Chair Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-084 Location Of The Project – Tuguegarao City Request For Quotation Date:02/11/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 17, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Bottle 464 45,936.00 Povidone-iodine 10%, 60 Ml 2 Box 464 60,320.00 Adhesive Bandage, 50 Strips Per Box 3 Piece 464 37,120.00 Traingular Bandage (any Color) 40"x40"x56 4 Piece 11,600 104,400.00 Sterile Gauze Pad, 4x4 5 Box 116 11,600.00 Alcohol Pads/swab, 100pcs Per Box 6 Bottle 464 16,240.00 Hydrogen Peroxide, 120ml 7 Box 116 29,000.00 Clean Gloves, Medium (100pcs/box) 8 Pack 464 23,200.00 Cotton Balls (100's) 9 Piece 464 32,480.00 Digital Thermometer 10 Piece 116 58,000.00 Digital Pulse Oximeter 11 Piece 232 13,920.00 Emergency Whistle, Stainless 12 Tube 232 34,800.00 Salicylic Acid + Benzoic Acid 30g 13 Bottle 232 16,240.00 Calamine Lotion, 8%, 30 Ml 14 Bottle 464 46,400.00 70% Ethyl Alcohol With Moisturizer, 500 Ml 15 Box 232 58,000.00 Surgical Facemask, 100 Pcs/box 16 Piece 232 81,200.00 Arm Sling (size: 41x16 Cm, Shoulder Strap: 42-81 Cm Note: See Attached Terms And Conditions To Be Distributed On The Enchancement Of Disaster Risk Reduction Management Of Last Mile Elementary Schools In Region 2 On March 3, 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: ________ Calendar Day 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. 2025-01-0247 Page 1 Of 1 /kevin

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials Intended Fo The Construction Of Mp Building At Purok 13, Kapihan ( Complete Bid) (project Reference No. 2025-02-002 The Barangay Government Of Concepcion, Of Valencia City, Bukidnon, , Intends To Apply The Sum Of Php 217,739.20 Being The Approved Budget For The Contract (abc) To Payment Under The Contract, To Wit; Lot Particulars Abc Amount Of Bid Docs A Supply & Delivery Of Various Construction Materials Php 217,739.20 Php 500.00 1) 2 Cum. ¾ Gravel Bedding 2) 36 Bags Portland Cement 3) 2.50 Cum. Screened Sand 4) 4.50 Cum. Clean Gravel (3/4) 5) 29 Lenghts 12mmx6m Def. Bars (g-33) 6) 49 Lenghts 10mm X6m Def. Bars (g-33) 7) 10 Kgs. #16 G.i Pipe Tie Wire 8) 6 Sheets 4x8x1/4 Thk. Ordinary Plywood 9) 123.52 Bd.ft. Coco Lumber (use Once) 10) 4 Kgs. Assorted Nails 11) 309 Pcs. 4x8x16 Chb, Non-load Bearing 12) 11 Bags Portland Cement 13) 1.50 Cum. Screened Sand 14) 16 Lenghts 10mmx6m Def. Bars (g-33) 15) 2 Kgs. #16 Tie Wire 16) 4 Bags Portland Cement, 40 Kgs. 17) 0.50 Cum. Screened Sand 18) 104 I.m. 0.40mm Thk. Rib-type Pre-fabricated Pre-painted Roofing 19) 792 Pcs. Tekscrew 20) 1 Liters Vulcaseal 21) 5 Sheets 16 X 0.40mm Thk. Pre-painted Pre-fab. Ridge Roll 22) 12 Sheets 16 X 0.40mm Thk. Pre-fabricated 23) 238 Pcs. Blind Rivets 24) 10 Pcs. Gutter Strap 25) 9 Lenghts 2x3x2mm Thk. Rect. Tube 26) 9 Lenghts 2x3x3mm Thk. Rect. Tube 27) 4 Lenghts 2x3x1.2mm Thk. Rect.tube 28) 32 Lenghts 2x3x1.5mmthk. C-purlins 29) 3 Lenghts 3 “dia Sc40 G.i Pipe 30) 7 Lenghts 1x1x 1/8 Angle Bar 31) 6 Lenghts 1x3mm Flat Bar 32) 5 Sheets ¼ Thk. Fiber Cement Board 33) 6 Pcs. 10mm X 100mm X50mm Steel Plate 34) 6 Pcs. 10mm X 0.16m X 20m Top Plate (fully Weld) 35) 6 Pcs. 10mm X 0.16m X .20m Base Plate Welding Rod 36) 27.40 Kgs. Welding Rod 37) 24 Pcs. 12mm Dia X 250mm Anchor Bolt With Nut 38) 1 Gal. Red Oxide Primer 39) 1 Box Blind Rivets 40) 1 Pc. Cutting Disc. (4x3/64x5/8 For Metal) 41) 1 Pc. Utility Paint Brush 4” Yellow Natural Bristles 42) 1 Pc. Utility Paint Brush 2” Yellow Natural Bristles Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Government Concepcion Of Valencia City, Bukidnon Now Invites Bids For The Supply & Delivery Of Various Conctruction Materials. Delivery Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Barangay Government Of Concepcion, Valencia City, Bukidnon And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Or His Duly Authorized Representative From The Bac Secretariat For The Period February 5-11, 2025 Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above To The Barangay Cashier. The Method Of Payment Shall Be In Cash. Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Duly Authorized Representative. Bids And Eligibility Requirements Must Be Delivered To The Bac Office On Or Before The Scheduled Eligibility Checking And Bid Opening: February 12, 2025 (wednesday , 10:00 Am) At The Barangay Hall , Concepcion, Valencia City, Bukidnon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Barangay Government Of Concepcion, Valencia City, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Guinoyuran Alexander S. Jarapan Bac Chair

Details: Description Item No. Item Description No. Of Items Statement Of Compliance (state “compliant” Or “not Compliant”) Total Bidprice Procurement Of School And Office Supplies 1. Alcohol, Ethyl, 500 Ml 11 Bottle 2. Alcohol, Ethyl, 1 Gallon 12 Gallon 3. Clearbook, 20 Transparent Pockets, A4 6 Piece 4. Clearbook, 20 Transparent Pockets, Legal 8 Piece 5. Eraser, Plastic/ Rubber 3 Piece 6. Sign Pen, Extra Fine Tip, Black 10 Piece 7. Sign Pen, Fine Tip, Black 22 Piece 8. Sign Pen, Medium Tip, Black 12 Piece 9. Sign Pen, Medium Tip, Blue 1 Piece 10. Sign Pen, Fine Tip, Red 10 Piece 11. Air Freshener 13 Can 12. Broom, Soft (walis Tambo) 2 Piece 13. Broom, Stick (walis Ting-ting) 3 Piece 14. Disinfectant Spray 5 Can 15. Dust Pan 1 Piece 16. Liquid Hand Soap,500ml 22 Bottle 17. Rags 4 Bundle 18. Scouring Pad 5 Pack 19. Trashbag,large Size 8 Pack/roll 20. Trashbag,xl Size 26 Pack/roll 21. Wastebasket 6 Piece 22. Acetate 2 Roll 23. Fire Extinguisher, Dry Chemical 10 Unit 24. Electric Fan, Ceiling Mount, Orbit Type 3 Unit 25. Electric Fan, Stand Type 5 Unit 26. Electric Fan, Wall Mount 1 Unit 27. Glue, All-purpose 8 Jar 28. Staple Wire, Standard 13 Box 29. Tape, Electrical 2 Roll 30. Tape, Masking, 24mm 4 Roll 31. Tape, Masking, 48 Mm 5 Roll 32. Tape, Transparent, 24mm 28 Roll 33. Twine, Plastic 3 Roll 34. Ruler, Plastic, 450 Mm 4 Piece 35. Calculator, Compact 5 Unit 36. Clip, Backfold, 19mm 6 Box 37. Clip, Backfold, 25mm 6 Box 38. Clip, Backfold, 32mm 6 Box 39. Clip, Backfold, 50mm 5 Box 40. Correction Tape 40 Piece 41. Cutter/utility Knife, For General Purpose 1 Piece 42. Data File Box 8 Piece 43. Eraser, Felt, For Blackboard/whiteboard 6 Piece 44. Paper Fastener 5 Box 45. File Organizer, Expanding, Plastic, Legal 2 Piece 46. Folder, L-type, A4 2 Pack 47. Folder With Tab, A4 1 Pack 48. Marker, Permanent, Black 17 Piece 49. Marker, Permanent, Blue 5 Piece 50. Marker, Permanent, Red 5 Piece 51. Marker, Whiteboard, Black 20 Piece 52. Paper Clip, Vinly/plastic Coated, 33mm 9 Box 53. Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 10 Box 54. Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 6 Box 55. Pencil Sharpener 2 Piece 56. Puncher, Paper, Heavy Duty 3 Piece 57. Scissors, Symmetrical Or Asymmetrical 8 Pair 58. Stapler, Standard Type 6 Piece 59. Tape Dispenser, Table Top 6 Piece 60. Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 3 Pad 61. Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Pad 62. Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 3 Pad 63. Notebook, Stenographer 2 Piece 64. Paper, Multicopy A4 8 Ream 65. Paper, Multicopy Legal 3 Ream 66. Paper, Multipurpose A4 87 Ream 67. Paper, Multipurpose Legal 25 Ream 68. Record Book, 300 Pages 2 Book 69. Record Book, 500 Pages 11 Book 70. Tissue, Interfolded Paper Towel 19 Pack 71. Toilet Tissue Paper, 2 Ply 25 Pack 72. Hand Sanitizer 19 Bottle 73. Insecticide 4 Can 74. Ballpen 25 Piece 75. Sticker Paper 6 Pack 76. Double Sided Tape 9 Pc 77. Photo Paper 5 Pack 78. Bleaching Solution 5 Gal 79. Dishwashing Liquid 5 Gal 80. Plastic Fastener 4 Box 81. Steel Filing Cabinet 2 Pc 82. Extension Cord 3 Unit 83. Push Pin 3 Pack 84. Door Mat 3 Piece 85. Glue Stick (for Gglue Gun) 2 Pack 86. Office Chair 2 Unit 87. Storage Box 9 Pc 88. Face Mask 5 Box 89. Folder, Pressboard 15 Pc 90. Electric Fan, Desk Fan 2 Unit 91. Epson Ink 003 ( Black ) 5 Bottle 92. Epson Ink 003 ( Cyan ) 5 Bottle 93. Epson Ink 003 ( Yellow ) 5 Bottle 94. Epson Ink 003 ( Magenta ) 5 Bottle 95. Epson Ink 664 ( Black ) 5 Bottle 96. Epson Ink 664 ( Cyan ) 5 Bottle 97. Epson Ink 664 ( Yellow ) 5 Bottle 98. Epson Ink 664 ( Magenta ) 5 Bottle 99. Epson Ink 001 ( Black ) 1 Bottle 100. Epson Ink 001 ( Cyan ) 1 Bottle 101. Epson Ink 001 ( Yellow ) 1 Bottle 102. Epson Ink 001 ( Magenta ) 1 Bottle 103. Genuine Brother Ink Btd60 - Black 4 Bottle 104. Genuine Brother Ink Bt500-magenta 2 Bottle 105. Genuine Brother Ink Bt500-cyan 2 Bottle 106. Genuine Brother Ink Bt500-yellow 2 Bottle 107. Toilet Brush 5 Piece 108. Long Cleaning Broom (pang-agiw Na Walis) 5 Piece 109. Linoleum, Thick,(light Color)- Submit Sample Picture For Reference 12 Meter **nothing Follows** Approved Budget For The Contract (abc) – Php 136,302.46 *inclusive Of 12% Evat Office Address For Delivery: Purok 4,san Agustin, Castillejos, Zambales

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-138 Location Of The Project – Tuguegarao City Request For Quotation Date:02/20/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 26, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Supply Of Board And Lodging For 2 Days Specifics: May 27, 2025 (day 1) 1 Pax 80 42,000.00 Lunch And Pm Snacks 2 Pax 80 90,000.00 Lodging And Dinner May 28, 2025 (day 2) 3 Pax 80 160,000.00 Board And Lodging Breakfast,am Snacks, Lunch, Pm Snacks, Dinner May 29, 2025 (day 3) 4 Pax 80 28,000.00 Breakfast And Am Snacks Terms And Conditions: 1. Menu Is Open 2. Meat (pork/chicken/beef), 1 Dish Soup (fish) 1 Vegetable, 1 Dessert And Rice Day 1 Snacks - Pm Snacks: Pancit Bihon And Canned Four Seasons Juice "day 2 Snacks - Am Snacks: Lomi With Puto And Canned Mango Juice Pm Snacks: Cheeser Burger With Friend Four Seasons Juice" Day 3 Snacks - Am Snacks- Spaghetti With Bread And Canned Mango Juice 2. Venue Should Be Smoke-free And Includes The Ff: *sound System,lcd Projector With Screen * 3 Wireless Microphone,standby Generator * Fully Airconditioned, Ventilated Space To Accommodate Number Of Pax In Accordance To Strict Minimum Public Health Standard Protocols * With Free Flowing Coffee And Free And Access Wifi 3. As To Room Assignment, No Participants Will Sleep On The *beds Must Be Levated From Floor, Separate Beds *fully Airconditioned, And Wifi Ready *rooms Should Have Windows * 2-4 Person In A Room (with Own Bathroom) Date: May 27-29,2025 Venue: Sta.ana, Cagayan 4. Statement Of Account & Guest Folio Shall Be Submitted To End User After Conduct Of Activity To Be Used During The Conduct Of 2nd Quarter Responsible Parenthood And Reproductive Health Law Cum Pr "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0357 Page 1 Of 1 /kevin `

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-125 Location Of The Project – Tuguegarao City Request For Quotation Date:02/19/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 25, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Supply Of Board And Lodging Day 0 Pax 10 20,000.00 Board & Lodging W/ Meals & Snacks Pax 16 16,800.00 Am Snacks, Lunch, Pm Snacks, Dinner Day 1 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snacks, Dinner, Breakfast Day 2 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast Day 3 Pax 22 44,000.00 Board & Lodging W/ Meals & Snacks Pax 19 23,750.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast Day 4 Pax 35 30,625.00 Am Snacks, Lunch, Pm Snack,dinner, Breakfast **see Atached Menu Terms And Conditions: 1. Menu Should Be Strictly Followed 2. Venue Should Be Smoke Free 3. Preferably With Free And Functional Wifi Connection 4. Sound System,lcd Projector With Screen 5. 3 Wireless Microphone, Standby Generator 6. Fully Airconditioned, Ventilated Space To Accommodate Number Of Pax 7. Statemanet Of Account And Gust Folio Shall Be Submitted To The End User 8. 2-4 Persons In A Room, No Participants Will Sleep On The Floor, Fully Airconditioned, Ventilated And Wifi Ready To Be Served During The Conduct Of Adolescent Job Aide 2.0 Skills Enhancement Training (aset) Trainers Of Trainers (tot) On March 24-28,2025 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. 2025-02-0477 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-140 Location Of The Project – Tuguegarao City Request For Quotation Date:02/24/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 28, 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 Token With Box And Packaging (gift Set 3-in-1(tumbler+notebook+pen)with Engraved Design And Box And Packaging 1 Piece 5 7,500.00 March 11, 2025 - World Tuberculosis (tb) Day 2 Piece 5 7,500.00 March 12, 2025 - World Health Worker Week 3 Piece 5 7,500.00 April 15, 2025 - Cervical Cancer Awareness Month 4 Piece 5 7,500.00 May 20, 2025 - Doh Anniversary 5 Piece 5 7,500.00 June 18, 2025 - National Disaster Resilience Month 6 Piece 5 7,500.00 July 9, 2025 - National Hospital Week 7 Piece 5 7,500.00 August 14, 2025 - World Patient Safety Day 8 Piece 5 7,500.00 September 10, 2025 - National Newborn Screening Week 9 Piece 5 7,500.00 October 9, 2025 -traditional And Alternative Health Care Month 10 Piece 5 7,500.00 November 5, 2025 - Ear, Nose And Throat Consciousness Week Specification: Tumbler: 1pc. 500 Ml Vaccum Cup: 304 Stainless / Double Wall Notebook: 1pc Notebook (18cm X 10.5cm ) Pu Leather Cover Pen: 1pc Metal Pen Packaging: Abaca Tote Bag Large: 32*21*13cm Please See The Attached Product Sample And Specifications And Coordinate A Sample Shall Be Presented To The End-user For Approval To Be Given During The Conduct Of Salun-at Ti Rehiyon;dos Health Talk Show At The Cvchd Studio "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0462 Page 1 Of 1 /kevin `

Details: Description 1 0 School & Office Supplies - 2 5 Gallon Alchohol, Ethyl 1 Gallon 357.09 3 24 Bottle Alchohol, Ethyl 500 Ml 105.00 4 1 Unit Cabinet For Science Apparatus 10,000.00 5 24 Piece Clearbook, 20 Transparent Pockets, A4 130.00 6 24 Box Clip, Backfold, 19mm 35.00 7 24 Piece Correction Tape, 8m 40.00 8 22 Piece Data File Box 77.20 9 1 Box Envelope, Expanding, Kraft, Legal 738.40 10 1 Box Envelope, Mailing 480.00 11 20 Bottle Epson 003 (black) 200.00 12 10 Bottle Epson 003 (cyan) 200.00 13 10 Bottle Epson 003 (magenta) 200.00 14 10 Bottle Epson 003 (yellow) 200.00 15 10 Bottle Epson 664 (black) 200.00 16 5 Bottle Epson 664 (cyan) 200.00 17 5 Bottle Epson 664 (magenta) 200.00 18 5 Bottle Epson 664 (yellow) 200.00 19 12 Box Fastener, Metal, Non-sharp Edges 83.41 20 24 Piece Flash Drive, 16 Gb 500.00 21 12 Jar Glue, All Purpose 80.00 22 10 Piece Marker, Whiteboard, Black 90.00 23 1 Unit Microphone 5,000.00 24 50 Piece Monobloc Chair, White 510.00 25 24 Box Paper Clip, Vinyl/plastic Coated, 33mm 30.00 26 230 Reams Paper, Multicopy, A4, 80 Gsm 200.00 27 30 Reams Paper, Multicopy, Legal, 80gsm 250.00 28 2 Unit Printer 3n1 15,000.00 29 10 Piece Puncher, Paper, Heavy Duty 150.80 30 3 Ream Pvc Binding Cover A4 950.00 31 10 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 32 12 Pair Scissors, Symmetrical 40.56 33 30 Piece Sign Pen, Black 40.00 34 30 Piece Sign Pen, Blue 40.00 35 30 Piece Sign Pen, Red 40.00 36 10 Box Staple Wire, Standard 22.41 37 16 Roll Tape, Electrical 18.67 38 8 Roll Tape, Masking, 24mm 70.00 39 8 Roll Tape, Masking, 48mm 130.00 40 50 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 86.84 41 12 Piece Tape Dispenser, Table Top 64.20 42 20 Mtrs Gina Earth (green) * 60.00 43 20 Mtrs Gina Earth (red) * 60.00 44 1 Unit Mat 1,800.00 45 1 Bundle Glass 500.00 46 1 Unit Kitchen Cabinet 5,000.00 47 1 Bundle Mug 600.00 48 1 Bundle Plastic Cups 200.00 49 1 Bundle Plates 1,500.00 50 1 Bundle Spoon And Fork 500.00 51 1 Piece Strainer (plastic) 50.00 52 8 Can Disinfectant Spray, Aerosol Type 180.00 53 8 Piece Dust Pan, Non-rigid Plastic 90.00 54 16 Can Floor Wax, Paste Type, Red 309.76 55 8 Piece Mophead, Made Of Rayon 180.00 56 12 Piece Broom, Soft, Tambo 200.00 57 8 Bottle Cleaner, Toilet And Urinal 115.00 58 6 Pack Detergent Powder, All-purpose, 1kg 80.00 59 0 Agricultural Items/supplies - 60 5 Piece Budding/grafting Knife 150.00 61 10 Kilo Fertilizer * 60.00 62 5 Piece Gas Mask 300.00 63 1 Unit Gloves 500.00 64 5 Pair Hand Glove 60.00 65 1 Unit Hand Sprayer 70.00 66 5 Piece Hand Trowel 350.00 67 1 Piece Hole Digger 830.00 68 1 Unit Javelin Throw* 900.00 69 1 Unit Knapsack Sprayer 3,000.00 70 1 Unit Knife 200.00 71 1 Piece Native Plow 4,000.00 72 1 Piece Pick Mattock 300.00 73 1 Piece Prunning Saw 250.00 74 5 Piece Prunning Shear (secaateur) 250.00 75 5 Pair Rubber Boot 250.00 76 20 Piece Seedling Tray W/ Different Holes 90.00 77 1 Piece Sharpening Stone 250.00 78 0 Sports Items/supplies - 79 1 Piece Badminton Net 350.00 80 1 Piece Ball (basketball) 1,500.00 81 2 Piece Ball(takraw) 500.00 82 1 Bundle Baseball 1,500.00 83 1 Unit Bat 1,000.00 84 1 Unit Body Armor 1,400.00 85 3 Piece Bolo 250.00 86 1 Unit Chess Board 500.00 87 1 Unit Chopping Board 300.00 88 1 Unit Damath Board 500.00 89 1 Unit Discuss Throw 1,500.00 90 250 Piece Pe Bag With Different Sizes 1.00 91 1 Unit Shut Put* 1,500.00 92 1 Bundle Shuttle Cock 1,000.00 93 1 Bundle Soft Ball 1,500.00 94 1 Piece Takraw Net 900.00 95 5 Piece Whistle 150.00 96 5 Piece Wide Brim Hat 40.00

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-142 Location Of The Project – Tuguegarao City Request For Quotation Date:02/24/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 28, 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 Pax 15 19,875.00 Batch 2 Day 0 (august 6,2025) - Supply Of Breakfast , Lodging & Dinner Pax 30 60,000.00 Day 1 (august 7,2025) Actual Head Count - Supply Of Board And Lodging Pax 10 6,750.00 Day 1 (august 7,2025) Supply Of Lunch, Am & Pm Snack Pax 40 27,000.00 Day 2 (august 8, 2025) - Supply Of Lunch, Am & Pm Snacks) ***please See Attached Menu Terms And Conditions: >1st Batch Venue Should Be In Cauayan City, Isabela And Batch Should Be In Santiago City, Isabela >all Participants Should Be Accomodated In The Hotel >with Parking Area That Can Accommodate 15 Vehicles >no Guest Should Sleep On The Floor >clean Restrooom With Soap And Tissue >rooms Must Have Hot/cold Shower >venue Must Have First Aid Kits And Fire Extinguisher/fire Exit >room Accomodation Is Limited To 2 To 3 Pax Only >with Standby Generator In Case Of Power Interruption >with Free Use Of One (1) Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser >free Use Of Lcd/white Screen, With Complete And Good Sound System,projector, 3 Wireless Microphone, 2 Microphones With Stand And 2 Hand-held Wired Microphone >with Whiteboard,white Board Marker And Eraser >with Free Internet Connection >smoke-free Environement >with Free Flowing Coffee >strictly Follow Attached Menu >soa And Guest Folio Shall Be Submitted To End User After The Conduct Of Activity To Be Used During The Health Hearts Programme Planning Workshop For The Province Of Quirino (2nd Batch) In Santiago City August 6-8,2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0393 Page 1 Of 1 /kevin `

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Republic Of The Philippines Province Of Cagayan Municipality Of Aparri Bids And Awards Committee January 30, 2025 Invitation To Apply For Eligibility And To Bid The Municipality Of Aparri, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of Medicines For Mho-east (marked Annex “a”) Location : Lgu-aparri Brief Description : Medicines For Mho-east Approved Budget For The Contract : ₱ 499,900.40 Contract Duration : 45 Calendar Days Delivery Period : 45 Days Upon Issuance Of Notice To Proceed Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 5 Years, Minimum Of 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Period Of Advertisement/posting Of Invitation To Bid January 31, 2025- February 7, 2025 2. Issuance Of Eligibility Forms And Bid Documents Upon Payment Of Non-refundable Amount To The Municipality Of Aparri. January 31, 2025 To February 18, 2025, At The Bac Secretariat/mpdc Office 3. Pre-bid Conference February 6, 2025 At 10:00 A.m. At The Bac Conference Room 4.receipt And Opening Of Bids • Eligibility Checking • Opening And Preliminary Examination Of Bids • Bid Evaluation February 18, 2025 At 10:00 A.m. At The Bac Secretariat, Mpdc Office. 5. Post Qualification February 25, 2025 6. Recommendation Of Award February 25, 2025 7. Notice Of Award February 26, 2025 8. Signing Of Contract February 27, 2025 9. Notice To Proceed February 28, 2025 The Bac Will Issue To Prospective Bidders Complete Eligibility Forms And Bidding Documents At Bac Secretariat, Mpdc Office At Municipal Hall, Aparri, Cagayan Upon Their Payment Of A Non-refundable Amount To The Municipality Of Aparri, Municipal Treasurer’s Office/cashier. The Municipality Of Aparri Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Of Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved By: Marvin V. Danao Bac Chairperson Encl. A/s: Advertised At: 1.phil-geps 2.lgu-bulletin(town Hall, Toll House & Mho) C.c. 1. Mayor Bryan Dale G. Chan 2. The Bac Members 3. The Twg 4. The Municipal Accountant 5. The Cmau Item No. Unit Description Qty 1 Pc Adult Stethoscope Cardiostethoscope 2 2 100's /box 10cc Syringe 7 3 100's /box 5cc Syringe 6 4 Pc Cotton Gauze With White Soft Paraffin Containing 0.5% Chlorhexidine Acetate (10cmx10cm) 5 5 Bottles Benedicts Solution 500ml 2 6 Pc Blood Chem Machine (3 In 1) (glucose) 1 7 10's /box Blood Cholesterol Strips Box 5 8 25's /box Blood Glucose Strips 5 9 25's /box Blood Uric Acid 5 10 Packs Butterfly Needle (25 Gauge)/100's 1 11 Pcs Capillary Tube Heparinized 10 12 Pcs Capillary Clay Sealer 5 13 Pcs Capillary Microhematocrit Tube 5 14 Bottles Cholesterol Strip 6 15 Boxes Chromic 3.0 10 16 Boxes Chromic 4.0 10 17 Pcs Contrifuge Microplastic Plastic Tube 100 18 Pcs Pediatric Resuscutation Mask #2 5 19 Pcs Pediatric Resuscutation Mask #1 5 20 Pcs Pediatric Resuscutation Mask #0 5 21 Pcs Pediatric Resuscutation Mask #00 5 22 Pcs Curve Scissor 6 23 Liter Cutasept 5 24 Pack Disposable Bib (100pcs) 2 25 Boxes Silk 3.0 (25 Pcs) 5 26 Boxes Silk 4.0 (25 Pcs) 5 27 Boxes Silk 5.0 (25 Pcs) 5 28 Set Medical Pvc Inflatable 1 29 Pcs Medical Examination Drop Light 3 30 100's /box Disposable Strip Cap 10 31 100's /box Scalpel Size (no.3 And No.4) 10 32 Set Commode Chairs 3 33 Boxes Transpore Surgical Tape 10 34 12's /box Transpore Tape 1/2 Inch 10 35 Set Bassinet With Foam 2 36 Piece O2 Hood For Newborn Babies 2 37 Set Ob Surgical Set 5 38 Piece Stainless Crib For Pedia Patient 1 39 Boxes Hepatitis B Surface Antigen Screening Test (50 Strips) 3 40 Pc High Chair 1 41 Pc Hot / Cold Packs 5 42 Pc Kidney Basin Stainless (medium) 3 43 Pc Kidney Basin Stainless (small) 3 44 Box / 100's Lubricating Jelly Sachet For Obstetric Patients 10 45 Pc Medical Clining Folding Screen Partition 3 Folds 1 46 Box Micropore 1'' 2 47 Box Micropore 2'' 2 48 20's / Boxes N95 (green) 5 49 Pc/set Nebulizing Kit (pedia Mask) 10 50 Pc Needle Holder (big) 15 51 Pc Needle Holder (small) 15 52 Pcs Iv Catheter 20 6 53 Pcs Iv Catheter 22 6 54 Pcs Iv Catheter 24 6 55 Pcs Iv Catheter 26 6 56 Pcs Suction Tip French 5 30 57 Pcs Heplock 50 58 Pack Tegaderm 10x10 Microfilm Plaster 15 59 Pc Mobile Led Surgical Light 2 60 Pcs 3 Way-stop Lock 10 61 Pc Pulse Oximeter Finger 10 62 Pc Ifc 2way Fr16 20 63 Pc Scalpel Holder (3) 5 64 Pc Scalpel Holder (4) 5 65 Pc Scalpel Holder Size #3 9 66 Pc Scalpel Holder Size #4 10 67 2's / Packs Urine Bag 10 68 Pcs Bactigras 10x10 15 69 Pack Spreader Slide 5 70 Pc Room Thermometer With Humidity And Moisture 5 71 Box Sterile Dressing 10x30 30 72 Liter Sterilium 4 73 Pc Suture Scissors 12 74 Pc Straight Scissors 30 75 Box Surgical Urs-1da- Urme Strip 5 76 Bottles D5nm 1l 24 77 Bottles D5rl 1l 72 78 Bottles Pnss Irrig 1l 12 79 Pcs Micropore 1 Inch 50 80 Pcs Sterile Water 50cc 50 81 Pcs Pnss 50cc 50 82 Pcs Power Scissors 5 83 Bottles Typing Sera Anti A & B & D 6 84 Box Surgical Gloves 7.0 5 85 Box Surgical Gloves 8.0 3 86 Pcs Incadescent Bulb 25 Watts 10 87 Pcs Doppler Battery Triple Aaa 30 88 Pcs Digital Thermometer For Vaccine Ref 5 89 Kit First Aid Kit Tackle Box 1 90 Roll Ecg Paper Se-1200 Express Model 10 91 50's / Box Face Mask 3 Ply 10 92 Set Blood Chem Machine - Easy Touch (3in1) 2 93 Box Of 200 Blood Lancet G.23 2 94 Boxes Blood Cholesterol Strip Compatible With Easytouch 5 95 Box Dengue Ns1 Antigen/lgg/lgm 1 96 Pcs Digital Timer 3 97 Tray Of 100 Edta Lavander Tube 3ml 2 98 Box Face Mask 15 99 Box Of 72 Glass Slide Plain 10 100 Set Gram Stain 1 101 Box Of 40 Hbsag Testing Kit Whole Blood/ Serum/ Plasma With Fda Cpr 1 102 Set Hema-quick Stain Set 1 103 Set Improved Neubauer Counting Chamber With Cover Slip 1 104 Bottle Lugol's Iodine 1 105 Bottle Methanol 2 106 Pcs Non-mercurial Room & Refrerator Thermometer 3 107 Box Serum/plasma/urine Pregnancy Test Kit W/fda-cpr 3 108 Pcs Sliding Staining Rack 1 109 Box Of 40 Syphilis Testing Kit Whole Blood/serum/plasma With Fda-cpr 3 110 Bottle Rbc Diluting Fluid 1 111 Bottle Wbc Diluting Fluid 1 112 Tray Of 100 Yellow Top Tube 4ml 2 113 Pcs 11ml Test Tube (pyrex Material 16x100) 15 114 Pc Diagnostic Led Ophthalmoscope/otoscope Set 250-2 With Handle 1

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 2,801,581.61 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Drainage System Improvement Program. Brgy. Luinab, Iligan City With Project No. Cb(b)-25-003 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Drainage System Improvement Program. Brgy. Luinab, Iligan City General Requirements •installation Of Project Billboards •occupational Safety And Health Program •mobilization And Demobilization Earth Works •excavation For Box Culvert, Rcp,catch Basin, Pccp, Roadside And Riprap.. •embankment From Excavation For Box Culvert, Rcp And Catch Basins •gravel Filling For Box Culvert, Rcp, Catch Basin, Pccp, Roadside And Riprap. • Filling Of Aggregate Base Coarse For Pccp. Grouted Riprap •installation Of Grouted Riprap (class A) Clearing, Grubbing & Dredging •clearing Of Trashes •grubbing Of Soil •dredging Of Soils And Other Sedimentation Concrete Works •concrete Pouring For Roadside, Lean Concrete, And Side Drainage @ 3000psi. Catch Basins •concrete Pouring For Catch Basins @ 3500psi •installation Of 16mm Ø Rsb Reinforced Concrete Pipe •installation Of 24" Dia. Reinforece Concrete Pipe •concrete Collar For Evey Joint Of Rcp Demolition And Removal •demolition Of Existing Pccp •demolition Of Existing Boxculvert •demolition Of One Side Drainage •removal Of Demolished Materials Steel Reinforcement •installation Of 12mm Ø Rsb •installation Of 16mm Ø Rsb Box Culvert •concrete Pouring For Box Culvert @ 3500psi •installation Of 16mm 0 Rsb •boulder ( 6" Ø To 12" Ø) Filling For Box Culvert Pccp (reinforced) - 0.2m Thk. •ready Mix Concrete Pouring For Pccp @ 3500psi •installation Of 16mm Ø Rsb •boulder ( 6"0 To 12"0) Filling For Pccp (block1) I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 3"x 10' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes The Contractor Shall Furnished Temporary Field Office/bunkhouse For The Use Of Field Engineers, Project -in-charge,technicals Personnels To Include Tables And Chairs, Latest Laptop Suitable For The Use Of Engineering Softwares And Other Related Facilities Provided By The Contractor; Site Of Temporary Facilities Will Be Determined By The Project Engineer; Field Office For The Field Engineer (standard Engineer Field Camp,office Table And Chair) V.clearing, Grubbing & Dredging (q = 1.00 Lot) Vi.demolition And Removal (q = 1.00 Lot) Vii.earthworks (q = 137.73 Cu.m.) Includes Volume To Be Excavated: Box Culvert Excavation = 41.77 Cu.m.; Reinforce Concrete Pipe Excavation = 12 Cu.m.; Catch Basin - 1excavation = 4.95 Cu.m.; Catch Basin - 2 Excavation = 6.19 Cu.m.; Pccp = 28.18 Cu.m.; Roadside And Riprap Excavation =17.72 Cu.m.; Embankment From Excavation (15% Shrinkage Factor): Box Culvert Soil Embankment = 14.41 Cu.m.; Reinforce Concerete Pipe Soil Embankment = 3 Cu.m.; Side Drainage = 6.00 Cu.m.; Washed Gravel (gravel Bedding With 20% Shrinkage Factor): Box Culvert = 1.71 Cu.m.; Reinforce Concerete Pipe = 9.00 Cu.m.; Catch Basin = 0.47 Cu.m.; Pccp = 14.09 Cu.m.; Riprap = 2.16 Cu.m.; Side Drainage = 4.38 Cu.m.; Aggregate Base Coarse (gravel Bedding With 20% Shrinkage Factor): Roadside = 0.43 Cu.m.; Box Culvert (pccp Restoration) = 1.22 Cu.m.; Reinforce Concrete Pipe (pccp Restoration) = 3.00 Cu.m.; Pccp = 14.09 Cu.m. Viii. Concrete Works (q = 26.05 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel. Ix.steel Reinforcements (q = 898.61 Kgs.) Includes 12mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, #16 G.i Tie Wire. X.catch Basin (q = 4.03 Cu.m.) Includes 12mm Dia. X 6m Dsb, #16 G. I. Tie Wire, Portland Cement (3500psi), Wash Sand, Washed Gravel. Xi.box Culvert (q = 7.43 Cu.m.) Includes 16mm Dia. X 6m Dsb, #16 G. I.tie Wire, Ready Mix Concrete (3500 Psi @ 14 Days), Marine Plywood 12mm Thk 4 ' X 8 ', Assorted Coco Lumber, Assorted Sizes C.w Nails, Boulders : 6"ø To 12" Ø. Xii.reinforce Concrete Pipe (q = 10.00 L.m.) Includes 24" Dia. Reinforece Concrete Pipe - 1m/pc, Portland Cement, Collar (3000psi), Washed Sand, Washed Gravel. Xiii. Pccp (reinforced) - 0.2m Thk. (q = 18.31 Cu.m.) Includes Ready Mix Concrete (3500 Psi @ 14 Days): Pccp Restoration (box Culvert) = 1.22 Cu.m., Pccp Restoration (rcp) = 3.00 Cu.m., Pccp = 14.09 Cu.m.; Steel Forms (rental); Curing Compund; Concrete Saw (diamond Blade 14"); Asphalt Sealant; Grease/tar; Boulders : 6110 To 12"ø (pccp (block 2) = 5.49 Cu.m.). Xiv.grouted Riprap (class A) (q = 11.97 Cu.m.) Includes Portland Cement, Washed Sand, Boulders - Class A, 8" Ø To 14" Ø, Washed Gravel. Approved Budget For The Contract (abc): P 2,801,581.61 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Twenty (120) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 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 Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-003 (ceo-infra)