Chair Tenders

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seventy Four Thousand Four Hundred Pesos Only (p 74,400.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 21, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: To Provide Meals And Snacks On January-december 2025 1. 31 Pax Am Snacks: (heavy) 2. 31 Pax Lunch: (3 Viands, Rice, Dessert/fruits, 1 Round Of Drink) 3. 31 Pax Pm Snacks: (heavy) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -venue Shall Be Identified By The End-user -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -schedule Of Activity To Be Determined By The End-user. -change Of Schedule May Vary As Needed. Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 24, 2025 At 10:00a.m.

Details: Description Rehabilitation Of The Assistant Principal’s Office Project Overview: The Rehabilitation Of The Assistant Principal’s Office Aims To Improve Functionality, Safety, And Aesthetics By Upgrading Structural Elements, Electrical Systems, And Office Furnishings. The Project Will Ensure A More Conducive Workspace For Administrative Operations. Scope Of Work: 1. Demolition And Site Preparation O Removal Of Damaged Or Outdated Fixtures, Partitions, And Flooring O Clearing Of Debris And Preparation Of Surfaces For Renovation O Assessment Of Existing Electrical And Plumbing Systems For Necessary Upgrades 2. Structural Repairs And Enhancements O Repair Of Walls, Ceilings, And Flooring O Reinforcement Of Structural Components, If Necessary O Installation Of New Partitions Or Expansion Of Workspace, If Applicable 3. Electrical And Lighting Upgrades O Replacement Or Upgrading Of Electrical Wiring, Switches, And Outlets O Installation Of Led Lighting Fixtures For Better Illumination O Provision For Additional Power Outlets And Data Ports For Office Equipment 4. Carpentry And Fixtures Installation O Fabrication And Installation Of Built-in Cabinets And Shelves For Storage O Repair Or Replacement Of Doors, Windows, And Locks O Installation Of Workstations, Desks, And Office Partitions 5. Painting And Finishing Works O Application Of Primer And Paint On Walls And Ceilings O Installation Of Decorative Moldings Or Wall Panels, If Needed O Application Of Waterproofing Treatments Where Necessary 6. Hvac And Ventilation Improvements O Repair Or Installation Of Air Conditioning Units For Thermal Comfort O Enhancement Of Natural Ventilation Through Window Adjustments Or Exhaust Fans 7. Furniture And Equipment Setup O Procurement And Arrangement Of Office Desks, Chairs, And Filing Cabinets O Installation Of Whiteboards, Bulletin Boards, And Other Office Accessories O Setup Of Computers, Printers, And Communication Devices 8. Final Inspection And Turnover O Quality Check And Final Inspection Of All Completed Works O Cleaning And Removal Of Construction Debris O Handover Of The Rehabilitated Office Space To The School Administratio Expected Outcomes: • A Fully Functional And Organized Workspace For The Assistant Principal • Improved Efficiency And Comfort For Administrative Tasks • Enhanced Aesthetics And Professional Appearance Of The Office • Compliance With Safety And Operational Standards

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 2nd Children's Chair | 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 13th Children's Chair | Children's Food Food Products Sainshand Sum Kindergarten No. 13, Dornogovi Province

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

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 Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-011 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Gen. Mercahndise- Sef Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 51,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es