Chair Tenders

Details: Description 40 Reams. Bond Paper, Long 30 Reams. Bond Paper,a4 4 Boxes. Ballpen, Pilot 4 Boxes. Sign Pen, Pilot 20 Btls. Epson Ink ( Black & Colored Asstd.) 10 Pcs. Record Book 50 Pcs. Brown Envelope (long) 4 Pcs. Pentel Pen 10 Pcs. Expandable Envelope 15 Bxs. Binder Clip (asstd.) 15 Pcs. Flashlight , H.d. 15 Pcs. Handcuff, Double Lock 10 Pcs. Rattan Nightstick W/cord 10 Pcs. Raincoat 10 Pcs. Whistle Fox 40' 10 Pcs. Rainboots Knee High 4 Bxs. Stranded Electrical Wire (12) 60 Pcs. L.e.d. Bulb 10 Pcs. Electrical Tape (big) 30 Pcs. Monobloc Chairs 2 Pcs. Monobloc Tables 3 Pcs. Motorcycle Tire 1 Set. Motorcycle Battery (h.d.) 1 Set. Cylinder Block & Head 1 Gals. Motor Oil 1 Set. Carburator 1 Set. Clutch Lining 1 Pc. Pumpbelt 2 Pcs. Sparkplug 10 Tins. Boysen Q.d.e. (white) 10 Tins. Gloss Latex (white) 25 Gals. Traffic Yellow Q.d.e. 10 Gals. Q.d.e. Boysen Black 10 Gals. Rain Or Shine (blue) 50 Pcs. Coconut Broom W/handle 3 Sets. Trashbin Small (h.d.) 15 Sets. Paint Brush #2'3'4' 20 Pcs. Dustpan 20 Bxs. Losartan 50 Mg. 20 Bxs. Losartan 100 Mg. 20 Bxs. Amlodipine 5mg. 20 Bxs. Amlodipine 10mg. 20 Bxs. Multi-vitamin B Complex 20 Bxs. Metformin 500 Mg. 10 Bxs. Atorvastatin 20 Mg. 10 Pcs, Refill Of Fire Extinguisher 10 Pcs, Refill Of Fire Extinguisher

Details: Description Procurement Of Accommodation, Food And Venue For The "strategic Operations Planning Workshop 2025 For Ncsc Cluster 7 Personnel - Region 12" Activity Day 1 And 2 : Accommodation With Full Board And Lodging Inclusive Of Food And Venue Rental For 16 Pax Check In: March 3, 2025; Check Out: March 5, 2025 Standard Room (solo) For Commissioner - 1 Room Standard Room (twin Sharing Room) For Ncsc Staff And Facilitators - 3 Rooms Standard Room (triple Sharing) For Ncsc Staff - 3 Rooms Food Details: Buffet Set-up: Appetizer/soup, Rice, Viand (beef/chicken/fish Paired With Vegetables), Dessert (fruits) Drinks: Natural Juices (calamansi, Buko, Watermelon, Pineapple, Cucumber Juice Or Other Natural/healthy Juices) Snack: Choices Are Sandwich, Pastries, Bread, Pasta Or Local Delicacies Provision Of Food Will Start At Am Snack On March 3, 2025 And Ends With Breakfast March 5, 2025 Serving Time: Breakfast: 7:00am - 8:00pm Am Snack: 10:00am - 10:15am Lunch: 12:00nn - 01:00pm Pm Snack: 3:00pm - 3:15pm Dinner: 6:00pm - 7:00pm Room Details: - Building Must Be Senior Citizen Friendly For Senior Citizens Participant Easy Access To Facilities - Room Can Accommodate Up To 3 Pax (provide Extra Bed, Bedsheets, Blanket & Pillows For The 3rd Pax, If Necessary) - Room Must Be Well-cleaned, Fully-airconditioned, Well- Ventilated And Well-lit Environment - Each Room Must Have Own Comfort Room Venue Details: - Conference Hall (can Accommodate Up To 20 Pax) - Well-cleaned, Fully-airconditioned, Well-ventilated And Well-lit Environment - Near Comfort Rooms - With Tables And Chairs For 28 Pax - Sound System With Wireless Microphones - Overhead Led/lcd Projector With Screen - Whiteboard With Markers And Erasers - Extension Cords Per Table Of Participants - Wifi Connection - Free-flowing Water, Coffee, Hot Choco And Tea

Purchaser Name: Dornogue Province 1st Children's Chair | Selection of a Contractor to Supply Food Products to Sainshand Soum Kindergarten No. 1 Sainshand Soum Kindergarten No. 1, Dornogovi Aimag

Purchaser Name: Dornogue Province 13th Children's Chair | Children's Food Food Products Sainshand Sum Kindergarten No. 13, Dornogovi Province

Purchaser Name: Dornogue Province 2nd Children's Chair | Selection and Selection of a Contractor to Supply Food and Food Products to Sainshand Soum Kindergarten No. 2 Sainshand Soum Kindergarten No. 2 of Dornogovi Aimag

Purchaser Name: Dornogue Province 11th Children's Chair | Selection and selection of food products for the 11th Kindergarten of Sainshand Soum, Dornogovi Province

Purchaser Name: Dornogue Province 1st Children's Chair | Selection of a Contractor to Supply Food Products to Sainshand Soum Kindergarten No. 1 Sainshand Soum Kindergarten No. 1, Dornogovi Aimag

Details: Description Date: January 27,2025 Project Reference No: 25-01-0131 Quotation No. _________ Name Of Project: Procurement Of Office Equipment To Be Used For The Operation Of Clinical Laboratory , Cho Bldg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 53,604.00 Item No. Unit Item & Description Qty Unit Price Total Amount Set Office Table With 3 Drawer 2.00 - - Specifications: - - - Product Size: H750*w1200*d600mm - - - Material: Cold Rolled Steel - - - Thickness: Steel Cabinet: 0.6mm, Table Top:250mm - - Surface: Electrostatic Powder Coating - - Features: - - Louvers - - Includes Name Tag Holders. - - Lock - - Includes 1pcs Shelves, 1pcs Hanging Rod, And 1pcs Mirror Per Compartment. - - Powder Spray, Rust Proof And Color Fade Resistance. - Unit Office Chair 5.00 - Features: - - Adjustable Headrest - - Height-adjustable Armrest - - 3d Adjustable Ergonomic Lumbar Support (height And Depth) - - Adjustable Height - - Tilt And Lock Mechanism For Reclining - - Mesh Back For Maximum Breathability - - Padded Seat For Comfort Even When Sitting For Long Hours - - Specifications: - - Seat Depth: 46cm - - Seat Load Capacity: 136kg - - Reclining And Locking: 130 Degrees Max Recline; 3 Locking Position - - Headrest Range: 50 Degrees; 7cm Adjustable - - Armrest: Adjustable (+9cm) - - Lumbar Support: Height And Depth Ajustable - - Seat: High Density Foam - - Back Seat: Nylon Mesh - - Caster Wheels: 60mm Bifma Pu Nylon Wheels - - Gas Lift: Bifma Class 3 Lift - Unit Fridge 2.8 Cu. Ft 3.00 - Product Description: - - 2.8 Cu. Ft. Single Door Refrigerator - - Net Liters: 69 - - Energy-efficient Ccompressor - - R600a Refrigerant - - Stainless Door Finish - - Key Lock - - Reversible Door - - Top Door Bin Holds 5 Soda Cans - - Tall Bottle Rack Holds Three 1l Bottle - - 2 Adjustable Wire Shelves - - Input Power: 70 Watts - - Dimensions : ( H : W : D ) 63 : 44 : 51 Cm - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

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 71-25 – For Maintenance Of Mitsubishi Strada (pick-up) Of City Agriculture Office. (repair And Maintenance – Transportation Equipment), Office Of The City Agriculturist, Viz: Php 97,000.00 1 2 Sets Brake Pad 2 2 Sets Brake Shoe 3 2 Bots. Coolant (1 Ltr./bot.) 4 2 Cans Grease (0.5 Kg./can) 5 2 Pcs. Tire Tubeless (front), 275/65 R18 (big Spike) 6 2 Pcs. Tire Tubeless (rear), 275/65 R18 (big Spike) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 043a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 18, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Sir/madam: Date : February 26, 2025 May We Request For Quotation On Materials Enumerated Hereunder. If You Are Interested And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices. Delivery Within Thirty (30) Calendar Days Upon Receipt Of Approved Purchase Order (po). In Case Of Failure To Make The Full Delivery/completion Within The Time Specified As Offered/required, The Supplier/ Contractor Shall Be Liable For Liquidated Damages/penalty Of One-tenth (1/10) Of One Percent (1%) Of The Contract Price Per Calendar Day Of Delay Minus The Value Of The Delivered/completed Portion(s) Of The Approved P.o./contract. Item # Qty Unit Item/description Unit Cost Total Cost Prices Must Be Tax (vat) Inclusive Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. Dental Supplies For Health Services Unit (medical Clinic) Use. Note: Expiration Date Of Dental Supplies Shall Be 2 - 3 Years From Date Of Purchase 1 1 Set Anterior Polishing Disk Specifications: - Standard Size - Each Set Contains Course, Fine, Super Fine And Medium Grits - 1/2" And 3/8 Diameter 2 1 Box Articulating Paper Specifications: - 12 Pieces Per Box 3 2 Piece Bonding Agent Specifications: - Dental Adhesive - Flouride Releasing - 15 Ml 4 1 Set Dental Burs Specifications: - High Speed - 24 Pieces/set 5 1 Tube Calcium Hydroxide Paste Specifications: - 2 Grams Per Tube 6 2 Bottle Composite Bond Specifications: - 5ml/bottle - Compatible With Water - Excellent Performance On Dry And Wet Dentin 7 2 Piece Composite Resin Specifications: - Light Cured Hybrid Composite Resin - 4 Grams/syringe - Shade: A3 8 8 Piece Cotton Pliers Specifications: - Premium Quality Stainless Steel - Corrosive Resistance - Angled - Autoclavable 9 5 Pack Dental Bib Specifications: - Size: 17 X18 Inches - Color: Assorted - Water Resistant Material - 100 Pieces/pack Page 1 Of 7 — — — — — — —philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Sir/madam: Date : February 26, 2025 May We Request For Quotation On Materials Enumerated Hereunder. If You Are Interested And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices. Delivery Within Thirty (30) Calendar Days Upon Receipt Of Approved Purchase Order (po). In Case Of Failure To Make The Full Delivery/completion Within The Time Specified As Offered/required, The Supplier/ Contractor Shall Be Liable For Liquidated Damages/penalty Of One-tenth (1/10) Of One Percent (1%) Of The Contract Price Per Calendar Day Of Delay Minus The Value Of The Delivered/completed Portion(s) Of The Approved P.o./contract. Item # Qty Unit Item/description Unit Cost Total Cost Prices Must Be Tax (vat) Inclusive Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. 10 2 Piece Dental Chair Seat Cover Specifications: - 4 Pieces/set (1-dental Chair Cushion Cover, 1-dental Chair Back Cover, 1- Dental Headset Cover, 1-dental Chair Round Cushion Cover) - Pu Leather Or Cloth - Double Rubber Band Edging And Double Thread Stitching - Protection: Waterproof And Dust Proof - Size: Standard Universal Size 11 6 Piece Dental Explorer Specifications: - Premium Quality Stainless Steel - Autoclavable 12 1 Box Dental Needle (long) Specifications: - Gauge 27 - 100 Pieces/box 13 1 Box Dental Needle (short) Specifications: - Gauge 30 - 100 Pieces/ Box 14 1 Pack Dental Scaler Tip Specifications: - 10 Pieces Per Pack - Autoclavable 15 9 Piece Dental Spoon Excavator Specifications: - Premiun Stainless Steel - Autoclavable - Fine Tip 16 3 Bottle Disinfectant Spray Specifications: - 510 Grams/bottle - Scent: Lemon Or Lavender 17 1 Pack Disposable Head Cap Specifications: - 500 Pieces/pack - Water Repellant 18 100 Pack Flouride Varnish Specifications: - 10 Pieces/pack - 5% Sodium Flouride Varnish - Flavor: Cool Mint Or Bubblegum Or Caramel Page 2 Of 7 — — — — — — — —philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Sir/madam: Date : February 26, 2025 May We Request For Quotation On Materials Enumerated Hereunder. If You Are Interested And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices. Delivery Within Thirty (30) Calendar Days Upon Receipt Of Approved Purchase Order (po). In Case Of Failure To Make The Full Delivery/completion Within The Time Specified As Offered/required, The Supplier/ Contractor Shall Be Liable For Liquidated Damages/penalty Of One-tenth (1/10) Of One Percent (1%) Of The Contract Price Per Calendar Day Of Delay Minus The Value Of The Delivered/completed Portion(s) Of The Approved P.o./contract. Item # Qty Unit Item/description Unit Cost Total Cost Prices Must Be Tax (vat) Inclusive Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. 19 2 Kit Flowable Composite Specifications: - Flouride Releasing Composite - 1 Gram Per Syringe - With 5 Disposable Tips - Shade: White 20 4 Roll Garbage Bag Specifications: - Color: Black - Medium Size, 10 Pcs/roll - 10 Pieces Per Roll 21 5 Roll Garbage Bag Specifications: - Color: Yellow - Size: Medium - Quantity: 10 Pieces/roll 22 5 Roll Garbage Bag Specifications: - Color: Yellow - Size: Extra Large - Quantity: 10 Pieces/roll 23 30 Pack Interfolded Paper Towels Specifications: - 175 Pulls/pack 24 10 Pack Kn95 Face Mask Specifications: - 4 Ply - 95% Filtration Efficiency - Disposable - 10 Pieces/pack 25 2 Bottle Light Cured Desensitizer Self Reinforcing Monomer Specifications: - 3ml/bottle 26 9 Piece Mouth Mirror Specifications: - Round - Premium Quality Stainless Steel - Autoclavable 27 1 Set Mouth Mirror Head Specifications: - Premium Stainless Steel - Autoclavable - 10 Pieces/set 28 3 Bottle Multi Purpose Disinfectant Cleaner Specifications: - Antiseptic - 1 Liter/bottle Page 3 Of 7 — — — — —philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Sir/madam: Date : February 26, 2025 May We Request For Quotation On Materials Enumerated Hereunder. If You Are Interested And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices. Delivery Within Thirty (30) Calendar Days Upon Receipt Of Approved Purchase Order (po). In Case Of Failure To Make The Full Delivery/completion Within The Time Specified As Offered/required, The Supplier/ Contractor Shall Be Liable For Liquidated Damages/penalty Of One-tenth (1/10) Of One Percent (1%) Of The Contract Price Per Calendar Day Of Delay Minus The Value Of The Delivered/completed Portion(s) Of The Approved P.o./contract. Item # Qty Unit Item/description Unit Cost Total Cost Prices Must Be Tax (vat) Inclusive Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. 29 4 Box Nitrile Gloves Specifications: - Size: Small - 100pcs/box - Hypoallergenic 30 1 Pack Polishing Brush Specifications: - 100pcs/pack 31 1 Set Polishing Bur Specifications: - 10 Pieces Of Different Burrs Per Kit - Autoclavable - Maximum Speed 400,000/min - High Quality Material 32 1 Box Polishing Strip With Polishing Disk Specifications: - 10 Pieces/box 33 5 Tube Polishing Or Prophy Paste Specifications: - 50 Mgs/tube - Unflavored 34 5 Pack Saliva Ejector Tips Specifications: - 100pcs/pack - Material: Pvc - Color Tip, Clear Body 35 2 Set Sectional Matrix Specifications: - Contoured Metal - High Quality Metal - 100 Pieces/set 36 10 Pack Sterilization Pouch Specifications: - 51/4x10 Inches - 100 Pieces/pack - Self Sealing With Dual Built In Indicators - Pre Folded Flap 37 2 Piece White Stone Polishing Bur Flame Type Specifications: - Friction Grip, High Speed - Micrograined Aluminum 38 2 Piece White Stone Polishing Bur Round Type Specifications: - Friction Grip, High Speed - Micrograined Aluminum Note: Please Indicate Brand Offer Page 4 Of 7 — — — — — — —philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Sir/madam: Date : February 26, 2025 May We Request For Quotation On Materials Enumerated Hereunder. If You Are Interested And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices. Delivery Within Thirty (30) Calendar Days Upon Receipt Of Approved Purchase Order (po). In Case Of Failure To Make The Full Delivery/completion Within The Time Specified As Offered/required, The Supplier/ Contractor Shall Be Liable For Liquidated Damages/penalty Of One-tenth (1/10) Of One Percent (1%) Of The Contract Price Per Calendar Day Of Delay Minus The Value Of The Delivered/completed Portion(s) Of The Approved P.o./contract. Item # Qty Unit Item/description Unit Cost Total Cost Prices Must Be Tax (vat) Inclusive Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. Xxxxxxxxxx Nothing Follows Xxxxxxxxxx Deadline Of Submission Of Quotation: March 03, 2025 4:00pm Note: 1. Bidders Must Submit A Copy Of Mayor's Permit/business Permit, Bir Registration, Tax Clearance, Philgeps Certificate Of Registration, Omnibus Sworn Statement 2. Price Validity Must Be Valid For A Period Of Thirty (30) Calendar Days 3. Preferably With Lbp Account. Abc : Php82,075.00 Pr. No. : Ssd-2025-02-010 Mode Of Procurement: Np-svp 53.9 Total Delivery Term : Within Thirty (30) Calendar Days Upon Receipt Of Approved Purchase Order Delivery Time : Office Hours: 8am - 5pm Payment Term : Within 30 Calendar Days After Delivery Very Truly Yours, Prices In The Above Offer Are Certified True And Correct: Ma. Emidith Vivian C. Joseph Authorized Company Purchaser Representative : Telefax: (033)332-7936/09053961879 (signature Over Printed Name) Company Name : Important Address : 1. Prices Must Be Typewritten In Ink Clearly. 2. If Offering A Substitute/equivalent, Specify Telephone Nos. : The Brand And Make. T.i.n. : Pshs-00-f-pru-06-ver02-rev2-11/04/22 Page 5 Of 7 — — —philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Date : February 26, 2025 Project: Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. The Philippine Science High School System - Western Visayas Campus (pshs-wvc) Intends To Apply The Sum Of Eighty Two Thousand Seventy Five Pesos (php82,075.00) Being The Approved Budget For The Contract (abc) To Pay For The Contract For The Project: Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. Terms Of Reference: Item # Qty Unit Item/description Unit Cost Total Cost Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. 1 1 Set Anterior Polishing Disk 400.00 400.00 2 1 Box Articulating Paper 300.00 300.00 3 2 Piece Bonding Agent 500.00 1,000.00 4 1 Set Dental Burs 500.00 500.00 5 1 Tube Calcium Hydroxide Paste 800.00 800.00 6 2 Bottle Composite Bond 500.00 1,000.00 7 2 Piece Composite Resin 1,200.00 2,400.00 8 8 Piece Cotton Pliers 800.00 6,400.00 9 5 Pack Dental Bib 350.00 1,750.00 10 2 Piece Dental Chair Seat Cover 1,000.00 2,000.00 11 6 Piece Dental Explorer 800.00 4,800.00 12 1 Box Dental Needle (long) 500.00 500.00 13 1 Box Dental Needle (short) 500.00 500.00 14 1 Pack Dental Scaler Tip 500.00 500.00 15 9 Piece Dental Spoon Excavator 800.00 7,200.00 16 3 Bottle Disinfectant Spray 750.00 2,250.00 17 1 Pack Disposable Head Cap 500.00 500.00 18 100 Pack Flouride Varnish 150.00 15,000.00 19 2 Kit Flowable Composite 600.00 1,200.00 20 4 Roll Garbage Bag - Black 75.00 300.00 21 5 Roll Garbage Bag - Yellow, Medium 125.00 625.00 22 5 Roll Garbage Bag - Yellow, Extra Large 150.00 750.00 23 30 Pack Interfolded Paper Towels 75.00 2,250.00 24 10 Pack Kn95 Face Mask 250.00 2,500.00 25 2 Bottle Light Cured Desensitizer Self Reinforcing Monomer 1,500.00 3,000.00 26 9 Piece Mouth Mirror 800.00 7,200.00 27 1 Set Mouth Mirror Head 1,000.00 1,000.00 28 3 Bottle Multi Purpose Disinfectant Cleaner 300.00 900.00 29 4 Box Nitrile Gloves 750.00 3,000.00 30 1 Pack Polishing Brush 1,000.00 1,000.00 31 1 Set Polishing Bur 800.00 800.00 32 1 Box Polishing Strip With Polishing Disk 500.00 500.00 33 5 Tube Polishing Or Prophy Paste 300.00 1,500.00 34 5 Pack Saliva Ejector Tips 250.00 1,250.00 35 2 Set Sectional Matrix 250.00 500.00 36 10 Pack Sterilization Pouch 500.00 5,000.00 37 2 Piece White Stone Polishing Bur Flame Type 250.00 500.00 38 2 Piece White Stone Polishing Bur Round Type 250.00 500.00 Total 82,075.00 1. The Pshss-wvc Now Invites Qualified Suppliers/manufacturers/dealers To Submit Price Quotations For The Items With The Following Specifications: Page 6 Of 7philippine Science High School System Request For Quotation Form & Notice (goods) Office/ Campus: Western Visayas Campus Address/ Contact Details: Barangay Bito-on, Jaro, Iloilo City Quotation No.: 2025-02-032 Date : February 26, 2025 Project: Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. The Philippine Science High School System - Western Visayas Campus (pshs-wvc) Intends To Apply The Sum Of Eighty Two Thousand Seventy Five Pesos (php82,075.00) Being The Approved Budget For The Contract (abc) To Pay For The Contract For The Project: Procurement For The Supply And Delivery Of Dental Supplies For Health Services Unit (medical Clinic) Use. Virna Jane M. Navarro Bac Chairperson Pshs-00-f-pru-06-ver02-rev2-11/04/22 1. See The Rfq Form For The Detailed Specifications 2. Procurement Will Be Conducted Through One Of The Alternative Modes Of Procurement Which Is “small Value Procurement”, Section 53.9 Specified Under R.a. 9184, And Its Revised Irr, Otherwise Known As The “government Procurement Act”. 3. Partial Quotations Are Allowed, Evaluation Of Quotation Will Be Per Item Basis. Award Of Contract Shall Be Made To The Lowest Quotation Per Item, Which Complies With The Minimum Description And Other Terms And Conditions Stated In The Request For Quotation. 4. Quotations Above The Published Approved Budget For The Contract (abc) Of The Item Will Be Automatically Disqualified. Items With No Bid Shall Be Indicated "no Bid". Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 5. Interested Suppliers May Obtain The R Equest For Quotation (rfq) Form From The Finance And Administrative Division (fad) P S H S S - W V C , C / O M S . M A . E M I D I T H V I V I A N C . J O S E P H / ( + 0 3 3 ) 3 2 9 2 0 1 1 / 0 3 3 - 3 2 9 5 6 4 4 O R E M A I L A D D R E S S A T Procurementunit@wvc.pshs.edu.ph , From February 26, 2025 -march 03, 2025, 8:00 Am – 4:00 Pm , Without Cost And From Https://www.philgeps.gov.ph. 6. The Deadline For Submission Of The Duly Accomplished Rfq Form (open Or Sealed) Is On March 03, 2025, 4:00 Pm . Late Proposal Shall Not Be Accepted. 7. The Winning Supplier Will Be Notified In Writing Or By Phone Or Otherwise By The Head Of The Procuring Entity (hope) Subject To The Provisions Of R.a. 9184 And Its Revised Irr. 8. The Pshss-wvc Reserves The Right To Accept Or Reject Any Price Offer, And To Annul The Procurement Process And Reject All Offers At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Page 7 Of 7