Chair Tenders

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan February 05, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-31-024 Contract Name: Procurement Of Office Supplies & Devices Purpose: For Official Use At City Budget Office, This City Approved Budget For The Contract (abc): Php 183,750.00 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P403,100.00 Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting February 06 – 13, 2025 Availability And Issuance Of Bidding Documents February 06 – 18, 2025; 1:30 P.m. Deadline For The Submission Of Bids February 18, 2025; 1:30 P.m Bid Evaluation February 18, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Hundred Pesos Only (php 500.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 150 Rms. Long Us Bond Paper (8.5” X 13’) 2. 150 Pcs. Ballpen (black) – Good Quality 3. 150 Pcs. Ballpen (blue) – Good Quality 4. 2 Pcs. Parker Signing Pen Black 0.7 5. 1 Bx Pentel Pen Broad – Black 6. 50 Pcs. Correction Tape 36m 7. 3 Bxs. Pencil – Good Quality 8. 15 Pcs. Sticky Note (45mm X 12mm) 5 Colors 9. 15 Pcs. Sticky Note (arrow) 10. 10 Pcs. Highlighter – Yellow – Good Quality 11. 2 Pcs. Puncher ( 2 Holes) Heavy Duty 12. 5 Pcs. Stapler With Remover # 35 Heavy Duty 13. 2 Bxs. Staple Wire W/ 50-100pgs Cap. Heavy Duty Big 14. 10 Bxs. Colored Paper Fastener 50 Sets 15. 3 Rms File Folder (white) Long 16. 3 Pcs. Elmer’s Glue 130g 17. 15 Pcs. Expanding Envelope (morocco) With Garter Long 18. 5 Pcs. Clear Scotch Tape 1 Inch – Good Quality 19. 2 Rolls Duct Tape Silver Gray (2 Inches Wide) 20. 40 Pcs. Ring Binder, Plastic (1 1/2 Inch) 21. 15 Pads Board Paper. 8.5 X 13”, 200gsm, 10 Shts/pad 22. 5 Pcs. Stamp Pad 23. 5 Btls. Stamp Pad Ink, Violet 50ml 24. 5 Bxs. Staple Wire 23/15 (9/16”0 Chisel Pointed 25. 3 Rms. Pvc Cover (330 X 218mm) Long Clear, 100 Sheets 31. 10 Pcs. Record Book Big 500 Pages 32. 5 Pcs. Record Book Big 300 Pages 33. 35 Btls. Ethyl Alcohol 70% Solution – 500ml 34. 6 Gals. Ethyl Alcohol 70% Solution 35. 10 Packs Toilet Paper (9 Rolls/pack) 36. 3 Packs Battery Pack Aa 37. 2 Pcs. Door Mat 38. 2 Btls. Insecticide 600ml 39. 10 Blts. Dishwashing Liquid 1 Ltr. 40. 4 Gals. Bleaching Liquid 41. 5 Pcs. Dishwashing Paste 200g 42. 2 Cans Disinfectant Spray 400g. 43. 5 Pcs. Dish Sponge Pad 44. 6 Pair Heavy Duty Rubber Gloves (thick Household Gloves) 45. 20 Rolls Heavy Duty Thick Garbage Bag Roll (large) 46. 5 Pcs. Car Air Freshener Shaldan (lemon) 600g 47. 5 Pcs. Air Freshener For Office (peony & Berry 1000ml 48. 5 Pcs. Air Freshener For Office (lemon) 1000 Ml 50. 45 Pcs. Smart Prepaid Card @ 300 51. 3 Units Steel Cabinet 4 Drawers 52. 2 Unit Monitor 24 Inches 53. 1 Pc. Ups 650va 54. 3 Units Office Swivel Chair

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-106 Location Of The Project – Tuguegarao City Request For Quotation Date:02/18/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 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 March 17, 2025 (day 0) Pax 42 69,300.00 Supply Of Lunch, Pm Snack, Dinner And Lodging March 18, 2025 (day 1) Pax 42 84,000.00 Supply Of Board And Lodging Terms And Conditions: - Room Accomoodation Is Limited To 2-4 Pax Only With Own Clean Restroom Each And No Pax Should Sleep On The Floor The Following Time Shall Be Followed In Distributing Meals And Snacks: - Breakfast: 6:30 Am Am Snack: 9:00am - Lunch: 11:30 Am Pm Snack: 2:30 Pm - Dinner: 6:30 Pm - With Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Water Dispenser - With Free Use Of Lcd/white Screen, With Complete And Good Sound System, Projector, 2 Wireless Microphones - With Free And Strong Wifi Connection - Function Hall Set Up As A Classroom Type - Statement Of Account Shall Be Submitted To End User After The Conduct Of Activity Note: See Attache Menu To Be Serve During The Training On The New Healthy Communities Playbook Activity Implementation For P/cwhs Hepo's On March 17-18, 2025 In Santiago City, Isabela "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: On The Date Indicated 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. 2025-02-0252 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Office Equipment To Be Used In The Various Offices In Lgu-bobon, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 1 Set Desktop Co Mputer Pentium 2 2 Units Brother T720dw Printer 3 1 Unit Ups 1500va 4 1 Unit Avr 1000va 5 1 Unit 5kva Avr 6 1 Unit Dahua Interactive Whiteboard 65’’ 7 2 Unit Swivel Chair Js-131 8 5 Unit Steel Cabinet 4 Layers 9 2 Unit Desktop Computer Core I5 10 4 Unit External Hard Drive 1tb 11 10 Pcs Flash Drive 65gb 12 2 Unit Steel Cabinet 4 Drawer 13 6 Pcs Stand Fan 14 2 Unit Window Type 2hp Inverter 15 2 Unit Wavlink Wifi 6 Ax1800m Dual Band 16 1 Unit Haier Window Type 2hp 17 1 Unit Olympia Typewriter 18 1 Roll Isecure Stp Cable Cat6 19 1 Pc Crimpimg Tool 20 5 Pcs 1 To 2 Way Lan Rj45 Port 21 20 20 Pcs Rj45 Connector 22 1 Unit Acer Phn16-71-78y5 Laptop Predator 23 6 Unit Mgk Ups 650va 24 6 Pcs Gold Power Avr 500w 25 1 Set Kevler Speaker 15’’ 1000w Speaker Stand Kevler Amplifier Kevler Wireless Mic 30 Meter Speaker Wire 26 2 Sets Desktop Computer Core I3 W/ Printer 27 1 Unit Haier Aircon Window Type 1.5hp 28 2 Sets Desktop Computer Core I5 29 1 Unit Acer Laptop Core I3 30 2 Unit Epson L3210 Printer 31 1 Set Cpu Only Core I3 32 1 Unit Apacer 1tb Ssd 33 1 Unit Bps 150 Digital Duplicator Machine 34 6 Rolls Master Roll For Bps 35 10 Carts Bps 150 Ink 36 1 Set Desktop Computer Core I3 W/ Printer 37 4 Unit Computer Set (ryzen 5 5600g 16 Gb Ram, 512gb Ssd) 38 4 Unit Laptop (acer Aspire 3 Silver 15.6n Ryzen 5 7520) 39 2 Unit Brother Dcp-t720dw 40 1 Pc Small Vacuum Cleaner Portable 41 10 Pcs Blue Print Solution: Digital Bps-150 Duplicator Ink (bps-413s C-4 Ink) 42 6 Pcs Ups (awp Aid 1000 Pro) 43 1 Box Utp Cable (cat 6 Ethernet Cable Outdoor Waterproof 1000 Mbps 300 Meters) 44 1 Pc Switch Hub (tp-link Ti-sg 1016d 16-port) 45 50 Pcs Rj45 Cat7 Passthrough 46 1 Pcs External Hard Drive 1tb Ssd 47 3 Pcs Flash Drive 64gb 48 1 Mtrs Hdmi Cable 5 Meters 49 3 License Microsoft 365 Family License 50 2 Unit Brother T720dw Printer 51 1 Unit Epson L5290 Printer Approved Budget For The Contract (abc)------->php 2,264,700.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Thousand Pesos (php 5,000.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 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. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 27, 2024 – January 16, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Submission And Opening Of Bids------------> January 16, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 17, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 20, 2025 Approval Of Resolution/issuance Of Noa > January 21, 2025 Contract Preparation And Signing-----------> January 22, 2025 Issuance Of Notice To Proceed---------------> January 23, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 27, 2024

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-011 Location Of The Project – Tuguegarao City Request For Quotation Date:01/15/2025 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 January 20, 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 February 17, 2025 Pax 15 1,875.00 Supply Of Pm Snack - Palabok With Pineapple In Can Pax 15 5,250.00 Supply Of Dinner - Beef Steak With Rice Pax 15 9,750.00 Supply Of Loding Supply Of 18, 2025 Pax 15 3,000.00 Supply Of Breakfast - Tocino And Egg With Rice Pax 15 5,250.00 Supply Of Dinner - Chicken Curry With Rice Pax 15 9,750.00 Supply Of Loding Supply Of 19, 2025 Pax 15 3,000.00 Supply Of Breakfast - Garlic Longanisa With Rice Pax 15 5,250.00 Supply Of Dinner - Caldareta With Rice Pax 15 9,750.00 Supply Of Loding Supply Of 20, 2025 Pax 15 3,000.00 Supply Of Breakfast - Bangus And Egg With Rice Pax 15 5,250.00 Supply Of Dinner - Sinigang With Rice Pax 15 9,750.00 Supply Of Loding Terms And Conditions: - Full Airconditioned Room To Accommodate 1-2 Persons Per Room - Buffet Style - With Complete Cutlery - With Free Flowing Coffee, Hot And Cold Water - With Strong Wifi Internet Connection To Be Serve During The Pd Onsite Field Monitoring With Central Office On February 17-20, 2025 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. 2025-01-0037 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-031 Location Of The Project – Tuguegarao City Request For Quotation Date:01/21/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 27, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 25,000 187,500.00 Cancer Screening Forms And Other Iec Materials - Bond Paper Size: A4 Cervical Cancer Screening Forms Set Includes: - Assessment Form (2 Pages) - Consent Form (1 Page) - Result Form (1 Page) - Referral Form (1 Page) - Maip Form (1 Page) Printable Forms Link: Https//tinyurl.com/cervicalcancerforms 2 Set 200 100,000.00 Flip Chart (cervical Cancer Screening) - Paper: C2s 300gsm - Size: 13x19 Inches Landscape - Print: Full Color On Both Sides - Lamination: Matte Lamination On All Leaves - Stand: Wrapped Chipboard 3mm Thick Traingle Stand - Binding: Wire - O Bound Link: Https//tinyurl.com/flipchartguide Terms And Conditions: - Items Should Be Well Wrapped And Secured - Present Sample To End User Before Mass Reproduction To Be Use During The Cervical And Breast Cancer Screening Services Campaign Through Puro Kalusugan (hpu) Strategy Or Service Delivery In Selected Provinces/cities/municipalities (year-round Purokalusugan Activity) "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0087 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-040 Location Of The Project – Tuguegarao City Request For Quotation Date:01/2825 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 03, 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 March 11-13, 2025 Pax 36 216,000.00 Supply Of Board And Lodging March 12, 2025 Pax 4 4,200.00 Supply Of Am Snack, Lunch, Pm Snack And Dinner Terms And Conditions: - With Parking Area That Can Accommodate At Least 10 Vehicles - Room Accommodation Is Limited To 2-3 Pax Only And No Guest Should Sleep On The Floor - Rooms Must Have Hot/cold Shower - Clean Restroom With Soap And Tissue - With Standby Generator In Case Of Power Interruption - With Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser - Free Use Of Lcd/white Screen, With Complete And Good Sound System, Projector, 3 Wireless Microphone - White Whiteboard, White Board Marker And Eraser - With Free And Strong Internet Connection - Smoke Free Environment - With Free Flowing Coffee - Actual Head Count On The Succeeding Days - See Attached Menu To Be Serve During The Rabies And Animal Bite Exposure Management Training On March 11-13, 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. 2025-01-0104 Page 1 Of 1 /kevin

Details: Description Unit Item Description Quantity Piece Ballpen, Blue, 0.5 25 Piece Ballpen, Green 25 Unit Multifunction Printer, All-in-one, Print, Scan, Copy 3 Pack Laminating Film, A4 10 Pack Sticker Paper, A4 10 Piece Friction Pen, Black 15 Piece Friction , Refill, Black 10 Piece Paper Cutter 3 Pack Photo Paper 10 Piece Stapler, Long Armed, Heavy Duty 3 Piece Blackboard 2 Piece Whiteboard 2 Piece Rotating Map (globe) 4 Piece Microphone 2 Bottle Dishwashing Liquid 6 Piece Binding Ring/comb, Plastic, Big 7 Piece Office Table, Heavy Duty, Made Of Steel, With Drawers 1 Pack Board Paper, Pack, 10 Pcs Per Pack, Cream, A4 45 Piece Extension Cord 2 Gallon Glue 5 Pack Colored Paper 3 Piece Door Mat 2 Piece Glue Stick (paste) 5 Pack Glue Stick (for Glue Gun) Small 5 Piece Book Shelf, Metal, 3-4 Layers 2 Roll Tape, Double Sided, 1'' 5 Piece Office Chair, Swivel 360 Deg, With Armrest, Ergonomic Function 1 Bottle Ink Refill, For Permanent Marker, Black 4 Piece Padlock, Heavy Duty, Metal 1 Liter Disnfectant Solution 5 Piece Glue Gun 3 Bottle Stamp Pad Ink, Blue 2 Piece Laminated Sack Trapal/lona, Water Proof 2 Piece Camping Tent, Outdoor 2 Unit Laminating Machine, Heavy Duty, Half Size From The Ordinary 4 Set Sepak Equipment (ball & Net) 2 Piece Volleyball 2 Piece Volleyball Net 1 Pack Badminton Shuttle Cock 3 Pair Badminton Racket 1 Box Table Tennis Ball, 3 Pieces Per Box 1 Piece Table Tennis Net 1 Pair Table Tennis Racket, Butterfly 1 Piece Kickboard For Swimming 2 Piece Arnis Sticks 2 Piece Football 2 Piece Football Net 1 Piece Chess Board 1 Piece Basketball 2 Piece Baseball 2 Piece Baseball Bat 2 Bottle Epson Ink 003, Black 14 Bottle Epson Ink 003, Magenta 14 Bottle Epson Ink 003, Cyan 14 Bottle Epson Ink 003, Yellow 14 Set Brother Ink, Bt 5000 (set) 3 Bottle Alcohol, Ethyl, 500 Ml 10 Gallon Alcohol, Ethyl, 1 Gallon 5 Piece Eraser, Plastic/rubber 2 Piece Sign Pen, Extra Fine Tip, Black 20 Piece Sign Pen, Fine Tip, Black 10 Piece Sign Pen, Fine Tip, Blue 10 Piece Sign Pen, Fine Tip, Red 10 Can Air Freshener 4 Piece Broom (walis Tambo) 14 Piece Broom (walis Ting-ting) 20 Bottle Cleaner, Toilet Bowl And Urinal 5 Pouch Detergent Powder, All Purpose 4 Can Disinfectant Spray 4 Piece Dust Pan 5 Bottle Hand Soap, Liquid, 500ml 8 Unit Mop Bucket 2 Kilo Rags 10 Roll/pack Trashbag, Xxl Size 10 Roll/pack Trashbag, Large Size 10 Roll/pack Trashbag, Xl Size 10 Piece Wastebasket 2 Piece Philippine National Flag 1 Piece Flash Drive 2 Unit Computer Mouse, Wireless 1 Bottle Glue, All Purpose 4 Box Staple Wire, Heavy Duty (binder Type), 23/13 4 Box Staple Wire, Standard 4 Roll Tape, Electrical 1 Roll Tape, Masking, 24mm 4 Roll Tape, Transparent, 24mm 20 Roll Tape, Transparent, 48mm 10 Bundle Binding Ring/comb, Plastic, 32mm 3 Piece Correction Tape 17 Piece Cutter/utility Knife, For General Purpose 1 Piece Data File Box 12 Box Envelope, Expanding, Kraft 2 Piece Envelope, Expanding, Plastic 3 Pack Folder, L-type, A4 4 Pack Folder, L-type, Legal 3 Set Marker, Fluorescent 3 Piece Marker, Permanent, Black 15 Piece Marker, Permanent, Blue 5 Piece Marker, Whiteboard, Blue 2 Piece Marker, Whiteboard, Red 2 Box Paper Clip,vinyl/plastic Coated, Jumbo, 50mm 1 Box Pencil, Lead/graphite, With Eraser 1 Piece Pencil Sharpener 2 Piece Puncher, Paper, Heavy Duty 2 Pair Scissors, Symmetrical/asymmetrical 5 Piece Stapler, Standard Type 4 Piece Tape Dispenser, Table Top 3 Pad Notepad, Stick-on, 50mm X 76mm 2 Pad Notepad, Stick-on, 76mm X 100mm 2 Pad Notepad, Stick-on, 76mm X 76mm 2 Ream Paper , Multicopy, A4 50 Ream Paper , Multicopy, Legal 15 Book Record Book, 300 Pages 2 Book Record Book, 500 Pages 2 Pack Toilet Tissue Paper, 2 Ply 2 Bottle Hand Sanitizer 2 Can Insecticide 2 Unit Air Conditioning Unit 1 Unit Water Dispenser 1 Pack Paracetamol 3 Unit Bp Set Manual For Adult, Stethoscope & Aneroid, Heavy Duty 1 Total Budget: Php 281,957.00

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 14, Kapihan ( Complete Bid) (project Reference No. 2025-02-003 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 177,481.25 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 177,481.25 Php 500.00 1) 3 Cum. ¾ Gravel Bedding 2) 52 Bags Portland Cement… 3) 3.50 Cum. Screened Sand 4) 6.50 Cum. Clean Gravel (3/4) 5) 21 Lenghts 12mmx6m Def. Bars (g-33) 6) 63 Lenghts 10mm X 6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 5 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 101.81 Bd.ft. Coco Lumber (use Once) … 10) 3 Kgs. Assorted Nails 11) 366 Pcs. 4x8x16 Chb, Non-load Bearing 12) 13 Bags Portland Cement 40 Kgs. 13) 1.50 Cum. Screened Sand 14) 19 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 2 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 69 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 520 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 4 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 5 Lenghts 2x3x2mm Thk. Rect. Tube 23) 6 Lenghts 2x3x3mm Thk. Rect. Tube 24) 3 Lenghts 2x3x1.2mm Thk. Rect.tube 25) 21 Lenghts 2x3x1.5mm Thk. C-purlins 26) 13 Lenghts 1x1x 1/2 Angle Bar 27) 10 Lenghts 1x3mm Flat Bar 28) 7 Sheets ¼ Thk. Fiber Cement Board 29) 10 Pcs. 10mm X 100mm X500mm Steel Plate 30) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 31) 18.86 Pcs. Welding Rod 32) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 33) 1 Gal. Red Oxide Primer 34) 21 Boxes Blind Rivets 35) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 36) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 37) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Invitation To Bid For The Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital Equipment 1. The Mariano Marcos Memorial Hospital And Medical Center, Through The 2025 General Appropriation Act Intends To Apply The Sum Of ₱ 14,064,000.00 Being The Abc To Payments Under The Contract For Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Code Quantity Item/description Approved Budget For The Contract Price Of Bid Documents Ent 5 1 Unit Behavioral Hearing Testing Including Visual Reinforcement Audiometry (vra) 3,000,000.00 5,000.00 Lab 4 1 Unit Oxygen (o2) Incubator 450,000.00 500.00 Dnt 1 1 Unit Dental Unit And Chair 500,000.00 500.00 Rt 2 1 Unit High Frequency Chest Wall Oscillation System (vest) 749,000.00 1,000.00 Cc 1 2 Units Defibrillator 1,100,000.00 5,000.00 Ro 1 1 Set Anesthesia Machine With Ventilator And Integrated Cardiac Monitors (pulse Oximeter, Ecg, Rr, Temp, Nibp And Ibp) 4,000,000.00 5,000.00 Ro 2 1 Unit Autoclave (75l) Table Top 600,000.00 1,000.00 Ro 3 1 Unit Infusion Pump 500,000.00 500.00 Ro 4 2 Units Mayo Table, Manual Adjustable 160,000.00 500.00 Ro 5 1 Unit Suction Machine, Portable 55,000.00 500.00 Ro 6 1 Unit Syringe Pump 150,000.00 500.00 Ro 7 2 Units Transport Stretcher With O2 Tank Holder And Iv Pole 700,000.00 1,000.00 Cl 1 1 Unit Cautery Machine 1,200,000.00 5,000.00 Cl 2 3 Units Target Controlled Infusion (tci) Syringe Pump Infusion 900,000.00 1,000.00 2. The Mariano Marcos Memorial Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Calendar Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mariano Marcos Memorial Hospital And Medical Center And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 – February 10, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Mariano Marcos Memorial Hospital And Medical Center Will Conduct A Pre-bid Conference On January 27, 2025, At 9:30 A.m. It Will Be Accessible Via Videoconferencing Through Cisco Webex, With The Following Meeting Details. The Conference Will Be Open To Prospective Bidders. Meeting Number: 2511 153 1040 Meeting Password: Bac01272025 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 10, 2025, 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 10, 2025, 9:30 A.m. At The Function Hall, 5th Floor Surgical Annex Building Of Mariano Marcos Memorial Hospital And Medical Center And/or Via Cisco Webex. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mariano Marcos Memorial Hospital And Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, 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. 11. For Further Information, Please Refer To: Kristine Angelie A. Almazan, Mba Administrative Officer Iii Oic Head, Procurement Section Mariano Marcos Memorial Hospital And Medical Center Brgy. 6 San Julian, City Of Batac, Ilocos Norte Contact Nos: (077) 600 8000 Local 2105 E-mail Address: Mmmhmcpcmcommunications@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Mmmhmc And Philgeps Website January 16, 2025 Elyzel B. Puguon, Md, Dpsbnm, Ccd Bac Chairperson

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-095 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 5, 2025 (day 0) Pax 25 41,250.00 Supply Of Lunch, Pm Snack, Dinner And Lodging March 6, 2025 (day 1) Pax 25 50,000.00 Supply Of Board And Lodging March 7, 2025 (day 2) Pax 25 21,875.00 Supply Of Breakfast, Am Snack, Lunch And Pm Snack Terms And Conditions: - Room Accommodattion Is Limited To 2-4 Participants Only With Own Clean Restroom Each And No Participants Should Sleep On The Floor - See Atatched Menu - The Following Time Shall Be Followed In Serving The Meals And Snacks: - Breakfast: 6:30 Am Am Snack: 9:00 Am Lunch: 11:30 Am - Pm Snack: 2:30 Pm Dinner: 6:30 Pm - With Free Use Of One Big Fully Airconditioned Function Room To Accommodate The Number Of Participants With Water Dispenser - With Free Use Of Lcd Projector, With Complete Good Sound System, Projector, 2 Wireless Microphones - With Free And Strong Wifi Connection - Function Hall Set Up As A Classroom Type - Statement Of Account And Check In Card Shall Be Submitted To The End User After The Conduct Of Activity To Be Serve During The 1st Quarter Health Promotion Planning Workshop For P/cwhs Hepos On March 5-7, 2025 In Santiago City, Isabela "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: __________ Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0316 Page 2 Of 2 /kevin