Chair Tenders

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

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-056 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 04, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Unit 1 29,088.00 Computer Scanner 2 Roll 2 14,000.00 Magicard D Ymcko Dye Film, 300 Images (300 Shots Color Ribbon For Magicard D Series) - Compatible To Id Printer Magicard D Duo 3 Set 3 7,200.00 Magicard Enduro 3e/rio Pro Cleaning Kit (enduro, Enduro+or Enduro 3e, Rio Pro Cleaning Kit (10 Cards, 1 Pen) - Compatible To Id Printer Magicard D Duo 4 Unit 4 14,000.00 Back Up Ups, Av 5 Set 2 40,000.00 Computer Desktop Set Ink Refill, Compatible To Brother Printer 6 Bottle 15 9,750.00 Black 7 Bottle 10 6,000.00 Cyan 8 Bottle 10 6,000.00 Yellow 9 Bottle 10 6,000.00 Magenta Ink Refil, Compatible For Epson L2350 10 Bottle 10 6,500.00 Black 11 Bottle 10 6,000.00 Cyan 12 Bottle 10 6,000.00 Yellow 13 Bottle 10 6,000.00 Magenta Ink Cartridge, Compatible For Hp Office Jet Pro 7740 Wide Format All In One 14 Cartridge 10 8,000.00 Black (cartridge No. Hp 955 Setup H) 15 Cartridge 10 8,000.00 Cyan (cartridge No. Hp 955 Setup H) 16 Cartridge 10 8,000.00 Yellow (cartridge No. Hp 955 Setup H) 17 Cartridge 10 8,000.00 Magenta (cartridge No. Hp 955 Setup H) Support To Operation Of Rled: Procurement Of Computer Supplies For The 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0171 Page 2 Of 2 /kevin

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Customized Jacket For The Future Science Leaders Congress Specifications: Type: Customized Hooded Windbreaker Jacket With Side Pockets Color: White Design: 1.5-inch Logo And Text Embroidery On One Location Materials: 100% Poly Micro Water Repellent Fabric Delivery Date: On Or Before March 7, 2025 Sizes And Quantity: 200 Pcs. M - 20 Pcs L - 80 Pcs Xl - 80 Pcs Xxl - 15 Pcs Xxxl - 5 Pcs Abc: P253,887.57 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 10, 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 Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-062 Location Of The Project – Tuguegarao City Request For Quotation Date:01/04/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 10, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 50 1,250.00 Broom, Stick (tingting) 2 Piece 50 8,500.00 Broom, Soft (tambo) 3 Cart 20 60,000.00 Cleaning Cart 4 Kilo 100 6,600.00 Cotton Rugs, Small Roud, Colored 5 Pack 100 7,500.00 Detergent Powder, 500g 6 Piece 10 300.00 Dipper, Big 7 Bottle 150 15,000.00 Dishwashing Liquid, 1l 8 Bottle 100 17,300.00 Disinfectant Spray, Aerosol 9 Piece 150 6,000.00 Doormat, Ordinary, Oval Cloth 10 Piece 15 525.00 "dust Pan, Non Girid Plastic, With Detachable Handle" 11 Bottle 75 22,500.00 Fabric Conditioner, 900ml 12 Piece 20 2,400.00 Floor Tile Brush With Handle 13 Bottle 50 6,500.00 Glass Cleaner, Spray, 500ml 14 Pair 10 1,000.00 Gloves, Heavy Duty 15 Bottle 50 6,000.00 Hand Soap, Liquid, 500ml 16 Bottle 10 650.00 Muriatic Acid, 1 Liter 17 Piece 100 1,000.00 Sponge Scoring Pad 18 Piece 25 5,000.00 Squeegee, 10 Inch 19 Piece 50 3,500.00 Synthetic Chamois Map 20 Bottle 100 18,000.00 Toilet Bowl Cleaner, 900ml 21 Box 100 3,500.00 Toilet Deodorant, Cake, 3pcs/box 22 Unit 20 16,000.00 Tornado Mop 23 Piece 50 5,000.00 Tornado Mop Head, Refill 24 Roll 1,000 50,000.00 Trashbag, Plastic Black, 25pcs/roll, 22x24 Janitorial Supplies For Cv-chd 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0190 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-084 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Bottle 464 45,936.00 Povidone-iodine 10%, 60 Ml 2 Box 464 60,320.00 Adhesive Bandage, 50 Strips Per Box 3 Piece 464 37,120.00 Traingular Bandage (any Color) 40"x40"x56 4 Piece 11,600 104,400.00 Sterile Gauze Pad, 4x4 5 Box 116 11,600.00 Alcohol Pads/swab, 100pcs Per Box 6 Bottle 464 16,240.00 Hydrogen Peroxide, 120ml 7 Box 116 29,000.00 Clean Gloves, Medium (100pcs/box) 8 Pack 464 23,200.00 Cotton Balls (100's) 9 Piece 464 32,480.00 Digital Thermometer 10 Piece 116 58,000.00 Digital Pulse Oximeter 11 Piece 232 13,920.00 Emergency Whistle, Stainless 12 Tube 232 34,800.00 Salicylic Acid + Benzoic Acid 30g 13 Bottle 232 16,240.00 Calamine Lotion, 8%, 30 Ml 14 Bottle 464 46,400.00 70% Ethyl Alcohol With Moisturizer, 500 Ml 15 Box 232 58,000.00 Surgical Facemask, 100 Pcs/box 16 Piece 232 81,200.00 Arm Sling (size: 41x16 Cm, Shoulder Strap: 42-81 Cm Note: See Attached Terms And Conditions To Be Distributed On The Enchancement Of Disaster Risk Reduction Management Of Last Mile Elementary Schools In Region 2 On March 3, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: ________ Calendar Day Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0247 Page 1 Of 1 /kevin

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 13, Kapihan ( Complete Bid) (project Reference No. 2025-02-002 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 217,739.20 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 217,739.20 Php 500.00 1) 2 Cum. ¾ Gravel Bedding 2) 36 Bags Portland Cement 3) 2.50 Cum. Screened Sand 4) 4.50 Cum. Clean Gravel (3/4) 5) 29 Lenghts 12mmx6m Def. Bars (g-33) 6) 49 Lenghts 10mm X6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 6 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 123.52 Bd.ft. Coco Lumber (use Once) 10) 4 Kgs. Assorted Nails 11) 309 Pcs. 4x8x16 Chb, Non-load Bearing 12) 11 Bags Portland Cement 13) 1.50 Cum. Screened Sand 14) 16 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 4 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 104 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 792 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 5 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 12 Sheets 16 X 0.40mm Thk. Pre-fabricated 23) 238 Pcs. Blind Rivets 24) 10 Pcs. Gutter Strap 25) 9 Lenghts 2x3x2mm Thk. Rect. Tube 26) 9 Lenghts 2x3x3mm Thk. Rect. Tube 27) 4 Lenghts 2x3x1.2mm Thk. Rect.tube 28) 32 Lenghts 2x3x1.5mmthk. C-purlins 29) 3 Lenghts 3 “dia Sc40 G.i Pipe 30) 7 Lenghts 1x1x 1/8 Angle Bar 31) 6 Lenghts 1x3mm Flat Bar 32) 5 Sheets ¼ Thk. Fiber Cement Board 33) 6 Pcs. 10mm X 100mm X50mm Steel Plate 34) 6 Pcs. 10mm X 0.16m X 20m Top Plate (fully Weld) 35) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 36) 27.40 Kgs. Welding Rod 37) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 38) 1 Gal. Red Oxide Primer 39) 1 Box Blind Rivets 40) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 41) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 42) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Item No. Item Description No. Of Items Statement Of Compliance (state “compliant” Or “not Compliant”) Total Bidprice Procurement Of School And Office Supplies 1. Alcohol, Ethyl, 500 Ml 11 Bottle 2. Alcohol, Ethyl, 1 Gallon 12 Gallon 3. Clearbook, 20 Transparent Pockets, A4 6 Piece 4. Clearbook, 20 Transparent Pockets, Legal 8 Piece 5. Eraser, Plastic/ Rubber 3 Piece 6. Sign Pen, Extra Fine Tip, Black 10 Piece 7. Sign Pen, Fine Tip, Black 22 Piece 8. Sign Pen, Medium Tip, Black 12 Piece 9. Sign Pen, Medium Tip, Blue 1 Piece 10. Sign Pen, Fine Tip, Red 10 Piece 11. Air Freshener 13 Can 12. Broom, Soft (walis Tambo) 2 Piece 13. Broom, Stick (walis Ting-ting) 3 Piece 14. Disinfectant Spray 5 Can 15. Dust Pan 1 Piece 16. Liquid Hand Soap,500ml 22 Bottle 17. Rags 4 Bundle 18. Scouring Pad 5 Pack 19. Trashbag,large Size 8 Pack/roll 20. Trashbag,xl Size 26 Pack/roll 21. Wastebasket 6 Piece 22. Acetate 2 Roll 23. Fire Extinguisher, Dry Chemical 10 Unit 24. Electric Fan, Ceiling Mount, Orbit Type 3 Unit 25. Electric Fan, Stand Type 5 Unit 26. Electric Fan, Wall Mount 1 Unit 27. Glue, All-purpose 8 Jar 28. Staple Wire, Standard 13 Box 29. Tape, Electrical 2 Roll 30. Tape, Masking, 24mm 4 Roll 31. Tape, Masking, 48 Mm 5 Roll 32. Tape, Transparent, 24mm 28 Roll 33. Twine, Plastic 3 Roll 34. Ruler, Plastic, 450 Mm 4 Piece 35. Calculator, Compact 5 Unit 36. Clip, Backfold, 19mm 6 Box 37. Clip, Backfold, 25mm 6 Box 38. Clip, Backfold, 32mm 6 Box 39. Clip, Backfold, 50mm 5 Box 40. Correction Tape 40 Piece 41. Cutter/utility Knife, For General Purpose 1 Piece 42. Data File Box 8 Piece 43. Eraser, Felt, For Blackboard/whiteboard 6 Piece 44. Paper Fastener 5 Box 45. File Organizer, Expanding, Plastic, Legal 2 Piece 46. Folder, L-type, A4 2 Pack 47. Folder With Tab, A4 1 Pack 48. Marker, Permanent, Black 17 Piece 49. Marker, Permanent, Blue 5 Piece 50. Marker, Permanent, Red 5 Piece 51. Marker, Whiteboard, Black 20 Piece 52. Paper Clip, Vinly/plastic Coated, 33mm 9 Box 53. Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 10 Box 54. Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 6 Box 55. Pencil Sharpener 2 Piece 56. Puncher, Paper, Heavy Duty 3 Piece 57. Scissors, Symmetrical Or Asymmetrical 8 Pair 58. Stapler, Standard Type 6 Piece 59. Tape Dispenser, Table Top 6 Piece 60. Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 3 Pad 61. Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Pad 62. Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 3 Pad 63. Notebook, Stenographer 2 Piece 64. Paper, Multicopy A4 8 Ream 65. Paper, Multicopy Legal 3 Ream 66. Paper, Multipurpose A4 87 Ream 67. Paper, Multipurpose Legal 25 Ream 68. Record Book, 300 Pages 2 Book 69. Record Book, 500 Pages 11 Book 70. Tissue, Interfolded Paper Towel 19 Pack 71. Toilet Tissue Paper, 2 Ply 25 Pack 72. Hand Sanitizer 19 Bottle 73. Insecticide 4 Can 74. Ballpen 25 Piece 75. Sticker Paper 6 Pack 76. Double Sided Tape 9 Pc 77. Photo Paper 5 Pack 78. Bleaching Solution 5 Gal 79. Dishwashing Liquid 5 Gal 80. Plastic Fastener 4 Box 81. Steel Filing Cabinet 2 Pc 82. Extension Cord 3 Unit 83. Push Pin 3 Pack 84. Door Mat 3 Piece 85. Glue Stick (for Gglue Gun) 2 Pack 86. Office Chair 2 Unit 87. Storage Box 9 Pc 88. Face Mask 5 Box 89. Folder, Pressboard 15 Pc 90. Electric Fan, Desk Fan 2 Unit 91. Epson Ink 003 ( Black ) 5 Bottle 92. Epson Ink 003 ( Cyan ) 5 Bottle 93. Epson Ink 003 ( Yellow ) 5 Bottle 94. Epson Ink 003 ( Magenta ) 5 Bottle 95. Epson Ink 664 ( Black ) 5 Bottle 96. Epson Ink 664 ( Cyan ) 5 Bottle 97. Epson Ink 664 ( Yellow ) 5 Bottle 98. Epson Ink 664 ( Magenta ) 5 Bottle 99. Epson Ink 001 ( Black ) 1 Bottle 100. Epson Ink 001 ( Cyan ) 1 Bottle 101. Epson Ink 001 ( Yellow ) 1 Bottle 102. Epson Ink 001 ( Magenta ) 1 Bottle 103. Genuine Brother Ink Btd60 - Black 4 Bottle 104. Genuine Brother Ink Bt500-magenta 2 Bottle 105. Genuine Brother Ink Bt500-cyan 2 Bottle 106. Genuine Brother Ink Bt500-yellow 2 Bottle 107. Toilet Brush 5 Piece 108. Long Cleaning Broom (pang-agiw Na Walis) 5 Piece 109. Linoleum, Thick,(light Color)- Submit Sample Picture For Reference 12 Meter **nothing Follows** Approved Budget For The Contract (abc) – Php 136,302.46 *inclusive Of 12% Evat Office Address For Delivery: Purok 4,san Agustin, Castillejos, Zambales

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-138 Location Of The Project – Tuguegarao City Request For Quotation Date:02/20/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 26, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Supply Of Board And Lodging For 2 Days Specifics: May 27, 2025 (day 1) 1 Pax 80 42,000.00 Lunch And Pm Snacks 2 Pax 80 90,000.00 Lodging And Dinner May 28, 2025 (day 2) 3 Pax 80 160,000.00 Board And Lodging Breakfast,am Snacks, Lunch, Pm Snacks, Dinner May 29, 2025 (day 3) 4 Pax 80 28,000.00 Breakfast And Am Snacks Terms And Conditions: 1. Menu Is Open 2. Meat (pork/chicken/beef), 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Day 1 Snacks - Pm Snacks: Pancit Bihon And Canned Four Seasons Juice "day 2 Snacks - Am Snacks: Lomi With Puto And Canned Mango Juice Pm Snacks: Cheeser Burger With Friend Four Seasons Juice" Day 3 Snacks - Am Snacks- Spaghetti With Bread And Canned Mango Juice 2. Venue Should Be Smoke-free And Includes The Ff: *sound System,lcd Projector With Screen * 3 Wireless Microphone,standby Generator * Fully Airconditioned, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols * With Free Flowing Coffee And Free And Access Wifi 3. As To Room Assignment, No Participants Will Sleep On The *beds Must Be Levated From Floor, Separate Beds *fully Airconditioned, And Wifi Ready *rooms Should Have Windows * 2-4 Person In A Room (with Own Bathroom) Date: May 27-29,2025 Venue: Sta.ana, Cagayan 4. Statement Of Account & Guest Folio Shall Be Submitted To End User After Conduct Of Activity To Be Used During The Conduct Of 2nd Quarter Responsible Parenthood And Reproductive Health Law Cum Pr "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0357 Page 1 Of 1 /kevin `

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-125 Location Of The Project – Tuguegarao City Request For Quotation Date:02/19/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 25, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Supply Of Board And Lodging Day 0 Pax 10 20,000.00 Board & Lodging W/ Meals & Snacks Pax 16 16,800.00 Am Snacks, Lunch, Pm Snacks, Dinner Day 1 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snacks, Dinner, Breakfast Day 2 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast Day 3 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast Day 4 Pax 35 30,625.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast **see Atached Menu Terms And Conditions: 1. Menu Should Be Strictly Followed 2. Venue Should Be Smoke Free 3. Preferably With Free And Functional Wifi Connection 4. Sound System,lcd Projector With Screen 5. 3 Wireless Microphone, Standby Generator 6. Fully Airconditioned, Ventilated Space To Accommodate Number Of Pax 7. Statemanet Of Account And Gust Folio Shall Be Submitted To The End User 8. 2-4 Persons In A Room, No Participants Will Sleep On The Floor, Fully Airconditioned, Ventilated And Wifi Ready To Be Served During The Conduct Of Adolescent Job Aide 2.0 Skills Enhancement Training (aset) Trainers Of Trainers (tot) On March 24-28,2025 In Tuguegarao City, Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0477 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-018 Location Of The Project – Tuguegarao City Request For Quotation Date:01/20/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 24, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost April 10, 2025 (day 1) Pax 45 6,750.00 Supply Of Am Snack - Arrozcaldo With Egg And Canned Mango Juice Pax 45 16,875.00 Supply Of Lunch Pax 45 6,750.00 Supply Of Pm Snack - Pancit Bihon And Canned Four Seasons Juice Pax 35 39,375.00 Supply Of Dinner And Lodging April 11, 2025 (day 2) Pax 35 7,000.00 Supply Of Breakfast Pax 85 12,750.00 Supply Of Am Snack - Lomi With Puto And Canned Mango Juice Pax 85 31,875.00 Supply Of Lunch Pax 85 12,750.00 Supply Of Pm Snack - Cheese Burger With Fries Four Seasons Juice Terms And Conditions: - Menu Is Open As Long As Lunch And Dinner Includes The Following: 2 Meat (pork/chicken/beef) 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Venue Should Be Smoke Free And Includes The Ff: - Sound System, Lcd Projector With Screen - 3 Wireless Microphones, Stand By Generator - Fully Aircondition, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols - With Free Flowing Coffee And Free And Accessible Wifi - On Day 2 Should Provide 2 Rooms To Accommodate 60 Participants Each As To Room Assignment, No Participants Will Sleep On The Floor - Beds Must Be Elevated From Floor, Separate Beds - Fully Aircondition, Ventilated And Wifi Ready - Rooms Should Have Windows - 2-3 Person In A Room To Be Serve During The Family Planning Post Training Monitoring And Evaluation Orientation In Tuguegarao City "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0036 Page 2 Of 2 /kevin