Chair Tenders

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 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 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 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 Cdrrm Government Of Ormoc City P.r. No.: 250074 Bids And Awards Committee Quotation No.: 255667-3124 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 90 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 998,920.00 Activities Schedule From To 1 Issuance Of Canvass Wednesday January 15, 2025 Monday January 20, 2025 2 Submission Of Canvass Tuesday January 21, 2025 10:00 Am 3 Opening Of Canvass Tuesday January 21, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Rental, Venue W/ Meals & Snacks (lot) 1 Lot - 1,921 Pax - 1 1/2 Cup Of Rice 3 Main Course: - Choice Of: Beef, Chicken, Pork Or Seafood 1 Vegetable Or Pasta 1 Salad, Dessert Or Fruit 1 Round Of Drink Snacks Am Or Pm - Choice Of: Sandwiches, Meatbread, Burgers Or Muffins 1 Round Of Drink Note: - Can Serve With In An Hour Of Notice From The End User - Can Serve Offsite - This Includes Airconditioned Venue With Access To Wifi, Lcd Projectors, Good Souond System, Free Tables And Chairs With Cloth, With Free Flowing Coffee And Potable Water. For Buffet Catering: Only Washable/ Re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispenser, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) For Packed Meals: Packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Utensils To Be Used Are Strickly Prohibited). Drinks Must Be In Water Dispensers Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited). Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250074 Printed Name/signature/date

Details: Description 100 Pax Meals (10 Snacks, 5 Breakfast, 5 Lunch, 4 Dinner), Hotel Accommodation For 4 Nights Within Region 8 Where Occupants Should Not Be More Than 4 Participants Per Room With Individual Bed And With Free Bottled Water Per Occupant, Function Hall (4 Days) W/c Include The Following: -tarpaulin 5x8 -conference Hall With Sufficient Space To Accommodate The Required Participants -conference Hall With Working Hours From 7:00am To 9:00pm -free Table And Chairs With Cover -free Sound System W/ Atleast 4 Microphones -free Flowing Coffee/ Water -with Projector And Screen/ Led Wall -with Strong Wifi Connectivity -the Venue Must Have Elevator Meals Preparation: Day 1 Breakfast: Coffee Or Tea, American (choice Of Ham, Bacon, Hotdog), Toast Bread With Butter And Jam, Fried Egg, Fresh Fruit Am Snacks: Potato Mojos, Chicken Arrozcaldo Free Flowing Coffee/ Iced Tea, Purified Water Lunch: Rice, Tinolang Manok, Baby Backribs, Mixed Vegetables, Korean Style Salad, Juice/soft Drinks Pm Snacks: Kurukod And Buko Juice With Milk Dinner: Rice, Pork Sinigang, Grilled Fish, Ampalaya With Chicken, Brownies, Juice Day 2 Breakfast: Plain/ Fried Rice, Fried Danggit, Boiled Eggs, Hotdog, Banana, Coffee And Hot Choco Am Snacks: Moron With Canned Juice Lunch: Rice, Tinolang Isda, Ginataang Pakbet, Chicken Estofado, Mango Float, Softdrinks Pm Snacks: Guisadong Sotanghon W/ Puto, Soft Drinks Dinner: Corn Soup, Mixed Vegetables, Buttered Chicken, Camaron Rebusado Sweet And Sour Or Steamed Fish In Oyster Sauce, Shanghai Rice, Sweets Day 3 Breakfast: Coffee Or Tea, Fried Daing Na Bangus, Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit. Am Snacks: Chicken Or Tuna Sandwich Soft Drinks Lunch: Rice, Pork Adobo, Ginataang Pakbet, Chicken Estofado, Mango Float, Softdrinks Pm Snacks: Pizza Loaf Bread, Bam-free Flowing Coffee, Canned Juice Andpurified Water Dinner: Rice, Pork Sinigang, Grilled Fish, Ampalaya With Chicken, Brownies, Juice Day 4 Breakfast: Coffee Or Tea, Filipiniana (choice Of Tocino, Longganisa, Beef Tapa) Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit Am Snacks: Pancit Palabok With Toasted Bread, Coffee/ Hot Choco Lunch: Rice, Chicken Adobo, Adobong Sitaw, Fish Tinola, Leche Flan, Bottled Water Pm Snacks: Cheesy Baked Mac, Dinner Rolls, Free Flowing Coffee, Canned Juice, Purified Water Dinner: Chicken Mushroom Soup, Coleslaw Salad, Chicken Ala King, Fish Fillet W/ Gravy, Roast Pork With Gravy, Sweets Day 5 Breakfast: Fried/plain Rice, Hard-boiled Egg, Fried Fish, Tortang Talong, Banana, Coffee And Hot Choco Am Snacks: Ham & Egg Or Ham & Cheese Sandwich, Canned Juice Lunch: Gulay Na Monggo W/ Ampalaya Leaves, Baboy At Bagoong, Pork Menudo, Crispy Or Guinataang Isda, Beef Stew, Sweet Banana Pm Snacks: Spaghetti With Garlic Toast, Canned Juice

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Graduation Ceremony (cluster A) (47,500.00) 1.1 Pm Snacks - Clubhouse, 250ml Bottled Mineral Water 200 Pax 1.2 Dinner, Buffet Style, Pork Less - Chicken Hawaiian, Calamares, Chop Suey, Canton Guisado, Steamed White Rice, Broken Cathedral, Soft Drinks (one Round) 70 Pax 2 Graduation Ceremony (cluster B) (47,500.00) 2.1 Pm Snacks - Cheese Sandwich, 250ml Bottled Mineral Water 200 Pax 2.2 Dinner, Buffet Style, Pork Less - Meatballs Sweet And Sour, Buttered Chicken, Bihon Guisado, Sepo, Steamed White Rice, Mocha Cake, Soft Drinks (one Round) 70 Pax 3 Graduation Ceremony, May 2025 (280,000.00) Rental Of Venue With Free 1,000 Pieces Chairs - Convention Hall; 4 Hours From 1:00 Pm To 5:00 Pm - Inclusion: Lights And Sound, Minimal Decoration, Fully Air-conditioned, Back-up Generator Set In Case Of Power Interruption 2 Days ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Receipt And Opening Of Bids - - - - - - - - - - February 24, 2025 @ 10:00 A.m. 2. Bid Evaluation - - - - - - - - - - - - - - - - - - - - - February 25, 2025 P.m. 3. Issuance Of Notice Of Award - - - - - - - - - - February 26, 2025 4. Contract Preparation & Signing - - - - - - - - February 27, 2025 5. Issuance Of Notice To Proceed - - - - - - - - - February 27, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Important Notice To Bidders: 1. Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Together With The Required Document/s Listed Below. Non-attachment Of Any Of The Documents Will Be Grounds For Disqualification: - Valid And Current Mayor’s Permit/dti/sec Registration - Philgeps Certificate - Itr/tax Clearance - Omnibus Sworn Statement (if Abc Is Above Php 50,000.00) - After-sales Service Warranty (for Equipment) - For Online Submission (via Email: Bacgoods@zppsu.edu.ph ), Kindly Submit Your Bids 1 Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 3. All Erasures Must Be Initialed To Avoid Disqualification. 4. For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Line Item.

Details: Description Invitation For Negotiated Procurement For Two-failed Biddings Supply And Delivery Of Various Medical Equipment For The Province Of Marinduque & Occidental Mindoro (by Lot Per Health Facility) Project Identification Number: Rbaci-2024-017-np 1. The Doh- Mimaropa Center For Health Development (doh-mimaropa-chd) Intends To Procure Various Medical Equipment For The Province Of Marinduque & Occidental Mindoro (by Lot Per Health Facility) With An Approved Budget For The Contract (abc) Of One Million Eight Hundred Thousand Pesos (php 1,800,000.00). Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening As Follows: List Of Medical Equipment Per Lot Lot 1 – Medical Equipment For Pablo N. Marquez Memorial Health & Diagnostic Center, Boac, Marinduque Item Description Quantity Approved Budget For The Contract 1. Emergency Cart 1 2. Examining Table With Accessories 2 3. Bed, Mechanical 3 Cranks With Accessories, Adult 1 4. Delivery Set 1 5. Delivery Table With Accessories 1 6. Dental Instrument Set 1 7. Suction Machine, 5l 1 8. Wheeled Stretcher 1 Php 800,000.00 Lot 2 – Medical Equipment For Sta. Maria Bhs, Abra De Ilog, Occidental Mindoro Item Description Quantity Approved Budget For The Contract 1. Autoclave, 20l 2 2. Bed, Mechanical 3 Cranks With Accessories, Adult 2 3. Diagnostic Set, Wall Mounted 2 4. Ecg Machine 1 5. Emergency Cart 1 6. Examining Table With Accessories 1 7. Suction Machine, 5l 1 8. Wheeled Stretcher 1 9. Dental Chair/unit With Compressor 1 Php 1,000,000.00 Total Php 1,800,000.00 2. The Doh-mimaropa-chd Regional Bids And Awards Committee I (rbac I) Now Invites Technically, Legally And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two Failed Bidding Pursuant To Section 53.1 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline To The Bac And Which Would Meet The Minimum Technical Specifications Required. 4. The Interested Bidders May Obtain Further Information From The Rbac I Secretariat At The Address Given Below From 19 December 2024 To 06 January 2025, Monday To Friday, 8:00 A.m To 5:00 P.m. 5. The Doh-mimaropa-chd Will Hold The Negotiation Meeting On December 27, 2024 At 10:00 A.m Via Webex Videoconferencing Through This Link: Https://doh.webex.com/doh/j.php?mtid=mf6944404e2dba31968bb47461e907c1b 6. Two (2) Copies Of The Proposals (one Original And One Copy) Must Be Submitted To The Rbac I Which Must Be Duly Received By The Rbac Secretariat Through Manual Submission At The Procurement Management Unit Of Doh Mimaropa Center For Health Development Qmmc Compound, P. Tuazon, Project 4, Quezon City On Or Before 10:00 Am Of 06 January 2025. Late Submission Shall Not Be Accepted. 7. Interested Bidders Shall Submit The Following Documents In Sealed Envelopes, Labeled As “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, The Contact Details Of The Bidder, Addressed To The Rbac I. A. Eligibility And Technical Documents A) Valid Philgeps Registration Certificate (platinum Membership), Including The Annex/es; B) Statement Of Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid. For This Purpose, The Definition Of Similar Contracts Shall Refer To Supply And Delivery Of Medical Equipment Which Shall Be Completed Within The Last 3 Years Prior To The Date Of Submission Of The Best And Final Offer. C) Bid Security In Any Of The Following Form As Prescribed Under The 2016 Revised Irr Of Ra 9184: I. In Case Of Cash, Manager’s Check, Bank Guarantee (2% Of The Abc Or Php 36,000.) Ii. In Case If Surety Bond, Submit Also A Certification Issued By The Insurance Commission (5% Of The Abc Or Php 90,000.00) Iii. Notarized Bid Securing Declaration D) Conformity With The Schedule Of Requirements (annex “a”); E) Conformity With The Technical Specifications (annex “b”); F) Notarized Omnibus Sworn Statement (oss) Supported With Notarized Secretary’s Certificate In Case Of A Corporation Or Cooperative; In Case Of Partnership Or Single Proprietorship, The Bidder Shall Submit Special Power Of Attorney Executed By The Partners Or Single Proprietorship; Whichever Is Applicable In Case Of Joint Venture, Special Power Of Attorney Shall Be Submitted By 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. G) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statement From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. B. Financial Documents H) Original Of Duly Signed And Accomplished Financial Bid Form I) Original Of Duly Signed And Accomplished Price Schedule(s). 8. The Special Conditions Of The Contract (annex “c”) Shall Form Part Of The Contract. Other Conditions Of The Contract Shall Be Governed By The Implementation Of The Rules And Regulations Of Ra 9184 And Other Related And Applicable Laws. 9. The Head Of The Procuring Entity Reserves The Right To Reject And All Bids, Declare Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of The 2016 Revised Implementing Rules And Regulations. Issued This 19th Day Of December 2024. ____________________sgd_______________________________ Maria Teresa G. Castillo, Md, Mph, Phsae Regional Bids And Awards Committee I – Chairperson

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-020 Location Of The Project – Tuguegarao City Request For Quotation Date:01/20/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 24, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 05, 2025 (day 0) Pax 6 6,750.00 Supply Of Dinner And Lodging March 06, 2025 (day 1) Pax 6 1,200.00 Supply Of Breakfast Pax 59 97,350.00 Supply Of Lunch, Pm Snack, Dinner And Lodging March 07, 2025 (day 2) Pax 59 42,775.00 Supply Of Breakfast, Am Snack And Lunch Terms And Conditions - Rooms To Accommodate 2 Pax Per Room Single Bed - Rooms With Strong Wifi Connectivity - Smoke Free Environment - Provision Of Potable Drinking Water - Free Use Of Airconditioned Function Hall - With Strong/excellent Internet Connection - High Quality Sound System With More Than 3 Microphones - Provision Of Unlimited Coffee/milk - Provision Of Unlimited Hot/cold Drinking Water - Breakfast To Be Served At 6:30 - 7:30 Am Daily - Dinner To Be Served At 6:00 -7:00 Pm Daily - See Attached Menu To Be Serve During The Drug Susceptible Tb Data Quality Check Cum Consultative Meeting And Planning Workshop To Be Held On March 6-7, 2025 In Solano, Nueva Vizcaya "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. 2025-01-0045 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-047 Location Of The Project – Tuguegarao City Request For Quotation Date:01/28/25 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 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 1 Pack 100 12,000.00 "linen Paper (85 Gsm, Color: Brilliant White, Paper Size: 8.5"" X 11"", Number Of Sheets: 20 Sheets Per Pack)" 2 Piece 200 20,000.00 "certificate Holder (size: A4 (8.27"" X 11.69""), Color: Black, Green, Blue, Red)" 3 Piece 120 15,600.00 "moleskin -linen Notebook (size: A5 (213mm X 146mm), Color: Assorted, 80 Leaves (160 Pages), Acid Free, Ivory-colored Paper, Hard Cover And With String Lock)" 4 Piece 120 6,000.00 "ballpen (gel Pen, Retractable Pen, 0.5mm, Color: Black)" 5 Piece 100 20,000.00 "clearbook (size: Legal, 20 Refills/sheets, Color: Black Only)" 6 Piece 100 12,000.00 "plastic Envelope (size: Long, Color: Transparent/clear, With Handle)" 7 Piece 10 1,000.00 "scissors (material: Stainless Steel, High Quality, Ideal For Cutting Cloth, Paper, Etc.)" Note: See Attached Sample For Use During The Training Competency In Cervical Cancer Screening At The Primary Care Level For Municapal Health Officers And Mds Of Bucas And Other Facilities Batch 1 On March 19-21, 2025 And March 26-28, 2025 In Tuguegarao City, Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0177 Page 1 Of 1 /kevin