Chair Tenders

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

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

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

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-009 Location Of The Project – Tuguegarao City Request For Quotation Date:01/14/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 20, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Month 12 180,000.00 Office Rental (building) Terms And Conditions: 1. The Lessee Hereby Expressly Agrees And Warrants That The Leased Premises Shall Be Used Exclusively For Government Purposes Specifically For Provincial Department Of Health Office (pdoho) Of Batanes 2. The Terms Of This Leaves Shall Be For A Period Of Twelve (12) Months, Commencing From January 1, 2025 And Shall Expire On Dec. 31, 2025. This Lease Shall Not Be Deemed Extended Beyong That Period Except Upon Written Consent Of The Lessor; Provided That In The Event The Lessee, For Any Reason , Should Continue To Accupy The Leased Premises Beyond The Stipulated Period Without Such Written Consent From The Lessor, The Lessee Shall Continue To Assume All Obligations Of A Lessee Under This Contract Without Prejudice To Whatever Remedies That May Be Available To A Lessor For Such Unlawful Act/detainer By The Lessee. This Contract Is Extendible Upon Mutual Agreement Of Both Parties In Writing; 3. The Lessee May Introduce Improvement, Alterations, And/or Additions On Leased Premises Which Are Needed In Its Operations Upon Prior Consent Of The Lessor. As Such, Improvement And Installations Except Fixture And Equipment Shall Become Properties Of The Lessor Upon Termination Of The Contract Will Be Deductible From Rental For Use Of Pdoho Batanes - Support To Operations And Delivery Of Health Care Services "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. 2025-01-0028 Page 1 Of 1

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-012 Location Of The Project – Tuguegarao City Request For Quotation Date:01/15/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 20, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 4, 2025 (day 1) Pax 38 62,700.00 Supply Of Lunch, Pm Snack, Dinner And Lodging March 5, 2025 (day 2) Pax 38 27,550.00 Supply Of Breakfast, Am Snack And Lunch Terms And Conditions: - Rooms Can Accommodate 2 Pax Per Room, Single Bed Each - Rooms With Strong Wifi Connectivity - Smoke Free Environment - Provision Of Portable Drinking Water - Free Use Of Airconditioned Function Hall To Accommodate The Number Of Participants, Classroom Set Up With Podium, Extension Wires And Free Use Of Lcd Projector And White Screen With Whiteboard Marker - With Strong/excellent Internet Connection - High Quality Sound System With More Than 3 Microphones - Provision Of Unlimited Coffee/milk And 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 Cum Consultative Meeting And Planningh Workshop To Be Held On March 4-5, 2025 In Cabarroguis, Quirino" "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. 2025-01-0046 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-2024-017 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 21, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost February 19, 2025 (day 1) Pax 65 9,750.00 Supply Of Am Snack - Arrozcaldo With Egg And Canned Mango Juice Pax 65 24,375.00 Supply Of Lunch Pax 65 9,750.00 Supply Of Pm Snack - Pancit Bihon And Canned Four Seasons Juice Pax 50 56,250.00 Supply Of Dinner And Lodging February 20, 2025 (day 2) Pax 50 10,000.00 Supply Of Breakfast Pax 65 9,750.00 Supply Of Am Snack - Lomi With Puto And Canned Mango Juice Pax 65 24,375.00 Supply Of Lunch Pax 65 9,750.00 Supply Of Pm Snack - Cheese Burger With Fries Four Seasons Juice Terms And Conditions: - Menu Is Open As Long As Lunch And Dinner Includes The Following: 2 Meat (pork/chicken/beef) 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Venue Should Be Smoke Free And Includes The Ff: - Sound System, Lcd Projector With Screen - 3 Wireless Microphones, Stand By Generator - Fully Aircondition, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols - With Free Flowing Coffee And Free And Accessible Wifi As To Room Assignment, No Participants Will Sleep On The Floor - Beds Must Be Elevated From Floor, Separate Beds - Fully Aircondition, Ventilated And Wifi Ready - Rooms Should Have Windows - 2-3 Person In A Room To Be Serve During The Family Planning In The Hospitals Recording And Reporting Orientation In Tuguegarao City "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." 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. 2025-01-0035 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-2024-023 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 February 20, 2025 Pax 59 97,350.00 Supply Of Lunch, Pm Snack, Dinner And Lodging Pax 6 3,150.00 Supply Of Am Snack And Lunch February 21, 2025 Pax 59 42,775.00 Supply Of Breakfast, Am Snack And Lunch Pax 6 3,150.00 Supply Of Am Snack And Lunch Terms And Conditions: - Rooms To Accommodate 2 Pax Per Room Single Bed Each - Rooms With Strong Wifi Connectivity - Smoke Free Environment - Provision Of Potable Drinking Water - Free Use Of Airconditioned Function Hall To Accommodate 60-65 Participants, Classroom Set Up With Podium, Extension Wires And Free Use Of Lcd Projector And White Screen With Whiteboard Marker - 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 February 20-21, 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. 2025-01-0050 Page 1 Of 1 /kevin