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 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

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-050 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 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 04, 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 90 101,250.00 Supply Of Dinner And Lodging March 18, 2025 (day 1) Pax 90 180,000.00 Supply Of Board And Lodging March 19, 2025 (day 2) Pax 90 78,750.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Terms And Conditions: - Please See Attached Menu - Main Meals Dishes Should Contain Pork/beef, Chicken/fish, Vegetable, Dessert, Soup And Drinks - Venue Should Be Snoke-free, With Free Flowing Coffee - With Functional Wifi Connection And Fully Air Conditioned - Includes Free Use Of Functional Hall, Sound System And Projector - Please Refer To The Attached Itinerary For Reference - 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 - Room Should Be Very Well Ventillated, Preferably With Functional Wifi Connection, And Fully Airconditioned - Statement Of Account Shall Be Submitted To End User Every After Conducted Of Activity To Be Serve During The Mobilization Activity: "empowering Midwives, Barangay Nutrition Scholar And Barangay Health Workers For Stronger Immunization: A Campaign To Ramp Up Routine Vaccination Coverage" In Cauayan City For The Province Of 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: 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. 2025-01-0143 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-2024-052 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 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 04, 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 12, 2025 (day 0) Pax 90 101,250.00 Supply Of Dinner And Lodging March 13, 2025 (day 1) Pax 90 180,000.00 Supply Of Board And Lodging March 14, 2025 (day 2) Pax 90 78,750.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Terms And Conditions: - Please See Attached Menu - Main Meals Dishes Should Contain Pork/beef, Chicken/fish, Vegetable, Dessert, Soup And Drinks - Venue Should Be Snoke-free, With Free Flowing Coffee - With Functional Wifi Connection And Fully Air Conditioned - Includes Free Use Of Functional Hall, Sound System And Projector - Please Refer To The Attached Itinerary For Reference - 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 - Room Should Be Very Well Ventillated, Preferably With Functional Wifi Connection, And Fully Airconditioned - Statement Of Account Shall Be Submitted To End User Every After Conducted Of Activity To Be Serve During The Mobilization Activity: "empowering Midwives, Barangay Nutrition Scholar And Barangay Health Workers For Stronger Immunization: A Campaign To Ramp Up Routine Vaccination Coverage" In Tuguegarao City For The Province Of 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." 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. 2025-01-0148 Page 2 Of 2 /kevin