Chair Tenders

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 20 Piece Sign Pen, Fine Tip, Black 44.72 2 20 Piece Battery, Dry Cell, Size Aa 20.49 3 20 Piece Battery, Dry Cell, Size Aaa 18.34 4 10 Piece Broom (walis Tambo) 124.80 5 10 Piece Broom (walis Ting-ting) 26.00 6 20 Bottle Cleaner, Toilet Bowl And Urinal 41.60 7 20 Bar Detergent Bar 9.34 8 20 Pouch Detergent Powder, All Purpose 54.08 9 10 Piece Dust Pan 46.80 10 50 Can Floor Wax, Paste Type, Red 309.76 11 20 Bottle Hand Soap, Liquid, 500ml 42.95 12 10 Piece Ink, For Stamp Pad 28.79 13 10 Piece Monobloc Chair, Beige 341.12 14 20 Bottle Glue, All-purpose 62.14 15 20 Roll Tape, Transparent, 48 Mm 22.57 16 10 Box Chalk, White Enamel 32.97 17 20 Piece Correction Tape 13.50 18 10 Piece Cutter/utility Knife, For General Purpose 31.72 19 3 Pack Folder With Tab, Legal 413.92 20 50 Piece Marker, Permanent, Black 8.27 21 10 Piece Marker, Permanent, Red 8.27 22 50 Piece Marker, Whiteboard, Black 9.65 23 10 Box Paper Clip, Vinly/plastic Coated, 33mm 8.82 24 10 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 19.46 25 10 Box Pencil, Lead/graphite, With Eraser 44.71 26 8 Piece Puncher, Paper, Heavy Duty 153.92 27 10 Piece Scissors, Symmetrical/asymmetrical 65.52 28 100 Ream Paper, Multipurpose A4 137.74 29 30 Ream Paper, Multipurpose Legal 158.91 30 2 Ream Paper, Parchment 154.21 31 10 Pack Toilet Tissue Paper, 2 Ply 99.84 32 6 Bottle Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 33 6 Bottle Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 34 6 Bottle Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 35 6 Bottle Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 36 10 Box Colored Chalk 65.00 37 30 Piece Ballpen, Green 7.00 38 10 Bottle Whiteboard Marker Ink Refill, Black 90.00 39 50 Piece Ballpen, Black 7.00 40 50 Piece Ballpen, Red 7.00 41 100 Piece Cartolina, Neon, Asstd Color 10.00 42 10 Ream Construction Paper, Long 220.00 43 250 Piece Envelope, Brown, A4 3.50 44 100 Piece Envelope, Brown, Long 3.50 45 2 Piece Glue Gun, Heavy Duty, Small 250.00 46 100 Piece Glue Stick, Small 5.00 47 30 Piece Illustration Board 1/2 30.00 48 30 Piece Illustration Board 1/4 16.00 49 20 Bottle Ink Original Epson, 003 Black 300.00 50 20 Bottle Ink Original Epson, 003 Cyan 300.00 51 20 Bottle Ink Original Epson, 003 Magenta 300.00 52 20 Bottle Ink Original Epson, 003 Yellow 300.00 53 100 Piece Manila Paper 6.00 54 170 Piece Medal, Deped Medium 55.00 55 30 Piece Plastic Envelope, Long 12.00 56 10 Box Paper Fastener, Plastic 55.00 57 10 Bottle Permanent Marker Ink Refill, Black 85.00 58 10 Bottle Permanent Marker Ink Refill, Red 85.00 59 10 Box Pins, Push Type, Plastic Head 30.00 60 20 Roll Tape, Double Sided 2" 60.00 61 20 Box Thumbtacks 13.00 62 1 Unit Ring Binder Machine 6,000.00 63 1 Unit Laminating Machine, A4 4,500.00 64 2 Ream Pvc Cover, A4 600.00 65 2 Ream Laminating Film A4 900.00 66 20 Roll Paper Tape 1" 35.00 67 34 Box Crayons, Single 35.00 68 18 Piece Sharpener 5.00 69 1 Unit Printer Eco Tank All-in-one Ink Tank (print,scan,copy), No Wifi 9,900.00 70 1 Piece Whiteboard 4x8ft 2,000.00 71 10 Pack Photopaper 85.00 72 60 Pack Specialty Board, 180gsm, A4 40.00 73 9 Piece Hdmi Cord, 5m 300.00 *** Nothing Follows *** Total 139,755.64

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 32-25 – To Be Used As Office Supplies In The Office Of The City Civil Registrar, Viz: Php 125,795.00 1 25 Reams Bondpaper Long Substance 20 2 25 Reams Bondpaper Short Substance 20 3 2 Boxes Ballpen (box Of 50) Black 4 5 Boxes Sign Pen (box Of 12) Black, Hitech Point V5 5 3 Boxes Sign Pen (box Of 12) Red, Hitech Point V5 6 3 Boxes Sign Pen ( Box Of 12) Blue, Hitech Point V5 7 1 Box Correction Pen 8 20 Pcs Correction Tape 5mm X 10m 9 1 Box Fastener (plastic Coated) 10 10 Pcs Folder, Long 11 1 Dozen Transparent Plastic Tape ( 1 Inch ) 12 1 Pc Tape Dispenser (for 1 Inch) 13 2 Pcs Stapler With Remover # 35 14 5 Boxes Staple Wire # 35 15 1 Pc Multi-purpose Glue (225 Grms) 16 1 Box Pencil #2 17 12 Bottles Stamp Pad Ink 18 2 Pcs Log Book, 300 Pages, 214mm X 278min 19 3 Pcs Toner Cartridge Mx-237ft (for Sharp Ar-6020nv) 20 1 Pc Toner Tn 116 (for Develop Ineo165en) 21 1 Pc Toner Tnp79 Black (for Develop Ineo+3351) 22 1 Pc Toner Tnp79 Yellow (for Develop Ineo+3351) 23 1 Pc Toner Tnp79 Magenta (for Develop Ineo+3351) 24 1 Pc Toner Tnp79 Cyan (for Develop Ineo+3351) 25 15 Pcs Ink Bottle, Black (003) For L3210 (bk) 26 5 Pcs Ink Bottle, Yellow (003) For L3210 (y) 27 5 Pcs Ink Bottle, Cyan, (003) For L3210 (c ) 28 5 Pcs Ink Bottle, Magenta (003) For L3210 (m) 29 9 Pcs Ink Bottle, Black (664) For L360 (bk) 30 3 Pcs Ink Bottle, Yellow (664) For L360 (y) 31 3 Pcs Ink Bottle, Cyan, (664) For L360 (c ) 32 3 Pcs Ink Bottle, Magenta (664) For L360 (m) 33 6 Pcs Typewriter Ribbon 34 1 Pc Stamp Pad (4" X 6") 35 5 Pcs Sticky Notes 3x3 Strips, Small, 4 Colors 36 1 Pc Steel Puncher, Heavy Duty 37 1 Pc Rubber Stamp, Certified Machine Copy 38 1 Pc Rubber Stamp, Delayed Registration 39 1 Pc Stamp Dater 40 2 Units Self Inking Stamp With Name & Designation The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 033a. 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 11, 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 Qty. Unit Of Measure Description/offer Lot 1: Office Supplies 3 Box Bond Paper, 8.5x13 In, 80 Gsm 3 Box Bond Paper, A4, 80 Gsm 5 Pack Photo Paper, Glossy, A4 5 Pack Vellum Board, A4 3 Box Capped Rollerball Sign Pen, 1.0mm Tip Size, Hi-tecpoint Tip Pure Liquid Ink, Ergonomic Rubber Grip, 12 Pieces Per Box, Colors: Black, Blue, And Red, 1 Box Per Color 3 Box Ballpoint Pens, Colors: Black, Blue, And Red, 1 Box Per Color 5 Box Metal/vinyl Coated Paper Clips, Sizes: 33 Mm, 50 Mm, 78 Mm (100 Pieces Per Box) 2 Unit Stapler With Staple Remover 5 Box Staple Wires, Medium Wire, 5000 Pieces Per Box 3 Roll Clear Adhesive Tapes, 12 Mm X 30 Mm 3 Roll Double-sided Tape, White, 18 Mm X 10 Y 2 Box Highlighter Pens, Water-based Ink, Anti-dry-our Technology, 2 Line Widths, With Different Colors, Six Pieces Per Pack 2 Piece Permanent Marker, Fine Bullet Tip, 1.5 Mm Tip Size, Color Black, 1 Pack File Folder With Ear Tags, Size: Long And Short, 30 Pieces Per Size, White 2 Pack Hard Paper Envelope, Size: Long And Short, 30 Pieces Per Size, Brown 2 Pack Transparent Plastic Envelope, Size: Long And Short, 30 Pieces Per Size, Brown 2 Piece Scissors 4 Piece Magfile Closed Horizontal, Black 1 Piece Universal Outlet Extension Cord 3 Gang With Switch, 1.83 Meter Cord Length 2,500w 10a 250v~ (12pks/ctn) 1 Unit Tape Dispenser, Fits 12 Mm X 30 Mm Adhesive Tape 1 Unit Puncher, Two-hole, With Handle Lock, Adjustable Paper Gauge, Easy Waste Disposal, Punching Capacity: 20 Sheets, Medium Size 3 Piece Twist-up Glue Stick 3 Box Binder Clips, Size: Small, Medium, And Large, One Box For Each Size 1 Box Paper Fastener Clips, Assorted 33mm Lot 2: Ict Equipments 1 Unit Printer Type: Print, Scan, Copy, Fax With Adf, Printer Speed: Photo Default - 10x15 Cm/ 4x6" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2, Draft, A4 (black/colour): Up To 33 Ppm / 15 Ppm*2, First Page Out Time From Ready Mode (black/colour)approx: 10 Sec/ 16 Sec*2 - Copying: Maximum Copies From Standalone 99 Copies, Reduction/enlargement: 25-400%, Maximum Copy Ressolution: 600 X 600 Dpi, Maximum Copy Size: Legal, Iso 29183, A4 Simplex Flatbed (black/colour): Up To 7.7 Ipm/3.8 Ipm, Scanning: Scanner Type: Flatbed Colour Image Scanner, Sensor Type: Cis, Optical Resolution: 1200 X 2400 Dpi, Maximum Scan Area: 216 X 297 Mm, Scanner Bit Depth (colour): 48-bit Input, 24-bit Output, Scanner Bit Depth (grayscale): 16-bit Input, 1-bit Output, Scanner Bit Depth (black And White): 16-bit Input, 1-bit Output - Scan Speed (flatbe/adf (simplex)): 200dpi, Black: 12 Sec/up To 4.5 Ipm 200dpi, Colour: 29 Sec/up To 4.5 Ipm, - Dimensions (w X D X H) 375 X 347 X 237 Mm, Weight: 5.0 Kg, - Lcd Screen: 1.44" Colour Lcd 1 Unit Processor: Intel® Core™ I5-13420h, Display: 15.6" Display With Ips (in-plane Switching) Technology, Full Hd 1920 X 1080, Memory: 8 Gb Ram, Storage: 512gb Nvme Ssd, Gpu: Discrete Gpu, Os: Windows 11 Lot 3: Furniture And Fixture 1 Unit L-shaped Executive Table With Cabinet, E1 Grade Mfc Board, Tabletop With 2.00 Mm Same Color Pvc Edge, Other Is 1.5 Mm Edge, Color: Dark Oak, With Wire Box 1 Unit Modern Office Table With Center, Pedestal Drawers, And Cabinet, Color: Wenge, Length: 1200 Mm, Width: 600 Mm, Height: 750 Mm 2 Unit Leather High Back Executive Office Chair, Soft Cushioned Arm Pad, Pneumatic Height Adjustment, 300mm Chromed Steel Base, Tilt Lock Mechanism 1 Unit Gx-468-c Desktop Table/gaming Table, Home And Office Desks With Keyboard Tray - Writing And Laptop Console Table For Bedrooms - Modern Minimalist Design Furniture. Budget Computer Table With Printer Shelf, Dimensions: Length: 60cm X Width: 40cm X Height: 112cm, Color: Black 1 Unit Free-standing Hot And Cold Water Dispenser 1 Unit Paper Shredder, Shreds 6 Sheets Per Pass Into 4x37mm Cross-cut Particles (din Level P-4), Patented Safety Lock Disables Shredder For Added Safety Protection, 11.5l Bin With Lift-off Head, Also Shreds Staples, Paper Clips, And Credit Cards, ****** No`thing Follows ******

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-117 Location Of The Project – Tuguegarao City Request For Quotation Date:02/18/2025 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 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 Board And Lodging Pax 35 70,000.00 "day 1 (march 26,2025) >dinner And Accomodation >breakfast Am Snack, Lunch & Pm Snack" Pax 35 70,000.00 "day 2 (march 27,2025) >breakfast, Am Snack, Lunch And Pm Snack, Dinner And Accomodation" Pax 35 30,625.00 Day 3 (march 28,2025) >breakfast, Am Snack, Lunch And Pm Snack Terms And Conditions: (food) >please See Attachement For The Meal Plan >main Meals Dishes Should Contain Pork/beef,chicken/fish,vegetable,dessert, Soup And Drinks (venue) >venue Should Be Smoke-free, With Free Flowing Coffee >with Functional Wifi Connection And Fully Air Conditioned. >includes Free Use Of Function Hall,sound System, And Projector. >please Refer To The Attached Itinerary For Reference (accomodation) >room Should Accommodate Up To 4 Person Maximum >strictly No Pax Should Be Sleeping On The Floor >please Contact End User For Room Assignment >as To Room Assignment, To Strictly Follow Minimum Health Standard Protocol On Infection Prevention Control >please Refer To The Attached Itinerary For Reference >room Should Be Very Well-ventilated, Preferable With Functional Wifi Connection, And Fully Air Conditioned >statement Of Account/guest Folio Shall Be Submitted To End User After The Conduct Of Activity Conduct Of Basic Immunization With Cold Chain Logistic And Vaccine Management And Interpersonal Communications For Immunization Training For School Nurse Deployed 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." 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. 2025-02-0349 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-2025-118 Location Of The Project – Tuguegarao City Request For Quotation Date:02/18/2025 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 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 Supply Of Accomodation, Meals And Snacks Day 1: (march 18,2025) Pax 35 13,125.00 Lunch Pax 35 5,250.00 Pm Snack Pax 35 13,125.00 Dinner Pax 35 26,250.00 Accomodation Day 2: (march 19,2025) Pax 35 70,000.00 Board And Lodging Day 3: (march 20,2025) Pax 35 7,000.00 Breakfast Pax 35 5,250.00 Am Snack **please See Attached Menu >one (1) Big Fully Airconditioned Function Hall To Accommodate 140 Pax, Free Use Starting 6:00 Am >high Quality Sound System And Wireless Microphones >white Board With Marker >free Use Of Lcd Projector W/ White Screen >smoke Free Environment >with Provision Of Unlimited Water And Coffee >70 Twin Sharing Rooms (fully Airconditioned) >breakfast To Be Served As Early As 7:00 Am To Be Used During The Conduct Of Orientation On Newly Hired Sanitation Inspector (rsi) And Development Management Officer On Eoh On March 18-20,2025 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. 2025-02-0392 Page 1 Of 1 /kevin

Details: Description I. Term Of Reference (tor) Procurement Of Lease For The Conduct Of School Gad Capacity Building/teambuilding Activities For All Teaching And Non-teaching Personnel Of Rizal High School A. Overview Rizal High School Or Commonly Known As Rhs An Institution Of Secondary Education Based In Pasig City Is One Of The Largest Schools In The Philippines. Rizal High School Has Produced Great Thinkers, Doers, And Agents Of Change In The Mold Of Former Senators, Jovito Salonga And Rene Saguisag, National Artist Carlos “botong” Francisco, And Maestro Lucio San Pedro, Ambassadors, Advocates, Political Leaders, Scientists And Innovators, Olympians …the List Is Endless. B. Rationale As Mandated By Ra 9710…the Rhs Is In Need Of A Venue For The Conduct Of Gad Capacity Building Activity. It Will Procure The Lease Of A Venue/package For Gad Capacity Building Activity. It Will Also Procure The Lease/package Through Shopping/small Value/negotiated Procurement. C. Technical Specifications 1.date Of Event: February 24, 2025 2.the Venue Required Is Within The Vicinity Of Calabarzon (the Schedule Of The Activity May Change Because Of Fortuitous Events. The End User Will Notify The Winning Service Provider In Writing Five (5) Days Prior To The Change Of Schedule Date Of Activity 3.accommodation: -with Transportation To And From The Venue -an Open Area For Outdoor Activities -its Landscape Is Defined By Its Historical Interest And Consequent Cultural Value -can Accommodate A Minimum Of 500 Pax With Enough Space For Group Activities -free Use Of Facilities And Equipment -preferably A Hall With Tables And Chairs -with The Provision Of Shower Rooms And Toilets (clean, Separate Toilets For Men And Ladies) 4.the Approved Budget For The Contract Of Venue /package Of Gad Capacity Training Is Php 997, 500.00 -approximately 525 Participants (number Of Participants May Change Due To Unexpected Circumstances). -inclusive Of Transportation, Entrance With Buffet Lunch, Capacity Building Areas, And Activities. 5.other Requirements -all Quoted Prices Are Inclusive Of Applicable Taxes -the Bid/quoted Per Pax Should Be Lower Or Not Exceed The Approved Contract Budget, Including Vat. -policy Of Send Bill Payment/ Charge After The Service Has Been Rendered. -this Will Be Directly Credited To The Supplier After The Submission Of Complete Billing Documents Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. Any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 7, 2025 Not Later Than 4:00 P.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). Please Include Pictures Of The Venue. Include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 Rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac

Details: Description Minimum Or Equivalent Technical Specifications The Service Provider Shall Provide Catering Services Subject To The Following Requirements: A. Location 1. The Location Of The Catering Services Provider Must Be Within Quezon City. B. Food And Beverage Requirements 1. Am Snacks, Buffet Lunch, And Pm Snacks For At Least 50 Pax. 2. Plated Am Snack: Each Morning Snack Must Include A Combination Of The Following: A. Pasta Or Noodles B. Sandwich Or Bread/pastry Or Local Delicacy C. One (1) Round Of Bottle Of Juice Or Iced Tea 3. Buffet Lunch: Must Include A Combination Of The Following: A. Steamed Rice B. At Least Two (2) Viands, Combination Of Beef, Chicken, And/or Fish Options C. At Least One (1) Serving Of Vegetable Dish D. Salad E. Soup F. At Least One (1) Serving Of Dessert Or Fruits G. One (1) Round Or Bottle Of Juice Or Iced Tea 4. Plated Pm Snack: Each Afternoon Snack Must Include A Combination Of The Following: A. Pasta Or Noodles B. Sandwich Or Bread/pastry Or Local Delicacy C. One (1) Round Or Bottle Of Juice Or Iced Tea 5. Other Food And Beverage Requirements A. Provision Of Mineral/distilled Water Stations/dispensers B. Provision Of Free-flowing Coffee And Tea All Day And Throughout The Function C. Provision Of Candies/mints And Nuts All Day And Throughout The Function D. Provision Of Plated Meals And Snacks For Guests With Specific Dietary Needs/ Food Restrictions Such As But Not Limited To Vegetarian, Dairy-free/lactose-free, Diet Soda/soft Drinks-in-can, Other Dietary Needs C. Catering Services Requirements 1. Provision Of Plates, Glasses, Spoon, Fork, And Other Cutlery To Be Used During Meals And Function 2. Provision Of Adequate Staff, At Least Three (3) Uniformed Waiters During The Activity To Set Up Food, Utensils, Set Up Banquet Table And Chairs With Clothes And Skirting. 3. Ensure Proper Clean-up Of Garbage After The Activity. 4. Ensure The Quality Of The Food To Be Served. 5. Secure Entrance Permits From The Venue, If Necessary. D. Schedule And Venue 1. The Event Is Scheduled For 17-18 February 2025 (two-day Event). Please Note That The Date Is Subject To Change, With Prior Notice From Philsa. 2. The Event Will Be Held At The University Of The Philippines Diliman, Maynilad Room, Melchor Hall (college Of Engineering), Quezon City. Please Note That The Venue Is Subject To Change, With Prior Notice From Philsa. E. Payment Terms 1. The Price Stated In The Proposal Should Be Inclusive Of Government Fees Taxes, And Duties, If Applicable. 2. Proposal Must Be Inclusive Of Labor, Materials/ingredients, And Any Other Relevant Expenses And Services. 3. Billing For Meals For The Whole Event Shall Be Based On The Minimum Guaranteed Number Of Pax To Be Confirmed By Philsa Three (3) Days Before The Event. In The Event Of Additional Pax, Cost Per Participant Will Be Charged Accordingly. 4. The Billing Is Subject To Actual Number Of Pax During The Function. 5. The 100% Payment Shall Be On Send-bill Arrangement And Will Be Fulfilled Within Thirty (30) Days Upon Receipt Of Statement Of Account/ Billing Statement After Completion Of The Event, And Upon Acceptance Of The End-user.

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 528,000.00 Food And Venue For The Conduct Of Curriculum Implementation Division Instructional Leadership Engagement Php __________ 1 60 Pax Date: February-december 2025 Catering Services (once A Month-date To Be Announced) (inclusive Of Breakfast, Am Snacks, Lunch And Pm Snacks) Breakfast "choice Of Corned Beef/longganisa/tocino/chorizo/ Bacon/fried Chicken With Sunny Side Up Egg, Dried Fish (small) And Rice Drinks: Juice" Am Snacks "choice Of Spaghetti/baked Mac/carbonara, With Toasted Bread Drinks: Iced Tea Or Lemonade" Lunch "choice Of Pork,chicken Or Beef With Vegtables And Rice Fruits Drinks: Softdrinks" Pm Snacks "choice Of Siopao/empanada/pancit/bihon/ Sotanghon Drinks: Juice" With Free Flowing Coffee/hot Chocolate Specifications: "a. Venue Requirement: Within Bacolod City Only Space: 4.4 M2 X 60 Attendees = 264 M2 Standard Aircon Temperature: 23⁰c Required Internet Speed: 30 Mbps Provision Of Basic Medical Response Team" "b. Equipment Needed: # Of Projector/s: 2 # Of Microphones: 2 # Of Round Tables For The Pax: 12 # Of Chairs Per Table: 5 # Of Rectangular Tables For The Registration: 2 One Large Tarpaulin (to Be Used Every Month)" "c Food Requirement: Preferred Set-up: Buffet Healthy/nutritious Food, Flowing Coffee, Milo Or Hot Choco And Hot And Cold Water Preferred Time Of Serving: Breakfast: 7:30 Am Am Snacks: 10:00 Am Lunch: 12:00 Pm Pm Snacks: 3:00 Pm" *** Nothing Follows*** Pr No. 25-01-021 Dated January 28, 2025 Food And Venue For The Conduct Of Curriculum Implementation Division Instructional Leadership Engagement Abc In Php 528,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description A Supplies For The Activity Career Guidance Program (cgp) 1 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm 12 Pc/box ,1box 1 2 Piece Scissors Heavy Duty,metal/ Stainless,8.5" 4 3 Piece Expandable Long Plastic Envelope 10 Pcs 10 B Janitorial Supplies, Hygiene Supplies And Materials For The Activity Wins 1 Bar Hand Soap 50grams, Safeguard 12 2 Bot Liquid Hand Soap 250 Ml, Safeguard 12 3 Bot Hand Sanitizer 250 Ml. 12 4 Bot Bleaching Solution, Liter, Zonrox 75 5 Pc Scrub Sponge, 12mmx12mm, Scothch Brite 30 6 Bot Muriatic, Yellow 900ml 5 7 Can Insecticide,300 Ml, Branded, Baygon 5 8 Pc Faucet, Pvc Plastic Blue 12 9 Pc Typelon, Medium Size 5 10 Pack Laminating Film, A4 Size(100pcs Per Pack) 1 11 Pc Refill Of Water Filter 1 12 Set Toothbrush And Toothpaste Set (25ml), Colgate 10 13 Pc Air Freshener, Aerosol, 280ml/150g Min, Lysol 4 14 Gal Alcohol ,ethyl 70% Galloon, 10 15 Pc Broom. Soft, Tambo 20 16 Pc Broom, Walis Ting-ting 20 17 Liter Cleaner,toilet Bowl And Urinal, 1l. 5 18 Kilo Detergent Powder, All Purpose 1kilo 125 19 Can Disinfectant Spray 340g (454ml). Lysol 15 20 Pc Dipper, Medium Size Plastic 15 21 Bot Dishwashing Liquid 500 Ml, 5 22 Pc Door Mat/rugs 12 23 Pc Dust Pan 15 24 Can Furniture Cleaner, Aerosol Type, 300ml Min Per Can 2 25 Pack Garbage Bag, Large 100/pack 125 26 Pc Hand Gloves, Rubber Medium Size 6 27 Pc Long Wooden Toilet Brush Hand Bristles 10 28 Pc Roundhead Absorbent Mop For Floor And Swirl Cotton Yarn 12 29 Pc Pail, Assorted Color, Medium Size 15 30 Pc Declogger Air Plunger High Pressure Toilet Plunger 1 31 Pc Trash Can (big) 50l Capacity 12 C Office Supplies And Equipment For The Program Steep 1 Pcs Arch File , Long, Landscape, Top Clip, Blue 8 2 Pcs Arch File , Long, Landscape, Top Clip, Green 8 3 Box Ballpen, Fine , Black,(12 Pcs Per Pack), Pilot 19 4 Box Ballpen, Fine , Red,(12 Pcs Per Pack), Pilot 19 5 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm(12/pack) 1 6 Pcs Cartolina, Assorted 4 7 Pcs Certificate Frame A4 5 8 Box Clip, Back Fold, 19mm 4 9 Box Clip, Back Fold, 25mm 4 10 Box Clip, Back Fold, 50mm 4 11 Rms Colored Paper A4 2 12 Roll Correction Tape, 25mm 20 13 Pcs Data Folder Box, Long 2 14 Pcs Storage File Box With Cover 2 15 Roll Double Sided Tape 1" 5 16 Roll Double Sided Tape 1/2" 5 17 Pcs Envelope, Expandable, Kraft, Brown 10 18 Pcs Envelope, Expandable, Plastic,long With Handle 10 19 Pcs Envelope, Expandable, Blue 50,red 50,green 50, Yellow 50 150 20 Pcs Expandable Folder Long,blue 20 21 Pcs Expandable Folder Long,violet 20 22 Pcs Ergonomic Computer Office Swivel Chair, Cushion Thickness 2-3 Cm,baeirdi 3 23 Pcs Glue, All Purpose 130g 4 24 Box Marker Permanent Black, Pilot 2 25 Box Marker Whiteboard, Black 10pcs/box 2 26 Roll Masking Tape 1" 4 27 Roll Masking Tape 1/2" 4 28 Roll Masking Tape, 24mm 4 29 Box Paper Clip, Vinyl/plastic Coated 50 Mm 4 30 Rms Bond Paper, A4 Size, 500 Per Ream, Branded, 80 Gsm 220 31 Rms Bond Paper, Legalsize, 500 Per Ream, Branded, 80 Gsm 50 32 Rms Bond Paper, Letter, 500 Per Ream, Branded, 80 Gsm 5 33 Box Pencil. Lead/graphite With Eraser 2 34 Rms Photo Paper A4 Size 2 35 Box Hi-tecpoint, Branded, V5, Black,0.5, Pilot 4 36 Box Hi-tecpoint ,branded, V5, Blue,0.5, Pilot 2 37 Pc Puncher, Paper, Heavy Duty 2 38 Pc Record Book, 500 Pages, 3 39 Roll Scotch Tape, 1", Clear 5 40 Roll Scotch Tape, 1/2", Clear 5 41 Pad Sticker Paper, A4 Size, Matte 5 42 Pack Toilet Tissue Paper, 2 Ply/12 Rolls Per Pack 8

Details: Description Invitation To Bid Purchase Of Common Used Supplies At Tubod College Tubod, Lanao Del Norte (itb-2025-vpp-002) Approved Budget For The Contract: Php 279,695.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Common Used Supplies At Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Common Used Supplies At Tubod College Of Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Ladder 20ft, Foldable Aluminum 2 Swivel Chair With Armrest 3 Conference Table Movable Splicing Foldable Long (20 Setter) 4 Steel Cabinet 4 Layer 5 Table Tap Glass 6 Rainboots (2 Pair Size 40, 1 Pair Size 42) 7 Umbrella (heavy Duty) 8 Raincoat (straight Cut) Large 9 Coffee Saucer 10 Bondpaper A4, 70gsm 11 Bulletin Board Glass 12 White Cork Board (60x90cm) 13 White Board Wall Mounted 150x200cm 14 Light Grey Glass Door Steel Cabinet (5 Layer L90, W40, H185cm 15 Sign Pen Red 0.5 16 Sign Pen Black 0.5 17 Glass Cleaner 350ml 18 Date File Box (green, Blue , Red) 19 Furniture Polish 330ml 20 Detergent Powder 1 Kg. 21 Zonrox Gal 22 White Folder Long 23 Mop Head 24 Mop With Handle 25 Floor Mop Spinner 26 Dust Pan 27 Broom (native) 28 Dishwashing Soap 500ml 29 Liquid Soap (320ml) 30 Epson Ink Black 003 31 Epson Ink Cyan 003 32 Epson Ink Magenta 003 33 Epson Ink Yellow 003 34 Pencil Sharpener (heavy Duty) 35 Scissor Big 36 Cutter (heavy Duty) 37 Released Stamp 38 Received Stamp 39 Certified True Copy From The Original 40 Date Stamp 41 Name Stamp (cherry Marie C. Paclipan, Dm, Dped 42 Bondpaper 80gsm, Long 43 Bondpaper 80gsm, A4 44 Logbook 500sheet The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents January 10, 2025 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 28, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 29, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 31, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award February 3 And 4, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson