Cloth Tenders

Details: Description Bids And Awards Committee Invitation To Bid/ Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods, Charged To 1011-200-5-02-03-990/2saip24-1000-rf- 2e-2f-2g (other Supplies Expenses) With An Approved Purchase Request Nos. 178 Pagadian City, As Described Below: Pbg-2025-01-11 Procurement Of Supplies & Materials For The Use Of Poloyagan Beach Resort, Palpalan Viewing Deck & Water Park, In This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract Unit Cost ₱ Total Cost ₱ 1 20 Units Executive Office Table With Auxilliary Cabinet H: 1400cm W: 800cm L: 750cm 14,976.00 299,520.00 2 10 Units Executive Office Table With Auxilliary Cabinet H: 1600cm W: 800cm L: 750cm 18,816.00 188,160.00 3 4 Units Executive Office Table With Auxilliary Cabinet H: 1800cm W: 800cm L: 750cm 20,736.00 82,944.00 4 4 Units Nordic Coffee Dining Table 4,784.00 19,136.00 5 2 Units Curved Deck (3.8m Arc( Leather Chair 41,200.00 82,400.00 6 2 Units Stone Plate Dining Table (1 Meter Round Table) 13,800.00 27,600.00 7 25 Pcs Polysterfabric Modern Style Table Cloth Size: 2.4cmx0.75cmx0.74cm 7,856.00 196,400.00 8 2 Pcs Polysterfabric Modern Style Table Cloth Size: 5.4cmx0.75cmx0.74cm 17,280.00 34,560.00 9 20 Units Dining Chair With Hardware Frame, High Density Sponge & With Fabric Finish 6,656.00 133,120.00 10 20 Units Elegant Dining Chair With Hardware Frame, High Density Sponge & With Fabric Finish 6,240.00 124,800.00 11 20 Units Aesthetic Dining Chair, Hardware Tripod, High Density Sponge, Leather Finish 3,648.00 72,960.00 12 2 Units Compy Leather Visitors Chair With Solid Woodframe, High Density Sponge, Anti-fouling & Scratch Resistant Leather 26,624.00 53,248.00 13 2 Units Wing Back Comply Leather Vip Chair With Solid Wood Frame, High Density Sponge, Ant-fouling & Scratch Resistant Leather 24,544.00 49,088.00 14 1 Set Table With Slate Countertop Hardware Tripod With Chairs Inclusion: 1 Table (140cmx80x75cm) 4 Chairs 39,520.00 39,520.00 15 20 Units Office Table With Drawer (1200cmx600cmx750cm) 6,560.00 131,200.00 16 5 Units Office Table With Drawer (1400cmx600cmx750cm) 7,392.00 36,960.00 17 12 Units Executive Office Chair (high Back) 9,360.00 112,320.00 18 10 Units Executive Conference Chair (high Back) 9,360.00 93,600.00 19 2 Units Liesure Outdoor Bed (size: 1900x600) 17,984.00 35,968.00 20 300 Pcs Wooden Interlocking Decking Flouring Tiles Anti-slip (300mmx300mm) Plastic Wood Material 544.00 163,200.00 21 300 Pcs Woodgrain Vineyl Tiles (300mmx300mm) Plastic Wood Material 544.00 163,200.00 22 6 Units Cast Iron Feet Bench With Anti-corrosive Wood With Backrest 16,224.00 97,344.00 23 2 Units Cast Iron Feet Bench With Anti-corrosive Wood Without Backrest 9,568.00 19,136.00 24 5 Units Stainless Square Table 60x60x75h 3,648.00 18,240.00 25 5 Units Stainless Steel Fixed Dining Round Table (60x75h) 3,648.00 18,240.00 26 1 Unit Hanging Hammock Swing (slim-type White) 11,440.00 11,440.00 27 1 Unit Hanging Basket, Heavy Duty 12,272.00 12,272.00 28 1 Unit Cane Bird's Nest Hanging Basket (white) 11,440.00 11,440.00 Grand Total 2,328,016.00 All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, 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 Regulations (irr). . Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 24,2025 To January 31,2025 2-issuance Of Eligibility Forms /bid Documents January 30,2025 To February 10,2025 3-pre-bid Conference January 30,2025 City General Services Office @ 2pm 4-submission And Receipt Of Bids(including Eligibility Check) February 11,2025 City General Services Office @ 2pm Bidding Is Open To All Interested Local Bidders, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Bidding Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount At P3,900.00 To The Bac Secretariat, City General Services Office Through The Office Of The City Treasurer-cashier, This City. The City Government Of Pagadian Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication:january 24,2025 To January 31,2025

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405y3282331002 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Trinco Model 96x48sl/pc-2 description: 14 Gauge Welded Steel Construction. 96” Wide X 48” Deep X 31” Internal Work Area. Two 36” Wide X 20” High Swing Side Doors. Spring Counter-balance Assembly For Hinged Cabinet Top. Two Ceiling Mounted Extra Bright Led Lighting. Two Workstations For Two Operators Each With 24” X 12” Safety Glass Window With 11” X 30” Cloth Lined Neoprene Rubber Blast Gloves, And Clean Air Blow Off Gun. 2,000 Lb. Capacity Reinforced Work Floor. Two Blast Hoses Each Individually Controlled With A Safety Enclosed Foot Pedal. Two ¾” Pressure Regulators And Auto Drain Moisture Filters. One Abrasive Separator With Vibrating Particle Screen. One 4.4 Cu. Ft. Capacity Pressure Tank With Dual Outlets For Longer Blast Cycles. Quick De-pressurization Package Provides Quick Stoppage Of Media Flow. Heavy Duty Media Conveying Hose. 1200 Cfm Pull Through Dust Collector With 3 Hp, 3 Phase Motor, 30 Filter Bags And Manual Filter Bag Shaker. Urethane Wear Lining Installed On Abrasive Separator Interior #2-00223 Reinforced Cabinet Floor To 2000 Lbs. (2) Bulk Liquid Separator #9-22047 - Helps Remove Excessive Moisture. part Nbr: Trinco 96x48sl/pc-2 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 03/03/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Shellby Hammond At Shellby.m.hammond@uscg.mil . invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-021 Date.: 23.jan.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Led, Lights & Sound System Rentals 1 8 Lot Lights And Sound Rental With Led Wall, "***stage Lighting ***full Band Set-up ***power Amps ***speakers System With Scaffoldings *** Microphones With Mic. Stand ***amp. For Instruments*technical Assistance) ***within Bayawan City ***contact End-user For The Venue And Date ***for Ibayaw Musikfest" 2 8 Lot "lights And Sound System With Led Wall, ***lights And Sound System With Led Wall ***full Band Set-up (drumset Complete) ***stage Lighting Scaffolding ***speaker System With Scaffolding ***microphones With Mic Stand ***amp. For Instruments ***technical Assistance *** Within Bayawan City ***contact End-user For The Venue And Date ***for Ibayaw Musikfest" 3 13 Lot Lights And Sound Rental With Led Wall, "***lights And Sound System With Led Wall ***full Band Set-up (drumset Complete) ***stage Lighting Scaffolding ***speaker System With Scaffolding ***microphones With Mic Stand ***amp. For Instruments ***technical Assistance *** Within Bayawan City ***contact End-user For The Venue And Date ***for Tawo-tawo Festival" 4 14 Lot "lights And Sound System, ***lights And Sound System ***microphones With Stand And Amp. ***with Technical Assistance ***within Bayawan City ***contact End-user For The Venue And Date" 5 20 Lot "lights And Sound Rental With Led Wall, ***stage Lighting ***full Band Set-up ***power Amps ***speakers System With Scaffoldings *** Microphones With Mic. Stand ***amp. For Instruments*technical Assistance) ***within Bayawan City ***contact End-user For The Venue And Date ***for Tawo-tawo Festival" 6 5 Lot Led Wall Rental, 9ft X 6ft Lot No. Ii Tables And Chairs Rental 7 1000 Piece "tables Rental, Monotop Table - Rent For 1 Day" Good For 10 Days @ 100 Pieces Per Day 8 2500 Piece Chairs Rental, Rent For 1 Day - Good For 10 Days @ 250 Pieces Per Day Lot No. Iii Flowers And Decorations Package 9 3 Lot "flowers And Decorations Package, Stage Decor And Set-up ***garden Style ***flowers: Anthurium, Goldenrod, Gerbera And Aster Flowers ***backdrop: 2pcs 3ft X 3ft X 6ft Pillars; 2pcs 3ft X 3ft X 8ft Pillars; And 2pcs 3ft X 3ft X 10ft Pillars ***yellow And Green Cloth For Edge Of Stage Drippings ***yellow And Green For Backdrop Drippings" Lot No. Iv Accommodation 10 1 Lot Accommodation (lot), Package Accommodation For Guests,air Conditioned Room 10 Single Rooms @ 1,550/room; 10 Twin Rooms @ 2,200/room; 10 Triple Room @ 3,500/room; 6 Executive Deluxe @ 2,500/room *** Nothing Follows *** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernesto N. Dinopol Jr, Member

Details: Description Request For Quotation Rfq No. 2025-044 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Two (2) Units Of Patient Lift Transfer Chair Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One-twenty Thousand Pesos (php120,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1. Procurement Of Two (2) Units Of Patient Lift Transfer Chair Unit 2 60,000.00 120,000.00 Technical Specification: Function: Provides A Safe And Reliable Transfer Solution For Caregivers Assisting The Elderly And Disabled Material: Thickened Lacquered Steel Pipe (waterproof, Wear-resistant) Weight Supported: Up To 275 Lbs Width: (adjustable) At Least 22 To 29.5 Inches Height: (adjustable) At Least 30 To 45 Inches Seat Oxford Cloth Seat Accessories: Detachable Cushions I. General Requirements: 1. Original Signed Price Quotation; 2. Certified True Copy Of The Following: A) Philgeps Certificate; B) Mayor’s/business Permit; C) Valid License To Operate Issued By Philippines Food And Drug Administration; D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification; E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor; 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: One (1) Year Parts And Labor Under Normal Wear And Tear 5. Product Description/brochure. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. (0917) 104 6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. (0917) 104 6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd)ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description Box Ballpen, 12pcs/box 2 Pcs Baking Sheet, 1/4 Size, 9 1/2x13 4 Reams Bond Paper, A4 Size, Substance 20 500 Reams Bond Paper, Long Size, Substance 20 10 Cart Brother Ink, Black 5 Cart Brother Ink, Cyan 3 Cart Brother Ink, Magenta 3 Cart Brother Ink, Yellow 3 Pc. Calculator, Big (not Scientific) 1 Pcs Cleaning Brush 10 Pcs Correction Tape 10 Pcs Curtains W/ Ring For Windows, 7ft, Grey Dark Shade 6 Pcs Curtains W/ Ring For Windows, 7ft, Grey Light Shade/silver 6 Pcs Curtains W/ Ring For Windows, 7ft, Blue 6 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 120cm, Heavy Duty 3 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 240cm, Heavy Duty 3 Pcs Cutter Blade Knife, Heavy Duty 2 Unit Desktop All In One, 8gb Ddr4 Ram, 1 Tb Memory, 256 Gb Ssd, Intel Core I3, Intel Uhd, 23.8 Inches 1 Pouch Detergent Powder, 1kl 10 Pad Dtr 15 Pcs Expanded Folder 20 Box Fastener 12 Pcs Folder Long, 100 Pcs/pack 3 Box G-tech C5, Black 2 Pcs Hard Drive, 1tb 2 Cart Ink Cart, Epson 003, Black 40 Cart Ink Cart, Epson 003, Cyan 25 Cart Ink Cart, Epson 003, Magenta 25 Cart Ink Cart, Epson 003, Yellow 25 Cart Ink Cart, Epson C13t664100 (t6641), Black 40 Cart Ink Cart, Epson C13t664100 (t6641), Cyan 25 Cart Ink Cart, Epson C13t664100 (t6641), Magenta 25 Cart Ink Cart, Epson C13t664100 (t6641), Yellow 25 Pcs Packaging Tape, Transparent, 2in Width 10 Pcs Pillow Case, Throw Pillow 16x16", Chocolate Brown (plain), 4 Pcs Plastic Envelope, Long, Transparent 50 Pcs Plastic Envelope, Expanded, Long, Transparent 12 Unit Printer With Scanner 3 Unit Printer W/out Scanner 2 Unit Printer, L1300 1 Box Push Pin 10 Pcs Puncher 8 Pcs Record Book, 200 Pages 10 Pc. Stamp , Received Stamp 1 Pc. Stamp, Certified True Copy Stamp 1 Box Staple Wire No. 35 24 Box Staple Wire No. 10 24 Pcs Stapler #35 (good Quality) 10 Pcs Toilet Brush W/ Long Handle And Holder 10 Reams Vellum Board, A4 Size, 100 Sheets/ Ream 5 Reams Vellum Board, Long Size, 100 Sheets/ Ream 10 Bottle Zonrox Bleach Origial, 500 Ml 20 Pcs Anti Static Wrist Strap Grounding Discharge Esd Band With Clip 20 Pcs 300mm X 400mm Green Desktop Anti Static Esd 5 Pc Glade Air Freshener Lemon 320ml Twin Pack 5 Pc Asahi Pf 2401 Industrial Stand Fan 24 Inches 1 Bot. Air Freshener 3 Yard Geena Cloth (blue) 80 Box 100pcs Disposable Boot Shoes Covers Indoor Protect Home Floors 10 Pcs Feather Duster, Washable Anti Static Duster With Soft Microfiber 10 Pcs Blackout Curtain 1pc 140x160cm--pc Cover 8

Details: Description Project Reference Number: . 25-01-0039 Name Of The Project: 2025-spa-2025-tourism Development Program Location Of The Project: Assessor's Office Request For Quotation Complete Company Name:_____________________________ Date: January 22, 2025 Complete Address:_____________________________ Quotation No. 25-01-0043 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 Your Representative Not Later Than January 30, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before January 30, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 81,839.00 Item No. Item & Description Qty. Unit Price Total 1 Nylon (orange) , No. 6 1 Pack 2 Thinner Any Brand 1 Gal. 3 Lettering Brush No.10 5 Pcs. 4 Nylon (white) 80lbs. 1 Pack 5 Nylon No.4 1 Pack 6 Glue Stick (big) 50 Pcs. 7 Glue Gun (big), Good Quality 3 Pcs. 8 Paint Brush ½” Wide 4 Pc. 9 Paint Brush 1” Wide 4 Pc. 10 Paint Brush 2” Wide 4 Pc. 11 Paint Roller 6"wide 8 Pc. 12 Styrofoam 1/4x2'x4' 60 Pcs. 13 Styrofoam 1"x2'x4' Whole 20 Pcs. 14 Latex White Flat Boysen 2 Lits. 15 Latex Paint Boysen Tholudine Red 4 Lits. 16 Latex Paint Boysen Thalo Blue 8 Lits. 17 Latex Paint Boysen Hansa Yellow 6 Lits. 18 Tie Wire No. 16 2 Kgs. 19 Strip Lights 25m Blue 2 Pcs. 20 Strip Lights 25m White 2 Pcs. 21 Strip Lights Driver 15 Pcs 22 Qde Paint Boysen Bright Red 2 Lits. 23 Qde Paint Boysen Royal Blue 2 Lits. 24 Latex Paint Boysen Lemon Yellow 2 Lits. 25 Gina Cloth 20m (blue, Red’white, Yellow & Pink) 100 Meters 26 Extension Cord Wire 4 Socket, 10m 2 Pcs 27 Sanding Paper #120 10 Pcs 28 Cutter Small, Steel Handle 3 Pcs 29 Steel Ruler 24'' 1 Pc 30 Cable Tie White 100mm, 100/pack 2 Packs 31 Glitters Blue 250 Grams 1 Pack 32 Glitters Gold 250 Grams 1 Pack 33 Phenolic Board,3/4"x4x8" 12 Pcs 34 Sintra Board 3mm, 4x8 2 Pcs 35 Garden Light 9w, Spike, Warm White 2 Pcs 36 Super Glue, 3g, 12pcs Per Pad 5 Doz ( For Use For 30th Foundation Day Celebration At The Municipality Of Sibunag Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date

Details: Description Request For Quotation For The Procurement Of Various Agricultural Supplies/other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 60,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Supplies/other Supplies… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Agricultural Supplies/other Supplies … With The Following Details: 1) 5 Rolls Plastic Twine Straw, 1 Kilogram Per Roll @ 80.00/roll 2) 3 Sets High Quality Raincoat With Pants, Oxford Cloth, Pvc Free Size @ 400.00/set 3) 5 Pairs Gloves Durable & Foam Coated, Cut-resistant, Firm Non-slip Grip; Size: Medium @ 100.00/pair 4) 5 Pieces Pointed Tip Bolo With Case, 16 Inches @ 500.00/pc 5) 5 Pieces Flat, Straight-edged Bolo With Case, 16 Inches @ 500.00/pc 6) 2 Pieces Sharpening Stone (round) @ 300.00/pc 7) 1 Roll Tulda Trapal 100 Meters/roll @ 18,000.00 8) 5 Pieces Plastic Carbuoy Oil Container W/ Cap, 20 Liters Capacity @ 200.00/pc 9) 5 Pieces Pail With Cover, 20 Liters Capacity, @ 500.00/pc 10) 10 Rolls Garden Pe Plastic Farm Drip Irrigation Hose, 2inch, 100 Meters/roll @ 2,000.00/roll 11) 540 Pieces Empty Sacks, 50 Kilograms Capacity @ 20.00/pc Place Of Delivery: Ubay Stock Farm - Lomangog, Ubay, Bohol 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0070 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Onboarding For Local School Board And Local Health Board On October 2, 2025 In A Hotel/resort In Masbate Batch 3 Day 0 - October 1, 2025 Live-in: 35 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs. Barbecue, Fish Steak, Fruit Salad P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - October 2, 2025 35 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scramble With Tomato, Orange, Hot Coffee/chocolate P__________________ P__________________ 45 Pax Am Snacks: Palabok, Pinuso/binanban, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Chicken Corn Soup, Ginataang Manok With Papaya, Steamed Fish, Laing, Fruit Salad P__________________ P__________________ 45 Pax Pm Snacks: Chicken Bacon Sandwich With Potato Fries, Pineapple Juice P__________________ P__________________ 35 Pax Dinner: Steamed Rice, Pork Potchero, Fish Fillet, Watermelon P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - October 3, 2025 35 Pax Breakfast: Garlic Fried Rice, Corned Beef With Chopped Potatoes, Egg Omelet, Rice/pandesal With Butter, Coffee/hot Chocolate, Banana P__________________ P__________________ Notes: * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide- Screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft. X 6ft.) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Of Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Table And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy * Atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 137,125.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-238 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0016 Date: Office/end User: City Tourism Office Purpose: Procurement Of Materials For Eid Kasalamatan 2025 (cultural Activities) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱699,050 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 250 Pcs Rubber Socket 2 250 Pcs 1.5 Watts Light Bulb (warm) 3 10 Boxes Striplight (daylight/green/blue) 4 3 Boxes Multicolor Strip Light 5 500 Pcs String Lights 6 30 Boxes Moon And Stars 7 20 Boxes String Bulb Lights (20 Bulbs) 8 2 Boxes #10 Thhn Stranded Wire 9 10 Boxes #12 Thhn Stranded Wire 10 7 Boxes #14 Thhn Stranded Wire 11 4 Rolls #18 Flat Cord 12 5 Rolls #16 Flat Cord (150 Meters) 13 2 Boxes #8 Thhn Stranded Wire 14 78 Pcs Electrical Tape (big) 15 200 Packs Cable Tie 16 60 Pcs Adaptor/connector For Striplights 17 10 Units Spotlight Led /floodlight (100w) 18 6 Units Led Floodlight Outdoor/indoor (50w) 19 2 Gals Enamel Gloss Quick Dry 20 6 Gals Enamel Flat White 21 6 Gals Enamel Gloss (blue) Mix 22 2 Gals Enamel Black 23 1 Gal Anti-rust Paint 24 3 Gals Paint Thinner 25 6 Pcs Paint Brush 2 1/2 In 26 6 Sets Baby Roller With Plate 27 2 Qrts Epoxy Wood Glue 28 4 Boxes Assorted Sizes Common Nails 29 4 Kgs Tie Wire #18 30 10 Pcs Cutting Disc 31 40 Pcs 10mm Reinforced Steel Bar 32 30 Pcs 12mm Reinforced Steel Bar 33 30 Meters Tool Cloth (blue) 34 5 Pcs 3/16 In Thk X 4ft X 8ft Ordinary Plywood 35 30 Pcs 1/4 In Thk X 4ft X 8ft Marine Plywood 36 25 Pcs 1/2 In Thk X 4ft X 8ft Marine Plywood 37 75 Pcs 2 In X 2 In X 12 Ft Good Lumber 38 60 Pcs 1 In X 2 In X 12 Ft Good Lumber 39 20 Pcs 2 In X 3 In X 12 Ft Good Lumber 40 12 Pcs Sand Paper #120 Pr Reference No.: 100-25-01-0094

Details: Description Request For Quotation Rfq#2025-01-005 Supply And Delivery Of Materials For The Evraa Delegates' Billeting Quarters Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025 - 9:00 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): P61,620.00 (sixty-one Thousand Six Hundred Twenty Pesos Only) 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Item Basis. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 28 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Stock/ Property No. Unit Item Description Quantity Abc Bid Amount 1 Roll Blue Sack/sakolin - (construction Cloth / Construction Blue Sack) Polyester Laminated Tarpaulin Roll, 100 Meter /roll 2 ₱ 7,370.00 2 Pc Blue Drum, 170 Liters Cap 15 ₱ 18,000.00 3 Pc Water Dipper , Material: Durable Plastic Or Stainless Steel, Capacity: Approximately 1 To 1.5 Liters , Size: Approximate Dimensions 15 Cm X 15 Cm (handle Length: 15 Cm, Scoop Length: 15 Cm) 150 ₱ 8,250.00 4 Pc Pail, Capacity: 5 Gallons Material: High-density Polyethylene (hdpe) Handle: Sturdy Metal Or Plastic With A Comfortable Grip. Feature: Durable Construction Leak Proof Easy To Clean 100 ₱ 28,000.00 ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.