/2 15 Pcs Folder Legal Red 15 Pcs Folder Legal Orange 15 Pcs Folder Legal Yellow 15 Pcs Folder Legal Green 15 Pcs Folder Legal Blue 15 Pcs Folder Legal Brown 1 Pc Metal Tray Desk Organizer (black) 3 Pcs Hdmi Cable 1.5 Meter

Details: Description Project Reference No._2025-01-14 Name Of The Project: Purchase Of Laptop And Printer Location Of The Project Baguio City Date: January 20, 2025 Rfq No.: 2025-01-08 Business Name: ______________________________ Address / Contact Number: _______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ____________________ Thru Email Address At Rodolfallen.bakidol@cpd.gov.ph Or Actual Submission Of Bid/quotations At Cpd Official Address Hazel G. Bandas Chair, Bids And Awards Committee Note: 1. Bidders Shall Accomplish The Request For Quotation Form Indicating The Quoted Price For Each Item As The Basis For Evaluation Of Bids 2. Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders 3. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Signed Or Initialled By The Bidder. 4. Delivery Period Within (7) Calendar Days 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity Item No. Item & Description Qty Unit Unit Cost Total Quoted Price Purchase Of Laptop And Printer 1 Ink Tank Printer (all0in One: Print, Scan, Copy) 1 Unit Type: Ink Tank Printer (all-in-one: Print, Scan, Copy) Print Technology: Inkjet (micro Piezo) Print Resolution: Black: Up To 5760 X 1440 Dpi Optimized Color: Up To 5760 X 1440 Dpi Optimized Print Speed: Black: 10 Ipm (images Per Minute) Color: 5 Ipm Connectivity: Usb 2.0 (no Wireless Support) Paper Handling: Input Capacity: 100 Sheets (a4 Plain Paper) Output Capacity: 30 Sheets (a4 Plain Paper) Supported Paper Sizes: A4, A5, A6, B5, C6, Dl Envelope, Legal Size Scanner: Flatbed Color Scanner With An Optical Resolution Of 600 X 1200 Dpi Copy: Flatbed, With The Same Resolution As Scanning Ink System: Integrated Ink Tank System With Refillable Ink Tanks 2 Purchase Of Laptop 1 Unit High Performance Processor: 10 Cores/16 Threads , Frequency: 2.4 Ghz Up To 4.6 Ghz, Base Clock 100mhz Operating System: Windows 11 Home With Bundled Ms Office Home 2021 Graphics: 6gb Gddr6 Memory: 16gb Ddr5ram Display: 15.6" Fhd (1920x1080, 144hz Refresh Rate Storage: 512gb Ssd Battery: Integrated 60wh Audio: 2x, Array Mic Camera: Hd 720p With E-camera Shutter Weight: 2.38kg Keyboard: 1.5mm Key Travel, White Backlight Accessories: Charger, Mouse And Laptop Bag Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) 4. Pcab License (applicable For Infrastructure) 5. Curriculum Vitae (cv) [applicable For Consultancy] Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 60,000.00 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________________________ Printed Name / Signature ________________________________________________ Tel. No. / Mobile No./ E-mail Address Date: __________________________ Tin: _____________________ Vat:_____ Non-vat:_____ Corporation:______ Individual Terms And Conditions 1. All Prices Quoted Herein Are Valid. Binding And Effective At Least Within Thirty (30) Calendar Days From Date Of Quotation. 2. Awardee Shall Be Responsible For The Source(s) Of His Supplies/materials/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications Of The Award And Purchase Order. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award And Purchase Order Issued To That Awardee And For Re-awarding The Item(s) To The Alternate Awardee. 3. Awardee Shall Pick Up Purchase Order(s) Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase Order(s) Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter Is Awardee Has Not Completed Delivery Within The Extended Period, He Subject Purchase Order Shall Be Cancelled And He Award For The Undelivered Balance Withdrawn From That Awardee. The Procurement Service Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To He Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Commission On Population (popcom). All Necessary Laboratory Tests Undertaken By Popcom On The Item(s) Shall Be For The Account Of The Supplier. 6. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 4 Hereof. 7. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s) / Product(s), Therefore That May Be Discovered By The Commission On Population Within Three (3) Months After Acceptance Of The Same, Shall Be Replaced By The Supplier With Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Affect. 8. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Product(s)/good(s) Purchased Shall Be Deducted For Each Day Of Delay In The Delivery Of The Product(s)/goods Ordered. 9. All Duties, Excise And Other Taxes And Revenue Charges, If Any, Shall Be For The Supplier’s Account. 10. As A Pre-condition To Payment, Importation Documents Specifically Showing The Condition And Serial Numbers Of The Imported Equipment Purchased Should Be Submitted By The Supplier To The Commission On Population. 11. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.

Details: Description 1 Gallon Alcohol 70% 2 Box Ballpen; Black, Signpen, 0.7 1 Box Ballpen; Black, Ordinary, 0.5 1 Box Ballpen; Signpen, Black 20 Pcs. Ballpen, Gel, 0.5, Black 20 Pcs. Ballpen, Gel, 0.5, Blue 1 Set Battery Aa, 4's, Rechargeable With Charger 4 Pair Battery, Dry Cell, Aa, 1.5 Volts, Alkaline 4 Pair Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 4 Pair Battery, Aaa, Ordinary 44 Box Binder Clips; 1inch 15 Box Binder Clips; 2inch 10 Box Binder Clips; 3/4inch 2 Unit "biometrics: Weight=1kg; Dimensions=20.02x1414.8x3.3cm; Face Capacity=1500 Fingerprint Capacity=2000; Card Capacity=2000 Record Capacity=100000; Communication=tcp/ip, Usb-host" 75 Pair Board Paper, Legal, White, 90gsm 232 Ream Bond Paper; A4, 70/80gsm 10 Ream Bond Paper; Short, 70/80gsm 5 Pump Bowl Pump 2 Box Bulldog Clips 3" 10 Pcs. Cartolina; Assorted Color 20 Pcs. Cd-rw 142 Pcs. Certificate Holder; A4 Size 50 Each Clearbook W/ Pocket, Fixed, 100pages, Long, Black,non-refillable 9 Ream Colored Paper, Legal Size 52 Pcs. Correction Tape,20m 75 Pcs. Curtain, Ring, Pastel/cream 105 Pcs. Data File Box 6 Gal Declogging Solution, Liquid 5 Pcs. Detergent Bar; 140grams 10 Pcs. Detergent Powder, All Purpose, 1kg 51 Pcs. Dishwashing Paste 4 Bot Downy, Fabric Conditioner, 900ml 12 Pcs. Dustpan, Plastic 2 Box Envelope, Mail, White, Long, 50pcs/box 1 Box Expanding Envelope, Long 10 Pcs. Expanding Envelope, Long 30 Pcs. Expanding Envelope,long, Blue 2 Unit Extension Cord, 10m 11 Unit Extension Wheel, 10m, 3-4 Outlets 5 Unit Extension Wheel Cord, 15m, Universal Outlet 2 Pcs. Filebox 2 Division 4 Pcs. Flashdrive, Otg, 15gb Type C 30 Pcs. Floorwax, Red, Dye Wax 9 Can Floorwax, Paste Type, 2kg 1 Box Folder; Short 11 Pcs. Folder; Flip, Long 1 Box Folder; Legal Size, Kraftboard 46 Pcs. Folder, Pressboard/expanding, Long 3 Box Folder; Pressboard/expanding, Long, Green 17 Pcs. Folder, Pressboard/ Expanding, Long, Blue 36 Pcs. Footrugs 94 Pack Garbage Bag, Large (by 10s) 10 Pack Garbage Bag, Xl, 10's 9 Pack Garbage Bag, 3xl 75 Pack Garbage Bag; Black Xxl Size (18.5x18.5x40 Inches) 5 Bot. Glue; Multipurpose, 135g 5 Pcs. Hand Towels, Small 2 Gal Hand Soap, Gallon 5 Pcs. Hdmi; Fiber-optic Cable, 10m 2 Kg Helmet Hanger 36 Pcs. Highlighter Assorted Colors 23 Set Ink; 003, Epson, (b,y,c,m) 59 Bot. Ink; 003, Epson, Black 5 Bot. Ink; 003, Epson, Cyan 5 Bot. Ink; 003, Epson, Magenta 5 Bot. Ink; 003, Epson, Yellow 5 Set Ink; 664, Epson , (b,y,c,m) 8 Bot. Ink; 664, Epson, Black 1 Set Ink; L620(b,yc,m) 2 Pcs. Keyboard, Wired W/ Usb Port 5 Pcs. Knife Cutter 173 Box Laminating Film, 250micron, 80mmx110mm, Box (100pcs/box) 3 Unit Laminating Machine 3 Box Marker; Permanent, Black 2 Pcs. Multi Document Tray, 3 Drawers 55 Box Notarial Seal #24, Sticker 15 Book Official Record Book, 150pages 5 Book Official Record Book, 300pages 49 Set Padlock 12 Box Pastel Colors; 12 Colors 10 Box Paper Fastener 6 Pcs. Philippine Flag, 3x5 Ft 15 Pack Photopaper, A4 1 Roll Plastic Cover; #30 10 Pcs. Plastic Basket With Holder (xl Size) 3 Unit Printer; 3 In 1 W/ Scanner 10 Pcs. Push Brush W/ Long Handle 1 Unit Router 2 Box Rubber Band, No. 18 6 Box Rubber Gloves, 12", Xl 10 Pcs. Screw Fastener; 3.5inches 15 Pcs. Screw Fastener; 4 Inches 10 Pcs. Slateboard, 13"x9" 1 Unit Speaker W/ Blutooth & Connector 1 Ream Special Paper, A4, 120gsm 767 Pack Special Paper; A4, Cream,90gsm 1405 Pack Special Paper; Short, White, 90gsm 32 Pack Special Paper, Long, Cream, 90gsm 1 Pcs. Ssd 1tb 4 Pcs. Stapler; Heavy Duty 15 Pack Sticker, Legal 20 Pcs. Sticky Notes 2"x3" 31 Pcs. Sticky Notes/pad 3"x3" 20 Pcs. Sticky Notes 3"x4" 6 Box Surgical Gloves, Xl 2 Unit Swivel Chair,360 Degree W/ Armrest, Adjustable Height 21 Roll Tape; Clear/transparent, 1inch, 21 Roll Tape; Masking, 1inch, 10 Roll Tape; Masking, 2inch, 2 Pcs. Tape Dispenser, Table Top 81 Box Thumbtacks 2 Pcs. Toilet Bowl Brush, Plastic Handle 6 Pcs. Tong, Long Handle, Stainless 6 Pcs. Trash Bin, Small 1 Pcs. Tv Stand W/ Wheels, Movable, Heavy Duty 2 Unit Water Dispenser( With Hot/off Switch) 1 Pcs. Whiteboard, 12x16 25 Pcs. Whiteboard, Mini (quizbee Board) 12"x8" 35 Pcs. Whiteboard Marker, Fine, Black 10 Bot Whiteboard Marker Refill Ink, Black 3 Set Wonder Mop, Spin/rotating 5 Gallon Zonrox, 1000ml

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Customized Jacket For The Project "assessing The Utilization Of Technologies With Dost Granted Patent And Utility Model Registration (gpum) Award" Requirements: Type: Customized Corporate Jacket Color: Navy Blue Delivery Date: 15 Days Upon Approval Of Mockup Design: Embroidered 1.5 Inch Logo On The Upper Left Side, 2 Side Pockets (left And Right) Outside And 2 Pockets (left And Right) Inside. Logo To Be Provided By The Procuring Entity (pe). Materials: 68% Polyester; 28% Rayon; 4% Spandex Fabric Sizes And Quantity: 30 Pcs M - 6 Pcs L - 12 Pcs Xl - 10 Pcs Xxl - 1 Pcs Xxxl - 1 Pc Process: With Digital Mockup / Sample Before Final Production Payment Terms: Send Bill Abc: P59,785.80 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, 2025 At 12:00 P.m. 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   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 Certificate 6. Notarized 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 Practice]

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 60-25 – For Use In Medical Supplies For Student-athletes During The In-house Training (student-atletes) On February 18 To March 4, 2025 At Bais City, School Division Of Bais City, Viz: Php 59,165.00 1 25 Pcs. Elastic Bandage (10cmx4.5m) 2 3 Pcs. Triangular Bandage Size: 32x32x48" 3 3 Pcs. Arm Sling (adult) 4 3 Pcs. Arm Sling (pedia) 5 12 Boxes Adhesive Bandage Strip (1" X 3"), 100 Pcs/box 6 6 Boxes Micropore 2.5cmx5m, 10pcs/box 7 3 Boxes Leukoplast (2.5cmx5), 10pcs/box 8 12 Packs Cotton Balls (100pcs/pack) 9 24 Bottles Povidone Iodine 10% (60ml) 10 3 Gallon Providone Iodine 10%, Gallon 11 6 Bottles Hydrogen Peroxide Solution 3%, 120ml 12 4 Boxes 4x4 Sterile Gauze (individually-wrapped) (100pcks/bx) 13 12 Bottles Methyl Salicylate Camphor + Menthol Ointment 100ml 14 12 Bottles Methyl Salicylate 80mcg, Menthol 76mcg, + Camphor 26mcg, Sports Spray 50ml/bottle 15 6 Pcs. Calamine-zinc Oxide (cream) (20sachets/box) 1/8 Oz. (3.5 G) 16 4 Boxes Oral Rehydration Salts (75-replacement) 20.5g Oral Powder Sachets (25sachets/box) 17 4 Boxes Paracetamol (500mg/tabs/box) 100 Pcs/box 18 4 Bottles Paracetamol 250mg/5ml, 60ml/syrup Bottle 19 12 Boxes Mefenamic Acid, 500mg/cap, 100 Pcs/box 20 12 Boxes Naproxen Sodium, 500mg/tab, 100pcs/box 21 50 Boxes Ascorbic Acid 500mg (vitamin C), 100pcs/box 22 4 Boxes Lagundi Tablet 300mg/tab, (100caps/box) 23 6 Bottles Lagundi 30mg/5ml, 120ml Syrup Bottle 24 2 Boxes Hyoscine Butylbromide (100tabs/bx) 10mg 25 2 Boxes Aluminum Hydroxide + Magnesium Hydroxide (200mg+100mg/tabs), 100 Pcs/box 26 2 Boxes Aluminum Hydroxide 178mg, Magnesium Hydroxide 233mg, Simethicone 30mg/tablet, Chewable, 100pcs/box, Box 27 4 Boxes Omeprazole, 20mg/capsule, 100/box 28 4 Boxes Omeprazole, 40mg/capsule, 100/box 29 4 Boxes Loperamide 2mg/capsule, 500/box 30 4 Boxes Cetirizine 10mcg (100tabs/bx) 31 4 Boxes Clonidine, 75mg, 100/box 32 4 Boxes Metoclopramide 10mg/tablet, 100/box 33 3 Pcs. Ipratropium + Salbutamol Solution (500mcg + 2.5mg) 2.5ml 34 12 Bottles Spirit Of Ammonia, 15ml Bottle 35 3 Pcs. Silver Sulfadiazine 1%, 25g 36 6 Tubes Mupirocin 2%, 15g Cream Tube 37 12 Boxes 3-ply Disposable Face Mask, 50pcs/box 38 12 Boxes 3-ply Disposable Face Mask, (for Kids) 50 Pcs/box 39 12 Bottles Isopropyl Alcohol, 70% Solution, Hypoallergenic, Pump-type, 1000ml/bot 40 6 Gallons Isopropyl Alcohol, 70% Solution, Hypoallergenic, Gallon The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 001a. 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 January 28, 2025 At 1:30 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 Please Quote Your Best Offer/proposal For The Item/s Listed Below: Supply And Delivery Of Customized Travel Organizer Specifications: Material: Oxford Cloth, Double-sided Twill, Waterproof Shape: Cube Color: Navy Blue/dark Blue Color Of The Zipper: Orange Quantity: 100 Sets Design, Dost And Nast Logo Will Be Provided By The Procuring Entity (pe) One Set Consists Of: 1. Underwear Bag With Handle And 2 Zippers Size: 28 X 20 X 11 Cm No Mesh With Printed Logo On One Side (in Front) 2. Small Clothes Bag With Handle And 2 Zippers Size: 30 X 22.5 X 12 Cm With Mesh With Printed Logo On One Side (at The Back) 3. Medium Clothes Bag With Handle And 2 Zippers Size: 32 X 25 X 11 Cm With Mesh With Two Elastic Straps With Buckle With Printed Logo On One Side (at The Back) Abc: Php 69,400.00 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 February 12, 2025 At 12:00 P.m. 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   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 Certificate 6. Notarized 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 N