Chair Tenders

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-01-005 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Office Equipment For Used Of Municipal Civil Registrar, Pototan, Iloilo,through 52.1(b) – (shopping For Ordinary Office Supplies And Equipment) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of February 7,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title:supply And Delivery Of Office Equipment For Used Of Municipal Civil Registrar, Pototan, Iloilo Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Monoblock Chairs (black) 2 Steel Rack Specification: Size: H2000*w915*d457 Vertical Post: 38*38 2.0mm Shelf: 0.9mm Beam: 1.5mm 6 Adjustable Shelf Color: Grey Project Title: Supply And Delivery Of Office Equipment For Used Of Municipal Civil Registrar, Pototan, Iloilo "approved Budget For The Contract (abc) Ninety-one Thousand Nine Hundred Pesos (p91,900.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Pcs Monoblock Chairs (black) 100 2 Units Steel Rack 3 Specification: Size: H2000*w915*d457 Vertical Post: 38*38 2.0mm Shelf: 0.9mm Beam: 1.5mm 6 Adjustable Shelf Color: Grey Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Description 469.00 Bags Portland Cement T-1 (40 Kgs) 12.00 Pcs 1/4x4x8 Ord. Plywood 15.00 Kls Cwnails 1" 20.00 Kls Cwnails 2" 55.00 Kls Cwnail 2-1/2" 95.00 Kls Cwnails 4" 124.00 Pcs 12 Mm.dia.x6.0m. Def.steel Bars 445.00 Pcs 10 Mm.dia.x6.0m. Def.steel Bars 30.00 Kls Tie Wire (#16) 4.00 Pcs Hacksaw Blade 120.00 Pcs 8x8 Ceramic Unglazed Tiles 460.00 Pcs 8x8 Ceramic Glazed Tiles 10.00 Bags Tile Grout 15.00 Length Tile Frame 20.00 Kls Cwnails 3" 70.00 Pcs 1/4"thk.x4'x8' Marine Plywood 4.00 Sets 1.0x2.10m Hard Panel Door (tugas Or Narra) Installed 2.00 Sets 0.80 X 2.10m Flush Type Door(narra Or Tugas Framing)installed 18.00 Pcs 3-1/2"x3-1/2" Loose Pin Hinges (quality Brand) 6.00 Pcs Door Knob (quality Brand) 14.00 Sets 0.60m X 15 Blades Jalousie Glass With Aluminum Frame (installed) 2.00 Sets 0.60m X 5 Blades Jalousie Glass With Alum.frame (installed) 12.00 Pcs 25 Mm X 6.0m Flat Bar 54.00 Pcs 10mm Square Bar 81.00 Sheets Corrogated G.i. 0.40mmx10' 27.00 Sheets Corrogated G.i. 0.40mm Thkx 8' 24.00 Kls Umbrella Nails 4.00 Quarts Roof Sealant 10.00 Pcs Fabricated Ridge Roll 12.00 Pcs Flashing Gutter 100.00 Pcs Blind Rivets 2.00 Sets Flush Bowl (pail Type) 2.00 Sets Lavatory Wall Hung Type W/ Complete Accessories 2.00 Pcs Towel Holder 2.00 Pcs Toilet Paper Holder 2.00 Pcs Soap Holder 2.00 Sets 4x4 Floor Strainer Steel 2.00 Pcs 4"dia.x3.0m. Pvc Pipe 2.00 Sets P-trap 2"dia. Pvc 2.00 Pcs 2"dia.x3.0m. Pvc Pipe 6.00 Pcs 4"dia. Pvc Elbow (90* Bend) 2.00 Pcs 4"dia. Pvc Tee 4.00 Pcs 4"dia. Clean Out Plug 2.00 Pcs 4"dia.x2"dia. Reducer Tee 3.00 Pcs 2"dia.x3.0m. Pvc Pipe (vtr) 3.00 Pcs 2"dia. Pvc Coupling 4.00 Pints Pvc Solvent 12.00 Length Pvcpipe 1/2"x6.0m. Sch.40 6.00 Pcs 1/2" Dia. Pvc. Coupling Sch.40 6.00 Pcs 1/2" Dia Pvc Tee Sch 40 6.00 Pcs 1/2" Dia Pvc Elbow Sch.40 2.00 Sets Faucet (1/2") Brass ( Us Brand) 2.00 Pcs 1/2" Gate Valve 2.00 Sets Panel Board (4 Branches) 2.00 Sets Circuit Breaker (60a, 20a, 15a) 2.00 Boxes #14 Thw Wire (stranded) 2.00 Boxes #12 Thw Wire (stranded) 30.00 Mtrs #10 Thw Wire 20.00 Pcs Pvc Junction Box 14.00 Pcs Pvc Utility Box 8.00 Pcs Flash Type Convenience Outlet (2-gang) 4.00 Pcs Thumbler Switch (s2) 2.00 Pcs Thumbler Switch (s1) 8.00 Sets Flourescent Assembly (40w) (branded) 6.00 Pcs Bulb 50 W 10.00 Pcs Pvc Receptacle 12.00 Pcs Female Plug Screw Type 4.00 Pcs 3/4"dia.x3.0m. Pvc Pipe 2.00 Rolls 1/2" Dia. Flexible Hose 2.00 Pcs 3/4"dia. Pvc Entrance Cap 60.00 Pcs 1/2" Wood Screw 20.00 Pcs 3/4"dia. C-clamp 4.00 Rolls Electrical Tape (big) 60.00 Units Chair Wooden 1.00 Units Table Wooden 1.00 Units Filing Cabinet 4.00 Gals Galva Wash 4.00 Gals Penetrating Sealer 7.00 Gals Roof Paint (baguio Green) 10.00 Pints Raw Shienna Tinting Color Latex 2.00 Gals Latex Gloss (choco Brown) 2.00 Gals Roof Paint (white) 1.00 Quarts Roof Paint (red) 1.00 Quarts Roof Paint (green) 1.00 Quarts Roof Paint (blue) 2.00 Enamel Gloss (choco Brown) 10.00 Gals Flat Wall Latex White 10.00 Gals Latex Gloss White 8.00 Gals Flatwall Enamel White 8.00 Gals Gloss Enamel White 6.00 Gals Paint Thinner 60.00 Pcs Sand Paper #250 7.00 Gals Concrete Putty 4.00 Gals Wooden Putty

Details: Description The Schools Division Office Of San Juan City Through Its Bids And Awards Committee (bac) Shall Undertake An Alternative Mode Of Procurement (section 53.9, Small Value Procurement Of The Revised Implementing Rules And Regulations Of R.a 9184). Name Of Project: Conversion Of Two Rooms Into Medical And Dental Clinics Approved Budget For The Contract: Two Hundred Ninety-nine Thousand One Hundred Pesos Only (php 299,100.00) Location: Schools Division Office, San Juan City Completion Period: 14 Calendar Days Stock No. Unit Description Quantity Unit Cost Amount 1 6mm Thick Anneal Clear Glass On 1 3/4" X 3" Rectangular ‘tubular Framing With Snap-on-base And Cover Moldings, With ‘frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 11,2407.75 Php 11,2407.75 2 Sliding Door On Aluminum Frame With Frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 29,375.89 Php 29,375.89 3 Glass Cubicle Door With Door Lock 1 Php 2,997.54 Php 2,997.54 4 Wooden Office Table Complete With Three Sided Drawers, Two Locks And Melamine Top Board Or Its Equivalent Complete With Accessories 1 Php 14,987.70 Php 14,987.70 5 Chb 4" Thk 1 Php 479.61 Php 479.61 6 Portland Cement 1 Php 424.65 Php 424.65 7 Washed Sand 1 Php 3,330.60 Php 3,330.60 8 10mm X 6m Rsb 1 Php 632.81 Php 632.81 9 G.i. Tie Wire 1 Php 124.90 Php 124.90 Plastering 10 Portland Cement 1 Php 424.65 Php 424.65 11 Washed Sand 1 Php 3,330.60 Php 3,330.60 12 Lavatory, Including Fittings And Accessories 1 Php 9,159.15 Php 9,159.15 13 Faucet, Lavatory 1 Php 1,332.24 Php 1,332.24 14 Water Closet 1.6gpf With Accessories 1 Php 12,489.75 Php 12,489.75 15 Water Closet Flange 1 Php 499.59 Php 499.59 16 'mirror 1 Php 5,938.88 Php 5,938.88 17 'double Bowl Kitchen Sink, Complete With Accessories And Fittings 1 Php 21,432.86 Php 21,432.86 18 'faucet, Sink 1 Php 3,996.72 Php 3,996.72 19 'waterline/plumbing Works 1 Php 8,326.50 Php 8,326.50 20 'neutralizer 1 Php 2,198.20 Php 2,198.20 21 'latex, Flat 1 Php 9,742.01 Php 9,742.01 22 'masonry Putty 1 Php 4,604.55 Php 4,604.55 23 'latex, Semi-gloss 1 Php 11,074.25 Php 11,074.25 24 'acri Color 1 Php 191.51 Php 191.51 25 'chipping Works 1 Php 4,086.39 Php 4,086.39 26 'glazed Wall Tiles 60cm X 60cm 1 Php 6,210.90 Php 6,210.90 27 'tile Adhesive 25kg/bag 1 Php 466.28 Php 466.28 28 'tile Trim 6mm 1 Php 597.2 Php 597.2 29 'tile Grout 5kg/bag 1 Php 304.88 Php 304.88 30 'unglazed Floor Tiles 60cm X 60cm 1 Php 3,292.68 Php 3,292.68 31 'tile Adhesive 25kg/bag 1 Php 466.28 Php 466.28 32 'tile Grout 5kg/bag 1 Php 304.88 Php 304.88 33 'demolition Of Existing Wall 1 Php 3,147.42 Php 3,147.42 34 'installation Of Dental Chair Including Accessories And Fittings 1 Php 12,810.00 Php 12,810.00 35 'sintra Board Signage (dental Clinic) 1 Php 3,330.60 Php 3,330.60 36 'flame Retardant Hospital Curtain (2.5m X 2m) 1 Php 3,330.60 Php 3,330.60 37 'curved Curtain Runners/tracks 1 Php 1,248.98 Php 1,248.98 Total Php 299,100.00 Interested Suppliers Are Required To Submit Their Quotation/s Together With The Following Documentary Requirements: 1. Philgeps Registration Number Or Philgeps Certificate Of Registration (platinum); 2. Sec/dti/cda Certificate Of Registration; 3. Valid And Current Mayor’s/business Permit 2024; 4. Tax Clearance Certificate / Bir Certificate Of Registration; 5. Original And Notarized Omnibus Sworn Statement (oss). Award Of Contract Shall Be Made To The Lowest Calculated And Most Responsive Bid. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 A.m. Of January 13, 2024, At The Records Unit, Ground Floor, Department Of Education – Schools Division Of San Juan City, Pinaglabanan St. San Juan City. Open Submission May Be Submitted Manually. Josefino C. Pogoy Jr Chairperson, Bids And Awards Committee Annex A General Instructions To Suppliers: 1. This Request For Quotation (rfq) Form Is Deped's Standard Rfq To Be Used When Deped Solicits Quotations For The Procurement Of Goods And Services. It Is A Standard Template That Suppliers Must Follow In Order To Prepare And Submit Their Quotations For Consideration By Deped. 2. This Rfq Is Composed Of One (1) Lot. Suppliers Shall Submit Their Quote For One (1) Lot. 3. Suppliers Must Fill Out The Spaces With The Necessary And Correct Information Including The Offered Brand, Model, Make And Specifications, As Well As The Total Price Of The Item Or The Items In The Lot. They Shall Likewise Indicate The Total Price Of The Said Lot. 4. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes, Duties And/or Levies To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. The Rfq Form Must Be Duly Signed And Accomplished And Typewritten Or Written In Indelible Ink. Any Correction Made To The Prices, Rates Or To Any Information Shall Be Rewritten In Indelible Ink And Initialed By The Person Signing The Rfq Form. 7. Suppliers Shall Accomplish, Provide Correct And Accurate Information And Submit Request For Quotation (rfq) Form/ Abstract (annex “b”) Otherwise, Non- Submission Of Which Shall Result To Automatic Disqualification Of Proposal. 8. Documentary Requirements Must Be Properly Labeled. Bidders Must Personally Submit Their Sealed Quotation At The Records Unit, Ground Floor, Department Of Education – San Juan City Pinaglabanan St., San Juan City. 9. Technical Specifications Are Indicated In “annex C”. 10. For Inquiries, Please Refer To Leovigilda G. Gempisao, Head, Bac Secretariat, Sdo-san Juan City. Contact No.: 02 8250 4528 Loc. No. 1018. Department Of Education National Capital Region Schools Division Office San Juan City Annex B (price Quotation Form) Bids And Awards Committee January 8, 2025 Closing Date January 13, 2025 Project Title: Conversion Of Two Rooms Into Medical And Dental Clinics The Bids And Award Committee Angelita P. Cornejo Bac-chairperson Department Of Education – San Juan City Pinaglabanan St. San Juan City Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, I/we, The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Prices And Total Price): Stock No. Unit Description Quantity Unit Cost Amount 1 6mm Thick Anneal Clear Glass On 1 3/4" X 3" Rectangular ‘tubular Framing With Snap-on-base And Cover Moldings, With ‘frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 11,2407.75 2 Sliding Door On Aluminum Frame With Frosted Film Enclosure, Complete With Accessories And Fittings 1 Php 29,375.89 3 Glass Cubicle Door With Door Lock 1 Php 2,997.54 4 Wooden Office Table Complete With Three Sided Drawers, Two Locks And Melamine Top Board Or Its Equivalent Complete With Accessories 1 Php 14,987.70 5 Chb 4" Thk 1 Php 479.61 6 Portland Cement 1 Php 424.65 7 Washed Sand 1 Php 3,330.60 8 10mm X 6m Rsb 1 Php 632.81 9 G.i. Tie Wire 1 Php 124.90 Plastering 10 Portland Cement 1 Php 424.65 11 Washed Sand 1 Php 3,330.60 12 Lavatory, Including Fittings And Accessories 1 Php 9,159.15 13 Faucet, Lavatory 1 Php 1,332.24 14 Water Closet 1.6gpf With Accessories 1 Php 12,489.75 15 Water Closet Flange 1 Php 499.59 16 'mirror 1 Php 5,938.88 17 'double Bowl Kitchen Sink, Complete With Accessories And Fittings 1 Php 21,432.86 18 'faucet, Sink 1 Php 3,996.72 19 'waterline/plumbing Works 1 Php 8,326.50 20 'neutralizer 1 Php 2,198.20 21 'latex, Flat 1 Php 9,742.01 22 'masonry Putty 1 Php 4,604.55 23 'latex, Semi-gloss 1 Php 11,074.25 24 'acri Color 1 Php 191.51 25 'chipping Works 1 Php 4,086.39 26 'glazed Wall Tiles 60cm X 60cm 1 Php 6,210.90 27 'tile Adhesive 25kg/bag 1 Php 466.28 28 'tile Trim 6mm 1 Php 597.2 29 'tile Grout 5kg/bag 1 Php 304.88 30 'unglazed Floor Tiles 60cm X 60cm 1 Php 3,292.68 31 'tile Adhesive 25kg/bag 1 Php 466.28 32 'tile Grout 5kg/bag 1 Php 304.88 33 'demolition Of Existing Wall 1 Php 3,147.42 34 'installation Of Dental Chair Including Accessories And Fittings 1 Php 12,810.00 35 'sintra Board Signage (dental Clinic) 1 Php 3,330.60 36 'flame Retardant Hospital Curtain (2.5m X 2m) 1 Php 3,330.60 37 'curved Curtain Runners/tracks 1 Php 1,248.98 Total 299,100.00 Php The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Prepared By: ____________________________ Supplier’s Representative _________________________ Contact Number _________________________ Name Of Company

Details: Description Republic Of The Philippines Department Of Health Western Visayas Sanitarium And General Hospital Santa Barbara, Iloilo Invitation To Bid For Completion Of Bucas Center Ib No. 2025-02-003-i The Western Visayas Sanitarium And General Hospital, Through Its Bids And Awards Committee (bac), Invites Contractors/bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project : Completion Of Bucas Center Location : Western Visayas Sanitarium And General Hospital Approved Budget For : Php 16,611,396.22 The Contract (abc) Fund Source : Caf No. 2025-008-gf Dated January 24, 2025 Contract Duration : 120 Calendar Days Description Quantity Amount Conversion Of Center For Infectious Diseases To Bucas Center 1 Cont. Job General Provisions 1. Mobilization/demobilization 1 Lot 2. Temporary Facilities 1 Lot 3. Project Bill Board 1 Lot 4. Safety And Health Program 1 Lot 5. Occupancy Permit 1 Lot Architectural Works Third Floor Interior 1. Masonry 330 Sq.m 2. Plastering 778.80 Sq.m 3. Dry Wall Partition 193 Sq.m 4. Ceiling (aluminum Panel & Fiber Cement Board) 734 Sq.m 5. Tile (floor, Toilets & Balcony) 866 Sq.m 6. Water Proofing (toilets & Balcony) 120 Sq.m 7. Doors, Windows & Glass Partitions 1 Lot • D1 - 80cmx210cm Flush Door, 6mm Thick Marine Plywood On 2"x3" Solid Hard Wood Frame & 2"x6" Solid Hard Wood Jamb, With Stainless Heavy Duty Lever Type Door Knob ,4-stainless Ball Bearing Hinges 4"x4", Door Stopper, 6mm Thick Viewing Glass, Complete Accessories 9 Set • D2 - 160cmx210cm Double Glass Door, 12mm Thick Clear Glass On Aluminum Frame With 1m Long Stainless Handle Both Sides, Complete Accessories 4 Set • D3 - 80cmx210cm Steel Door With Louver, With Stainless Heavy Duty Lever Type Door Knob ,stainless Heavy Duty Hinges, Door Stopper, Complete Accessories 1 Set • D4 - 70cmx210cm Pvc Door With Louver, With Stainless Heavy Duty Lever Type Door Knob, Complete Accessories 6 Set • D5 - 90cmx210cm Glass Door, 12mm Thick Clear Glass On Aluminum Frame With 1m Long Stainless Handle Both Sides, Complete Accessories 1 Set • W1 (1m X 0.4m) - 6mm Thick Clear Awning Window 2 Set • Glass Partition 1(2.625m X 12.16m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 2 (2.625m X 9.85m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With 2 - Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 3 (2.625m X 8.105m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With 2 - Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 4 (5.8m X 1.5m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame 1 Set • Glass Partition 5 (4.8m X 1.5m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame 1 Set • Glass Partition 6 (2.625m X 10.35m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 7 (2.625m X 7.265m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Glass Partition 8 (2.625m X 5.765m) (2.625m X 1.86m) - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame With Double Glass Door 12mm Thick Clear Glass, Sliding Transaction. Complete Accessories & 1m Long Stainless Handle Both Sides Per Door. 1 Set • Half Partition 1 - 6mm Thick Clear Fix Glass On 2" X 4" Aluminum Frame (2.45m X 0.565m) 1 Set • Half Partition 2 - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame (1.8m X 0.565m)(3.6m X 0.565m) 1 Set • Half Partition 3 - 6mm Thick Clear Fix Glass On 2" X 4" & 4" X 4" Aluminum Frame (2.36m X 0.565m)(0.55m X 0.565m)(3.225m X 0.565m) 1 Set • Half Partition 4 - 6mm Thick Clear Fix Glass On 2" X 4" Aluminum Frame (1.485m X 0.565m) 1 Set Painting (walls, Column, Ceiling & Doors)(follow Unified Color As Of Doh Ao 2022-0006) 1447 Sq.m Acrylic Signages (rooms & Directional Signs) 1 Lot Planted Column 0.91 Cu.m Beam (lintel Beam & Roof Beam) 4 Cu.m Furnitures (office Table/cubicles, Head Office Table, Office Chair, Steel Filing Open Rack & Aluminum Portable Stage Platform) 1 Lot Office Table/cubicles, Single (60cm X 120cm) 33 Set Head Office Table (80cm X 160cm) 7 Set Office Chair, Heavy Duty 40 Set Steel Filing Open Rack (6-layer Heavy Duty, Adjustable) 35 Set Aluminum Portable/detachable Stage Platform (2.5m X 8m) 20 Sq.m Sanitary & Plumbing Works Third Floor Interior 1. Installation Of Sanitary Ventilation Line 1 Lot 2. Installation Of Ppr Water Line For Lavatory & Shower 1 Lot 3. Installation Of Ppr Water Line For Water Closet 1 Lot 4. Installation Of Toilet Fixtures & Lavatory With Counter 1 Lot Lavatory With Simi-pedestal 6 Set Water Closet 6 Set 4" Stainless Floor Drain 10 Set Counter Top Lavatory On Concrete Counter Tile Finish 3 Set Mechanical Works Third Floor Interior 1. Air-conditioning System (inverter) 1 Lot 2. Fire Protection System 1 Lot Electrical Works Third Floor Interior 1 Lot 1. Roughing-ins 2. Wires And Cables 3. Lighting Fixtures 4. Wiring Devices 5. Distribution Panels And Circuit Breakers Electromechanical System Third Floor 1. Fire Detection And Alarm System 1 Lot Roughing-ins Wires And Cables Devices 2. Telephone, Lan & Cctv System 1 Lot Roughing-ins Wires And Cables Devices 3. Public Address And Background Music System 1 Lot Roughing-ins Wires And Cables Devices The Bidder’s Single Largest Completed Contract Similar To The Contract To Be Bid Should Have Been Completed Within 5 Years From The Date Of The Deadline Of Submission And Receipt Of Bids. Likewise, The Contract Price Of The Slcc Should Be At Least 50% Of The Abc. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. Interested Bidders May Join The Pre-bid Conference And Opening Of Bids Virtually Via Google Meet In The Link Provided: Meet.google.com/deb-mcrk-wqm. The Complete Schedule Of Activities Is As Follows: Bac Activities Schedule Availability Of Bidding Documents February 6, 2025 At 8:00 Am To 4:00 Pm And Up To Before 9:00 Am Of February 28, 2025, At The Procurement/bac Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Pre Bid Conference February 14, 2025 (friday), 9:00 Am At The Engineering Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Opening Of Bids February 28, 2025 (friday) 9:00 Am At The Im Conference Room, 3rd Floor New Building, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Bid Documents May Be Acquired By Interested Bidders On The Dates And Address Above And Upon Payment Of Applicable Fee For The Bidding Documents In The Amount Of Php 25,000.00: Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac/procurement Office On Or Before 9:00 Am Of February 28, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Wvs.doh.gov.ph, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Western Visayas Sanitarium And General Hospital Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jasond Rex A. Huyaban/jessie H. Jarbadan Ao V/procurement Unit Head / Bac Secretariat Western Visayas Sanitarium And General Hospital Sta. Barbara, Iloilo Tel. No.: (033) 332-4778 Loc. 119 Email: Wvsbac.procurement@gmail.com Website: Wvs.doh.gov.ph Dr. Renia Grace G. Salapare, Fpafp, Mpa Bac Chairperson

Details: Description Lot 1 - Alcohol Or Acetone Based Antiseptics Alcohol, Isopropyl, 500ml 447 Bottle Alcohol, Isopropyl, 1 Gallon 13 Bottle Total Of Lot 1: 58,920 Lot 2 - Arts And Crafts Equipment And Accessories And Supplies Eraser, Plastic/rubber 36 Piece Sign Pen, Extra Fine, Black, 0.5mm 379 Piece Sign Pen, Fine Tip, Black, 0.3mm 429 Piece Sign Pen, Medium Fine Tip, Black, 0.7mm 575 Piece Sign Pen, Extra Fine, Blue, 0.5mm 372 Piece Sign Pen, Fine Tip, Blue, 0.3mm 337 Piece Sign Pen, Medium Fine Tip, Blue, 0.7mm 493 Piece Sign Pen, Extra Fine, Red, 0.5mm 212 Piece Sign Pen, Fine Tip, Red, 0.3mm 138 Piece Sign Pen, Medium Fine Tip, Red, 0.7mm 268 Piece Sign Pen, Orange, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 25 Piece Ballpen, Ballpoint Pen, 0.5mm, Black 1,881 Piece Ballpen, Ballpoint Pen, 0.5mm, Blue 40 Piece Ballpen, Ballpoint Pen, 0.5mm, Red 25 Piece Wrapping Paper 2 Pack Calligraphy Pen No. 2, Black 16 Piece Calligraphy Pen, Black, 0.7/1.0 27 Piece Total Of Lot 2: 219,500 Lot 3 - Audio And Visual Equipment And Supplies Document Camera 3 Unit Multimedia Projector, 4000 Or More Lumens (min.) 7 Unit Total Of Lot 3: 360,000 Lot 4 - Batteries And Cells And Accessories Battery, Dry Cell, Size Aa 74 Pack Battery, Dry Cell, Size Aaa 66 Pack Total Of Lot 4: 24,700 Lot 5 - Cleaning Equipment And Supplies Broom (walis Tambo) 11 Piece Broom (wallis Tingting) 11 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap 47 Bottle Cleanser, Scouring Powder, 350grms/can 29 Can Detergent Powder, All Purpose, 1 Kilograms As Packed 76 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams Min. 90 Can Hand Soap, Liquid 75 Bottle Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 21 Pack Trashbag, Xxl Size 107 Pack/roll Trashbag, Large Size 94 Pack/roll Trashbag, Xl Size 126 Pack/roll Floor Squeegee Mop 2 Piece Disinfectant, Bleaching Solution, 1 Gallon 11 Gallon Mophandle, Heavy Duty 21 Piece Mophead, Made Of Rayon 19 Piece Insecticide Spray (not Water Based) 6 Can Total Of Lot 5: 161,370 Lot 7 - Consumer Electronics Digital Voice Recorder 5 Unit Total Of Lot 7: 13,000 Lot 8 - Face Mask Face Mask, 3 Ply, Fifty (50) Pieces Per Box 10 Box Total Of Lot 8: 1,200 Lot 9 - Fire Fighting Equipment Fire Extinguisher, Dry Chemical 15 Unit Total Of Lot 9: 75,000 Lot 10 - Flag Or Accessories Philippine National Flag, 100% Polyester 17 Piece Total Of Lot 10: 49,300 Lot 11 - Furniture And Furnishings Monobloc Chair, Beige 20 Piece Monobloc Chair, White 74 Piece Monobloc Table, Beige, 4 Seater Capacity 2 Unit Total Of Lot 11: 31,200 Lot 13 - Ict Equipment And Devices And Accessories Desktop, For Basic Users 4 Unit Desktop, For Mid-range Users 10 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 29 Unit Laptop, For Mid-range Users 9 Unit Laptop, Lightweight 3 Unit Printer, Laser, Monochrome, Network-ready 6 Unit Multifunction Printer 11 Unit Inkjet Printer 1 Unit Scanner With Printer, Heavy Duty, Colored, Double Sided, Feeder Type 1 Unit Total Of Lot 13: 995,000 Lot 14 - Lightning And Fixtures And Accessories Light-emitting Diode (led) Light Bulb, 7 Watts 10 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 Piece Fluorescent Lamp, Led, With Housing, Tubular, 36 Watts 1 Piece Total Of Lot 14: 7,500 Lot 15 - Manufacturing Components And Supplies Glue, All-purpose 321 Jar Staple Wire, Heavy Duty (binder Type), 23/13 20 Box Tape, Electrical 78 Roll Tape, Masking, 24mm, 50mm Meters Length 305 Roll Tape, Packaging, 48mm, 50 Meters Length 171 Roll Tape, Doubled Sided, 24mm, 50 Meters Length 242 Roll Double Sided Tape, With Foam, Width: 48mm 45 Roll Double Sided Tape, With Foam, Width: 24mm 20 Roll Total Of Lot 15: 99,560 Lot 17 -office Equipment And Accessories And Supplies Blade, For General Purpose Cutter/utility Knife 18 Tube Binding And Punching Machine 1 Unit Calculator, Compact, Electronic, 12 Digits Cap, 1 Unit In Individual Box 18 Unit Chalk, White Enamel 46 Box Clip, Backfold, 19mm 304 Box Clip, Backfold, 25mm 304 Box Clip, Backfold, 32mm 286 Box Clip, Backfold, 50mm 292 Box Cutter/utility Knife, For General Purpose 22 Piece Data File Box 143 Piece Dater Stamp 44 Piece Envelope, Expanding, Kraft 81 Box Envelope, Expanding, Plastic 88 Piece Envelope, Mailing 23 Box Envelope, Mailing, With Window 34 Box Fastener, Plastic 434 Box File Organizer, Expanding, Plastic, Legal 53 Piece File Tab Divider, A4 9 Pack File Tab Divider, Legal 11 Pack Folder, L-type, A4 13 Pack Folder, L-type, Legal 18 Pack Folder, Pressboard 4 Box Index Tab 2 Box Marker, Permanent, Black 560 Piece Marker, Permanent, Blue 235 Piece Marker, Permanent, Red 230 Piece Marker, Whiteboard, Black 172 Piece Marker, Whiteboard, Blue 140 Piece Marker, Whiteboard, Red 58 Piece Paper Clip, Vinyl/plastic Coated, 33mm 210 Box Paper Shredder 4 Unit Paper Trimmer/cutting Machine 4 Unit Rubber Band No. 18 49 Box Stamp Pad, Felt 324 Piece Stapler, Heavy Duty (binder) 19 Unit Tape Dispenser, Table Top 36 Piece Correction Tape Refill For Whiper Mr5 40 Piece Stamp Pad Ink, Black 14 Bottle Binder Clips, 1 5/8" (41mm) 3 Box Marker, Permanent, Broad, Black 5 Piece Push Pin, Flat Head Type, Assorted Colors, 100s/case 55 Case Metal Bookstand 10 Piece File Organizer Tray 8 Piece Documents Storage Box 6 Box Cork Board (3x5) 3 Piece White Board (3x5) 2 Piece Colored Plastic Envelope (half) 50 Piece Storage Box 170ltrs 10 Box Glue Stick (paste) 345 Piece Glue Stick (for Glue Gun) 27 Pack Quick Box, Kraft, With Lid, Heavy Duty 186 Box Total Of Lot 17: 573,300 Lot 18 - Paper Materials And Products Cartolina, Assorted Colors, 20 Pieces Per Pack 44 Pack Notepad, Stick-on, 50mm X 76mm, 2x3 257 Pad Notepad, Stick-on, 76mm X 100mm, 3x4 257 Pad Notepad, Stick-on, 76mm X 76mm, 3x3 242 Pad Steno Notebook 880 Piece Paper, Multicopy, Legal, 80gsm 342 Ream Paper, Multipurpose, A4, 70gsm 281 Ream Paper, Multipurpose, Legal, 70gsm 274 Ream Pad Paper, Ruled 11 Pad Tissue, Interfolded Paper Towel 400 Pack Sticker Paper, Glossy And/or Matte 70 Pack Photo Paper, Glossy 76 Pack Vellum Board Paper, 180gsm And/or 220gsm 135 Pack Manila Paper, 10 Sheets Per Pack 70 Pack Bondpaper, S16, Long, Blue 58 Ream Bondpaper, S16, Long, Green 45 Ream Paper, Short, S20 23 Ream Bondpaper, S16, Long, Pink 58 Ream Bondpaper, S16, Long, Yellow 58 Ream Plastic Sticky Tabs, Transparent (sign Here Tab) 64 Pad Bondpaper, S16, Long, White 10 Ream Tissue Pre-cut, 1000 Sheets Per Pack 1,000 Pack Colored Paper, Light Yellow 4 Ream Colored Paper, Light Green 4 Ream Total Of Lot 18: 545,700 Lot 20 - Pesticides Or Pest Repellents Insecticide, Aerosol Type 88 Can Total Of Lot 20: 44,000 Lot 21 - Printed Publications Handbook On Philippine Government Procurement - Ra 9184 2 Book Total Of Lot 21: 1,600 Lot 22 - Printer Or Facsimile Or Photocopier Supplies (consumables) Drum Cartridge, Brother Dr-3455, Black 14 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 141 Cart Ink Cartridge, Epson C13t664100 (t6642), Cyan 92 Cart Ink Cartridge, Epson C13t664100 (t6643), Magenta 92 Cart Ink Cartridge, Epson C13t664100 (t6644), Yellow 92 Cart Ribbon Cartridge, Epson C13s015632, Black 5 Cart Toner Cartridge, Hp Cb435a (35a), Black 18 Cart Toner Cartridge, Hp Cf226a (hp26a), Black 6 Cart Ink - Brother Dcp-t720dw Btd60bk (black) 23 Bottle Ink - Brother Dcp-t720dw Bt5000m (magenta) 20 Bottle Ink - Brother Dcp-t720dw Bt5000c (cyan) 20 Bottle Ink - Brother Dcp-t720dw Bt5000y (yellow) 17 Bottle Epson 003, Black 75 Bottle Epson 003, Cyan 69 Bottle Epson 003, Yellow 67 Bottle Epson 003, Magenta 66 Bottle Epson 774 Black 73 Bottle Drum Cartridge(oliveth D-copia 5500 Ml) 3 Drum Toner Cartridge (oliveth D-copia 5500 Ml) 5 Cart Samsumg Toner Cart(mlt-d111s Black) 2 Cart Hp Gt52, Black 6 Bottle Hp Gt52, Cyan 6 Bottle Hp Gt52, Magenta 6 Bottle Hp Gt52, Yellow 6 Bottle Toner Cart, Hp Cf219a (hp19a) Black Laserjet 1 Bottle Total Of Lot 22: 748,200 For Futher Inquires, Please Do Not Hesitate To Contact Us Through This Email Po: Msdcscforbarmm@gmail.com Thank You.

Details: Description Item No. Item & Description Qty Unit Unit Cost Total Cost 1 Steel Filling Rack 6 Layers 4 Unit 12,000.00 48,000.00 2 Semi Sheer Light Filtering Blinds For Window Beige Color (7.5 X 7 Ft) (h*w) 1 Set 2,000.00 2,000.00 3 Semi Sheer Light Filtering Blinds For Window Beige Color ( 4.7 Ft X 6 Ft)(h*w) 4 Set 1,500.00 6,000.00 4 Semi Sheer Light Filtering Blinds For Window Beige Color ( 4.7 X 3.11 Ft)(h*w) 2 Set 1,000.00 2,000.00 5 Semi Sheer Light Filtering Blinds For Window Beige Color (6.7 X 5.3 Ft)(h*w) 2 Set 1,500.00 3,000.00 6 Semi Sheer Light Filtering Blinds For Window Beige Color (6.7 X 5.6 Ft)(h*w) 3 Set 1,600.00 4,800.00 7 Semi Sheer Light Filtering Blinds For Window Beige Color (4 X 5 Ft)(h*w) 3 Set 1,300.00 3,900.00 8 Curtain Plain Fabric ( 4.7 Ft X 6 Ft)(h*w) With Curtain Rod And Brackets Color Gray 8 Set 2,500.00 20,000.00 9 Curtain Plain Fabric ( 4.7 X 3.11 Ft)(h*w) With Curtain Rod And Brackets Color Gray 2 Set 2,000.00 4,000.00 10 White Board With Stand And Rollers (4 X 8 Ft) (h*w) 1 Unit 5,000.00 5,000.00 11 147x36.5 Cm Full Body Wall Stand Mirror 2 Pcs 2,500.00 5,000.00 12 Bath Towel 100% Long Staple Cotton 70x170 Cm White 20 Pcs 500.00 10,000.00 13 White Fiber Pillow Magic Pillow (20x30 Inches) 30 Pcs 350.00 10,500.00 14 Single Size Color White Bed Sheet, Fitted 30 Pcs 500.00 15,000.00 15 Plain Micro Fiber Blanket 150x200 Cm, White Color 30 Pcs 500.00 15,000.00 16 Pillow Case 30 Pcs 150.00 4,500.00 17 Battery Charger - Energizer Brand, 4 Slots With 4 Pieces Aa Rechargeable Batteries 1 Unit 1,500.00 1,500.00 18 Battery Charger - Energizer Brand, 4 Slots With 4 Pieces Aaa Rechargeable Batteries 1 Unit 1,500.00 1,500.00 19 Dining Chairs - Metal Frame, Plastic Seat And Back; Stackable; Black Color 20 Unit 2,000.00 40,000.00 20 Dining Table - Metal Frame, Dark Color 5 Unit 3,500.00 17,500.00 21 Rostrum - With Bfar Logo 1 Unit 20,000.00 20,000.00 Total Amount To Be Awarded 239,200.00

Details: Description Unit January - First Delivery Quantity Unit Cost Amount Ream Paper, Multi-purpose(copy) Long, 70gsm 60 355.00 21,300.00 Ream Paper, Multi-purpose(copy) A4, 70gsm 50 320.00 16,000.00 Roll Trashbag Xxl 30 44.00 1,320.00 Roll Tape Packaging 30 42.00 1,260.00 Roll Tape Transparent 30 39.00 1,170.00 Piece Permanent Marker Ink Black 30 48.00 1,440.00 Piece Permanent Marker Ink Blue 30 45.00 1,350.00 Piece Whiteboard Marker, Refillable, Black 30 43.00 1,290.00 Box Clip Folder, Big 10 42.00 420.00 Box Clip Folder, Medium 10 40.00 400.00 Box Pencil 5 110.00 550.00 Total 46,500.00 February- Second Delivery Ream Paper, Multi-purpose(copy) Long, 70gsm 22 355.00 7,810.00 Ream Paper, Multi-purpose(copy) A4, 70gsm 22 320.00 7,040.00 Piece Stapler Remover 30 34.00 1,020.00 Box Paper Clip, Plastic 30 40.00 1,200.00 Box Paper Clip, Jumbo 30 35.00 1,050.00 Piece Tape Dispenser 3 420.00 1,260.00 Box Fastener 30 54.00 1,620.00 Gal Alcohol 4 390.00 1,560.00 Pack Tissue Interfolded, 2 Ply 30 48.00 1,440.00 Piece Monoblock Chairs 50 450.00 22,500.00 Total 46,500.00 March - Third Delivery Ream Paper, Multi-purpose(copy) Long, 70gsm 30 355.00 10,650.00 Ream Paper, Multi-purpose(copy) A4, 70gsm 30 320.00 9,600.00 Piece Glue, 130 G 30 35.00 1,050.00 Piece Correction Tape 30 40.00 1,200.00 Box Staple Wire #35 30 55.00 1,650.00 Piece Stapler 30 80.00 2,400.00 Piece Plastic Envelope(expanded Long) 30 46.00 1,380.00 Piece Sign Pen- Black 30 36.00 1,080.00 Box Envelope, Documentary Long, 100s 1 450.00 450.00 Box Envelope, Documentary A4, 100s 1 420.00 420.00 Unit Paper Shredder 1 2,590.00 2,590.00 Bottle Disinfectant Spray 5 445.00 2,225.00 Bottle Hand Soap, 50ml 30 75.00 2,250.00 Roll Plastic Cover, Gauge 5 5 921.00 4,605.00 Piece Photo Sticker Paper 50 20.00 1,000.00 Piece Clear Sliding Fiolder 50 22.00 1,100.00 Piece Certificate Holder, A4 50 45.00 2,250.00 Piece Parchment Paper 50 12.00 600.00 Total 46,500.00 Grand Total 139,500.00

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- Employees Meal For The Launching Of 80th Hospital Anniversary On February 4, 2025 450.00 225,000.00 500 Pax > Caterer Must Be Able To Prepare Assorted Asean Cuisine > Caterer Must Be Able To Provide Wooden Spoon And Fork, Paper Bowls And Plates, Chairs And Cocktail Tables > Caterer Must Be Able To Provide At Least 20-25 Crew To Assist In The Venue > Caterer Must Be 1.5km Distance From Itrmc > Delivery: 4:00am At Itrmc Grounds --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description Lot 1: La Union Meals And Snacks For One (1) Day Consisting Of Menu Serving As Follows: 51 Pax Am Snack, Lunch, Pm Snack (inclusive Of Catering Services, Free Flowing Coffee And Water) Menu To Be Served Am Snack: Arrozcaldo W/ Egg Bottled Juice/soda Lunch: Steamed Rice Fresh Fruit Bottled Water Pinakbet Chicken Inasal Sinigang Bangus Belly Pm Snack: Clubhouse Sandwich Bottled Juice/soda Lot 2: La Union Meals And Snacks For One (1) Day Consisting Of Menu Serving As Follows: 70 Pax Am Snack, Lunch, Pm Snack (inclusive Of Catering Services, Free Flowing Coffee And Water) Menu To Be Served Am Snack: Pancit With Lumpia Bottled Juice/soda Lunch: Steamed Rice Fresh Fruit Bottled Water Dinengdeng Chicken Adobo Grilled Tuna Pm Snack: Ensaymada Bottled Juice/soda Lot 3: Ilocos Sur Meals And Snacks For One (1) Day Consisting Of Menu Serving As Follows: 70 Pax Am Snack, Lunch, Pm Snack (inclusive Of Catering Services, Free Flowing Coffee And Water) Menu To Be Served Am Snack: Ginataang Bilo-bilo Bottled Juice/soda Lunch: Steamed Rice Fresh Fruit Bottled Water Fried Chicken Guisadong Munggo Pork Asado Pm Snack: Banana Cue Bottled Juice/soda Lot 4: La Union Food And Accommodation For Two (2) Days Consisting Of Menu Serving As Follows: 60 Pax Day 1- Am Snack, Lunch, Pm Snack, Dinner, Accommodation 60 Pax Day 2- Breakfast, Am Snack, Lunch (inclusive Of Catering Services, Free Flowing Coffee, Hot And Cold Water And Use Of Function Room/hall With Tables And Chairs, Sound System, Multi-media Projector, Wifi, And Streamer) Menu To Be Served Day 1 Am Snack: Macaroni Soup With Egg Juice In Glass Lunch: Steamed Rice Mushroom Soup Pork Liempo Humba Chicken Barbecue Chopsuey Agar-agar Fruit Juice In Glass Pm Snack: Pancit With Shanghai Fruit Juice In Glass Dinner: Steamed Rice Fresh Fruit Juice In Glass Tortang Talong Fried Chicken Sweet And Sour Fish Egg Drop Soup Accommodation Air-conditioned Rooms Day 2 Breakfast: Fried Rice Scrambled Eggs Garlic Longganisa Fruits Am Snack: Palabok With Egg Juice In Glass Lunch: Steamed Rice Wanton Soup Grilled Pork Liempo Chicken Caldereta Guisadong Pechay Maja Blanca Fruit Juice In Glass Lot 5: La Union Meals And Snacks For Three (3) Days Consisting Of Menu Serving As Follows: 45 Pax Day 1- Am Snack, Lunch, Pm Snack 45 Pax Day 2- Am Snack, Lunch, Pm Snack 45 Pax Day 3- Am Snack, Lunch, Pm Snack (inclusive Of Catering Services, Free Flowing Coffee And Water) Menu To Be Served Day 1 Am Snack: Arrozcaldo With Egg Bottled Juice/soda Lunch: Steamed Rice Fresh Fruit Bottled Water Pm Snack: Tuna Sandwich Bottled Juice/soda Day 2 Am Snack: Palabok With Egg Bottled Juice/soda Lunch: Steamed Rice Fresh Fruit Bottled Water Dinengdeng Pork Adobo Grilled Tuna Pm Snack: Ensaymada Bottled Juice/soda Day 3 Am Snack: Ensaymada Bottled Juice/soda Lunch: Steamed Rice Fresh Fruit Bottled Water Fried Chicken Buridibud Pork Menudo Pm Snack: Banana Cue Bottled Juice/soda

Details: Description Item No. Qty Unit Of Issuance Description Unit Cost Total Cost Unit Price Total 1 1 Pcs Office Table With Drawer 7,000.00 7,000.00 2 1 Pcs Shoe Rack 1,000.00 1,000.00 3 1 Pcs Clothes Rack (hanger) 1,000.00 1,000.00 4 1 Lot. Customized Aluminum Heavy Letters Signage (dairy Box} 15,000.00 15,000.00 5 100 Reams Bond Paper Long S-20 320.00 32,000.00 6 5 Reams Bond Paper Long 300.00 1,500.00 7 15 Reams Bond Paper Long A-4 290.00 4,350.00 8 15 Pcs. Record Book 300 Pages 150.00 2,250.00 9 3 Box Ballpen- 12pcs/box 0.5 Blue & Black 150.00 450.00 10 3 Box Sign Pen -12pcs/box Blue & Black 250.00 750.00 11 2 Box Pencil 100.00 200.00 12 100 Pcs. Long Envelope 15.00 1,500.00 13 100 Pcs. Folder Long 15.00 1,500.00 14 10 Pcs. Staple Wire No.35 50.00 500.00 15 1 Lot 12 Colors Sticky Notes Assorted Colors Square(small & Medium) 500.00 500.00 16 3 Pcs. Solar Electronic Calculator 12 Digits 200.00 600.00 17 10 Pcs. Permanent Marker Black With Quality(black & Blue) 52.00 520.00 18 28 Pcs. 664 Epson Ink Black 10,magenta 5,yellow 5,blue 5 400.00 11,200.00 19 12 Pcs 003 Epson Black 3,magenta 1,blue 1,yellow 1 420.00 5,040.00 20 12 Pcs 001 Epson Black 3,yellow 3,blue 3, Magenta 3 420.00 5,040.00 21 10 Pcs Glue (elmer's) 130grams 65.00 650.00 22 44 Box Paper Clip 50mm 50.00 2,200.00 23 5 Pack Highlighter(stabilo) 4pcs/set 100.00 500.00 24 4 Pcs Stainless Steel Scissors Multifunctional Kitchen Household Large 100.00 400.00 25 5 Pcs Transparent Tape 65.00 325.00 26 2 Roll Satin Ribbon( Gold & Navy Blue 550.00 1,100.00 27 4 Pc Puncher 500.00 2,000.00 28 4 Pc. Stapler 250.00 1,000.00 29 4 Pcs Filing Rack Long 800.00 3,200.00 30 20 Pcs Filing Box 500.00 10,000.00 31 10 Pcs Arch File 3 Rings 500.00 5,000.00 32 7 Pcs Monoblock Chairs 800.00 5,600.00 Total: 123,875.00