Cloth Tenders

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 65 Bottle Air Freshener, 500 Ml 19,500.00 2 177 Can Air Freshener, Aerosol Type 18,554.91 3 31 Bottle Alcohol With Pump, 70% Solution, 1000ml 9,300.00 4 75 Gallon Alcohol, Ethyl, 1 Gallon 32,138.25 5 60 Bottle Alcohol. 70% Solution, 250ml 3,900.00 6 90 Pc Bathsoap 25grams 2,250.00 7 46 Pack Battery, Dry Cell, Aaa 1,090.66 8 50 Pack Battery, Dry Cell, Size Aa 1,310.50 9 37 Galoon Bleaching Liquid, 1000ml 11,100.00 10 110 Bottle Bleaching Liquid, 500ml 16,500.00 11 144 Piece Broom (walis Tambo) 22,104.00 12 67 Piece Broom (walis Ting-ting) 1,922.90 13 34 Can Car Freshener, 350grams 11,900.00 14 10 Piece Certificate Holder, A4 Size 1,000.00 15 20 Kls Chlorine Granules 4,200.00 16 4 Drum Chlorine, 40kls/drum 20,000.00 17 130 Bottle Cleaner, Toilet And Urinal 6,489.60 18 16 Pc Data File Box (hard) Not Plastic, For Long Size Folder, W/ Cover Preferably Box Type, Blue Color 9,600.00 19 81 Piece Detergent Bar, 140g 908.01 20 357 Pouch Detergent Powder, All Purpose, 500gms. 28,560.00 21 150 Kls Detergent Powder, Total Care With Fabcon 28,350.00 22 168 Bottle Dishwashing Liquid, 500 Ml 11,760.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 23 203 Jar Dishwashing Paste, 400 Grams 14,210.00 24 65 Piece Dishwashing Sponge 1,625.00 25 12 Piece Dishwshing Paste, 250 Grams 1,200.00 26 50 Can Disinfectant Spray, Aerosol, 400g (min) 8,393.50 27 94 Bottle Disinfectant Spray, Antibacterial 400gm 32,900.00 28 5 Piece Document Rack 3 Layers (stainless Metal Made) 4,250.00 29 2 Pc Extension Wire (10mtrs) W/ 3 Outlet 1,200.00 30 20 Galloon Fabric Conditioner 6,000.00 31 198 Bottle Fabric Conditioner, 1 Liter 29,700.00 32 11 Piece Feather Duster 660.00 33 38 Piece Filing Box With Cover, Size 11"x15 5/8"x11 (wxlxh) 22,800.00 34 45 Piece Floor Rug, 40 X 60, Heavy Duty 8,100.00 35 186 Roll Garbage Black Bag, Mediumsized, 10's/roll 18,600.00 36 415 Roll Garbage Black Bag, Size Xxl 10's/roll 49,800.00 37 65 Bottle Glass Cleaner, 1000ml 19,500.00 38 76 Bottle Glass Cleaner, 500ml 13,680.00 39 12 Piece Glass Wiper With Sponge 3,600.00 40 25 Piece Hand Towel, Size At Least 16" X 28" To 18" X 30" 750.00 41 72 Bottle Handsoap Liquid Antibacterial, 250ml 13,680.00 42 50 Bottle Handsoap Liquid Antibacterial, 500ml 10,000.00 43 3 Bottle Insecticde Spray 900.00 44 9 Piece Kitchen Towel, Super Absorbent, Microfiber Cleaning Cloth 3,150.00 45 15 Piece Monobloc Chair, Beige 6,140.10 46 2 Piece Monobloc Table, White 3,237.32 47 39 Piece Mop Head, Made Of Rayon 5,337.15 48 36 Piece Mophandle, Screw Type, Aluminum Handle 18,000.00 49 2 Unit Mouse, Optical, Usb Connection Type 600.00 50 32 Gallon Muriatic Acid, 1 Gallon 9,600.00 51 12 Set Pail With Cover 16 Liters 3,000.00 52 6 Piece Paper Tray With 3 Layers, Metal 4,200.00 53 10 Pad Reimbursement Expense Receipt (rer) 1,170.00 54 208 Piece Toilet Bathroom Deodorizer, 100g 20,800.00 55 10 Pc Toilet Bowl And Urinal Cleaner, 500ml 2,500.00 56 110 Bottle Toilet Bowl Cleaner, 1000 Ml 33,000.00 57 4 Set Toilet Brush And Holder Set Silicone Bristles Bathroom Cleaning Bowl Brush Kit 2,000.00 58 12 Set Toilet Brush With Holder, Heavy Duty 2,400.00 59 10 Pack Trashbag, Large Size 711.40 60 30 Pack Trashbag, Xl Size 3,332.10 61 5 Pack Trashbag, Xxl Size 780.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 62 50 Pack Ultra Power Liquid Detergent Cherry Blossom 2.5l 14,850.00 63 15 Piece Utility Box, 100 Liters, Black 9,000.00 64 32 Piece Water Dipper, 1 Liter 1,600.00 *** Nothing Follows *** Total Approved Budget For The Contract 669,395.40

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School January 2, 2025 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1080-93 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 299,859.50 For The Month Of January To March 2025 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Unit Price Total Tax Withheld Net Electricity Expenses Light Bill (jan.-mar.) 3 Monthly ₱10,000.00 30,000.00 1,500.00 28,500.00 Sub-total ₱30,000.00 ₱1,500.00 ₱28,500.00 Water Expenses Water Bill (jan.-mar.) 3 Monthly ₱14,000.00 42,000.00 550.00 41,450.00 Sub-total ₱42,000.00 ₱550.00 ₱41,450.00 Communication Expenses Internet Subscription (jan.-mar.) 3 Monthly ₱1,899.00 5,697.00 356.06 5,340.94 Sub-total ₱5,697.00 ₱356.06 ₱5,340.94 Janitorial Services Janitor (january) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (february) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (march) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Sub-total ₱38,400.00 ₱2,400.00 ₱36,000.00 Semi-furniture And Fixtures Monobloc Chair 60 Piece ₱465.00 27,900.00 1,494.64 26,405.36 Sub-total ₱27,900.00 ₱1,494.64 ₱26,405.36 Semi-other Machinery And Equipment Black Light 3 Piece ₱5,350.00 16,050.00 859.82 15,190.18 Sub-total ₱16,050.00 ₱859.82 ₱15,190.18 Semi-communications Equipment Amplifier 1 Unit ₱5,100.00 5,100.00 273.21 4,826.79 Sub-total ₱5,100.00 ₱273.21 ₱4,826.79 Semi-office Equipment Biometric Machine 1 Unit ₱6,500.00 6,500.00 348.21 6,151.79 Sub-total ₱6,500.00 ₱348.21 ₱6,151.79 Printing And Publication Expenses Tarpaulin 8 Piece ₱300.00 2,400.00 150.00 2,250.00 Sub-total ₱300.00 ₱2,400.00 ₱150.00 ₱2,250.00 Traveling Expenses 4th National Research Convention Of The Psds' Association, Inc. 1 Pax ₱29,180.00 29,180.00 - 29,180.00 Sub-total ₱29,180.00 ₱- ₱29,180.00 Other Supplies And Materials Expenses Hand Soap 5 Bottle ₱145.00 ₱725.00 ₱38.84 ₱686.16 Ribbons (2 Inches) 3 Roll ₱285.00 ₱855.00 ₱45.80 ₱809.20 Ribbons (3 Inches) 2 Roll ₱345.00 ₱690.00 ₱36.96 ₱653.04 Plywood 5 Piece ₱1,550.00 ₱7,750.00 ₱415.18 ₱7,334.82 Lumber 24 Piece ₱87.50 ₱2,100.00 ₱112.50 ₱1,987.50 Trapal 10 Meter ₱810.00 ₱8,100.00 ₱433.93 ₱7,666.07 Cloth 40 Meter ₱36.00 ₱1,440.00 ₱77.14 ₱1,362.86 Extension Wire 2 Roll ₱3,800.00 ₱7,600.00 ₱407.14 ₱7,192.86 Sub-total ₱29,260.00 ₱1,567.50 ₱27,692.50 Office Supplies Expense Photopaper 30 Pack ₱105.00 ₱3,150.00 ₱168.75 ₱2,981.25 Parchment Paper 15 Pack ₱500.00 ₱7,500.00 ₱401.79 ₱7,098.21 Certificate Holder 300 Piece ₱75.00 ₱22,500.00 ₱1,205.36 ₱21,294.64 Long Brown Envelope 115 Piece ₱8.50 ₱977.50 ₱52.37 ₱925.13 Bond Paper (a4) 100 Ream ₱258.00 ₱25,800.00 ₱1,382.14 ₱24,417.86 Long Folder 115 Piece ₱28.00 ₱3,220.00 ₱172.50 ₱3,047.50 Sticker Paper 3 Pack ₱250.00 ₱750.00 ₱40.18 ₱709.82 Double Sided Tape 10 Roll ₱25.00 ₱250.00 ₱13.39 ₱236.61 Ballpen 30 Piece ₱10.00 ₱300.00 ₱16.07 ₱283.93 Universal Printer Ink 13 Bottle ₱225.00 ₱2,925.00 ₱156.70 ₱2,768.30 Sub-total ₱67,372.50 ₱3,609.24 ₱63,763.26 Grand Total Php 299,859.50 ₱13,108.70 286,750.80 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2022: Anthony A. Abrina Anthony A. Abrina Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2022: Signed By The Sip/aip ( Sgod)

Details: Description 1 Pack Cartolina, Ssorted Colors 26 83.72 2,176.72 2 Reams Paper, Multi-purpose, A4, 70 Gsm 135 250.00 33,750.00 3 Reams Paper, Multi-purpose, Legal, 70 Gsm 35 280.00 9,800.00 4 Box Staple Wire, Standard 27 54.00 1,458.00 5 Roll Tape, Transparent, 48mm 81 35.00 2,835.00 6 Unit Electric Fan, Stand Type 1 856.56 856.56 7 Piece Broom, Soft, Tambo 54 200.00 10,800.00 8 Bottle Cleaner, Toilet And Urinal 27 75.00 2,025.00 9 Piece Detergent Bar, 140g 81 9.99 809.19 10 Pack Detergent Powder, All-purpose, 1kg 27 54.08 1,460.16 11 Box Fastener, Metal, Non-sharp Edges 29 100.00 2,900.00 12 Pack Folder, With Tab, A4 28 279.00 7,812.00 13 Box Paper Clip, Vinyl/palstic Coated, 50mm 27 13.78 372.06 14 Pair Scissors, Symmetrical 27 40.56 1,095.12 15 Piece Philippine National Flag 2 284.84 569.68 16 Piece Clearbook, 20 Transparent Pockets,legal 27 38.41 1,037.07 17 Piece Sign Pen, Black 81 50.00 4,050.00 18 Piece Sign Pen, Red 78 50.00 3,900.00 19 Piece Microphone 1 2,500.00 2,500.00 20 Bottle Mineral Water 84 30.00 2,520.00 21 Bottle Ink, Epson Black, 003 28 300.00 8,400.00 22 Bottle Ink, Epson Yellow, 003 28 300.00 8,400.00 23 Bottle Ink, Epson Cyan, 003 28 300.00 8,400.00 24 Bottle Ink, Epson Magenta, 003 28 300.00 8,400.00 25 Bottle Ink Cart, Epson, C13t664100 (t6641)black 4 300.00 1,200.00 26 Bottle Ink Cart, Epson, C13t664200 (t6642)cyan 4 300.00 1,200.00 27 Bottle Ink Cart, Epson, C13t664300 (t6643)magenta 4 300.00 1,200.00 28 Bottle Ink Cart, Epson, C13t664400 (t6644)yellow 4 300.00 1,200.00 29 Roll Master Roll, Riso, Kz30, S-1369 3 1,500.00 4,500.00 30 Bottle Ink, Riso,kz30,s1370 2 1,300.00 2,600.00 31 Unit Printer, Epson L3210 2 14,500.00 29,000.00 32 Piece Diploma Holder 200 70.00 14,000.00 33 Piece Medals 300 50.00 15,000.00 34 Piece Personalized Medal 150 75.00 11,250.00 35 Piece Ribbons 450 10.00 4,500.00 36 Sq.foot Tarpaulin 350 20.00 7,000.00 37 Piece Paint Brush, #4 27 100.00 2,700.00 38 Piece Paint Tray 27 100.00 2,700.00 39 Piece Paint Roller 27 100.00 2,700.00 40 Can Thinner, 4liters 10 500.00 5,000.00 41 Piece Bulb, Led, 15watts 27 150.00 4,050.00 42 Liter Gasoline, Special 30 80.00 2,400.00 43 Bottle Glue, All Purpose, 125 Ml 28 75.00 2,100.00 44 Reams Construction Paper 27 300.00 8,100.00 45 Piece Glue Gun, Heavy Duty 25 350.00 8,750.00 46 Piece Stick Glue 75 10.00 750.00 47 Pair Battery, Dry Cell, Size Aa, Two(2)pieces Per Blister Pack 5 20.49 102.45 48 Piece Plaque 4 800.00 3,200.00 49 Piece Token For Guest Speaker 4 1,000.00 4,000.00 50 Piece Flower, Plastic 50 100.00 5,000.00 51 Mtrs Gena Earth, Golden Yellow 20 100.00 2,000.00 52 Piece Balloon 100 50.00 5,000.00 53 Unit Electric Balloon Pump 2 400.00 800.00 54 Mts Gena Earth, Golden Red 20 100.00 2,000.00 55 Box Face Masks, 50 Pieces 81 80.00 6,480.00 56 Piece Ink, Pilot, Permanent Marker 27 35.00 945.00 57 Pack Worx, A4 Size 85 150.00 12,750.00 58 Pack Worx, Legal Size 30 150.00 4,500.00 59 Pad Pin 15 50.00 750.00 60 Box Thumbtacks 10 50.00 500.00 61 Mtrs Cloth Golden Blue 20 100.00 2,000.00 62 Piece Lei 20 50.00 1,000.00 63 Galloon Latex Paint Off White 27 1,300.00 35,100.00 64 Galloon Enamel Paint Off White 27 1,300.00 35,100.00

Details: Description 5 Piece Arch File Legal Size Blue 20 Piece Ballpen Regular Black 80 Piece Battery, Dry Cell Size Aa 2's 15 Piece Battery, Dry Cell Size Aaa 2's 5 Box Binder Clip 32mm 50 Liter Bleaching Solution 15 Gallon Bleaching Solution 5 Bottle Brother Ink Btd60bk 2 Cartridge Brother Tn 2380 Toner Genuine 500 Piece Brown Envelope A4, 500 Piece Brown Envelope, Legal 30 Piece Certificate Frame 8.5x11 30 Piece Certificate Holder 8.5x11 30 Bottle Toilet Bowl Cleaner 500ml 1 Piece Cutter Knife Stainless Steel 18mm 10 Piece Data File Box Single 1 Piece Dater Stamp Self Inking 2 Piece Desk Pen 40 Pouch Detergent Powder Premium Quality 100 Kilo Detergent Powder, All-purpose 10 Liter Dishwashing Liquid 25 Can Disinfectant Spray Min.170g 25 Piece Doormat Cloth 50 Roll Double Sided Tape 3/4 15 Roll Double Sided Tape W/ Foam 7 Piece Drrm Bag Pack, Medium Size, Cotton With Atleast 1 Big Front Pocket 10 Roll Duct Tape 2" 110 Bottle Epson Ink 0003 Black 45 Bottle Epson Ink 0003 Cyan 45 Bottle Epson Ink 0003 Magenta 45 Bottle Epson Ink 0003 Yellow 6 Bottle Epson Ink 057 Black 3 Bottle Epson Ink 057 Cyan 3 Bottle Epson Ink 057 Light Cyan 3 Bottle Epson Ink 057 Light Magenta 3 Bottle Epson Ink 057 Magenta 3 Bottle Epson Ink 057 Yellow 70 Bottle Epson Ink (t6641),black 15 Bottle Epson Ink (t6642),cyan 15 Bottle Epson Ink (t6643),magenta 15 Bottle Epson Ink (t6644),yellow 30 Piece Expanded Long Folder Blue 30 Piece Expanded Long Folder Green 30 Piece Expanded Long Folder Maroon 30 Piece Expanded Long Folder Pink 30 Piece Expanded Long Folder Violet 50 Liter Fabric Conditioner 15 Bottle Fabric Conditioner-premium Quality Atleast 800ml 10 Piece Floor Brush With Long Handle 4 Can Floorwax 900g 100 Piece Folder With Tab, Legal, 100's 2 Bundle Garbage Bag Medium 100's 4 Bundle Garbage Bag Xxl 100's 40 Piece Gel Pen Black .7mm 300 Ream Whitewove Mimeo A4 Substance 20 2 Box Gun Tacker Staples 8mm T50-516 4 Gallon Hand Soap Liquid 6 Bottle Hand Soap Liquid 500ml 2 Bottle Ink For Stamp Pad, Violet 5 Ream Laminating Film 4r Size; 250 Microns 100's 30 Ream Laminating Film 75mmx105mm 250 Microns 1 Ream Laminating Film A4 Size 222mm X 286mm X 250 Microns; Made Of High Quality Plastic Material 5 Ream Laminating Film Long Size 222mm X 337mm X 250 Microns; Made Of High Quality Plastic Material 2 Piece "laminating Machine Heavy Duty; Laminates Up To A3 Size Photos And Documents; Up To 250 Microns; 4 Silicon Rollers For Flexibility; Preheating Time: 3-5 Min Max. Laminating Width: 330mm Laminating Speed: 0.5m/min" 5 Pack Linen Paper A4 180gsm 80 Ream Linen Paper Letter 180gsm 25 Ream Linen Paper Letter 90gsm 62 Pack Linen Paper Long 180gsm 20 Piece Marker Permanent, Black Premium Quality 10 Piece Marker Permanent, Red Ordinary 10 Piece Marker, Whiteboard Red Ordinary 10 Piece Marker, Whiteboard, Black Ordinary 3 Roll Masking Tape 48mm 25 Can Mosquito Spray Premium Quality 300ml 60 Liter Muriatic Acid 1 Ream Oslo Paper White 10 Box Paper Clip, Vinyl/plastic Coated, 33mm 120 Ream Paper, Multicopy, A4 2 Piece Pencil Sharpener Hd 3 Piece Philippine National Flag 20 Pack Photopaper A4 10's Glossy 10 Piece Plastic Envelope Long W/ Handle Blue 10 Piece Plastic Envelope Long W/ Handle Green 10 Piece Plastic Envelope Long W/ Handle Maroon 10 Piece Plastic Envelope Long W/ Handle Pink 10 Piece Plastic Envelope Long W/ Handle Violet 1 Piece Puncher Two Hole 1 Piece Receive Stamp Self Inking 20 Piece Ring Binder 1.5 Flat Oblong 50 Box Staple Wire Standard 26/6 Heavy Duty 6 Piece Stapler, Standard Type With Side Remover Hd 20 Pack Sticker Paper Matte, A4 3 Box Surgical Gloves Large 10 Roll Tape, Masking, 24mm 35 Roll Tape, Transparent, 24mm 6 Box Thumbtacks 10 Piece Toilet Bowl Brush 50 Roll Toilet Deodorizer With Holder 100g 3 Cartridge Toner For Kyocera Taskalfa 2020 Copier; Genuine 10 Bundle Trash Bag Xxl 100's 1 Piece White Board 4 Feet X 4 Feet 2 Piece White Glue Roll-on 8 Pad Yellow Pad Premium Quality

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-062 Location Of The Project – Tuguegarao City Request For Quotation Date:01/04/25 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 10, 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 Piece 50 1,250.00 Broom, Stick (tingting) 2 Piece 50 8,500.00 Broom, Soft (tambo) 3 Cart 20 60,000.00 Cleaning Cart 4 Kilo 100 6,600.00 Cotton Rugs, Small Roud, Colored 5 Pack 100 7,500.00 Detergent Powder, 500g 6 Piece 10 300.00 Dipper, Big 7 Bottle 150 15,000.00 Dishwashing Liquid, 1l 8 Bottle 100 17,300.00 Disinfectant Spray, Aerosol 9 Piece 150 6,000.00 Doormat, Ordinary, Oval Cloth 10 Piece 15 525.00 "dust Pan, Non Girid Plastic, With Detachable Handle" 11 Bottle 75 22,500.00 Fabric Conditioner, 900ml 12 Piece 20 2,400.00 Floor Tile Brush With Handle 13 Bottle 50 6,500.00 Glass Cleaner, Spray, 500ml 14 Pair 10 1,000.00 Gloves, Heavy Duty 15 Bottle 50 6,000.00 Hand Soap, Liquid, 500ml 16 Bottle 10 650.00 Muriatic Acid, 1 Liter 17 Piece 100 1,000.00 Sponge Scoring Pad 18 Piece 25 5,000.00 Squeegee, 10 Inch 19 Piece 50 3,500.00 Synthetic Chamois Map 20 Bottle 100 18,000.00 Toilet Bowl Cleaner, 900ml 21 Box 100 3,500.00 Toilet Deodorant, Cake, 3pcs/box 22 Unit 20 16,000.00 Tornado Mop 23 Piece 50 5,000.00 Tornado Mop Head, Refill 24 Roll 1,000 50,000.00 Trashbag, Plastic Black, 25pcs/roll, 22x24 Janitorial Supplies For Cv-chd 1st Quarter Of 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." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0190 Page 2 Of 2 /kevin

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0191 Philgeps Reference No.: February 06, 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 Kabataan In Action: Youth Summit On Immunization On May 18 - 22, 2025 In A Hotel/resort In Legazpi City, Albay Day 0 - May 18, 2025 100 Pax Dinner: Steamed Rice, Crab And Corn Soup, Lumpiang Toge, Pork Liempo In Barbecue Sauce, Fresh Fruits P__________________ P__________________ 100 Pax Accommodation: P__________________ P__________________ Day 1 - May 19, 2025 100 Pax Breakfast: Fried Rice, Guinobatan Longganisa, Fried Egg, Caesar Salad, Banana, Hot Coffee/choco P__________________ P__________________ 120 Pax Am Snacks: Sotanghon Guisado, Toasted Siopao, Fresh Fruit Juice P__________________ P__________________ 120 Pax Lunch: Steamed Rice, Egg Drop Soup, Beef Kare-kare With Bagoong, Rellenong Bangus, Mango Tapioca P__________________ P__________________ 120 Pax Pm Snacks: Spaghetti, Chiffon Cake, Ice Tea P__________________ P__________________ 120 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs Barbacue With Atsara, Fish Steak, Fruit Salad P__________________ P__________________ 120 Pax Accommodation P__________________ P__________________ Day 2 - May 20, 2025 120 Pax Breakfast: Garlic Fried Rice, Tocino, Scrambled Egg With Tomato, Banana, Hot Coffee/chocolate P__________________ P__________________ 120 Pax Am Snacks: Palabok, Egg Pie, Fruit Juice P__________________ P__________________ 120 Pax Lunch: Steamed Rice, Teriyaki Chicken, Pork Sinigang, Caesar Salad, Brownies P__________________ P__________________ 120 Pax Pm Snacks: Chicken Macaroni Soup, Puto Cheese, Fruit Juice P__________________ P__________________ 120 Pax Dinner: Steamed Rice, Lumpiang Toge, Sweet And Sour Fish Fillet, Pork Sinigang, Fresh Fruits, Fruit Juice P__________________ P__________________ 120 Pax Accommodation P__________________ P__________________ Day 3 - May 21, 2025 120 Pax Breakfast: Garlic Fried Rice, Spam, Egg Omelet, Champorado, Hot Coffee/chocolate P__________________ P__________________ 120 Pax Am Snacks: Baked Macaroni, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 120 Pax Lunch: Steamed Rice, Beef Broccoli, Fried Chicken, Chicken Corn Soup, Leche Flan P__________________ P__________________ 120 Pax Pm Snacks: Clubhouse Sandwich, Potato Chips, Fresh Fruit Juice P__________________ P__________________ 120 Pax Dinner: Steamed Rice, Porkchop In Barbecue Sauce, Laing, Caesar Salad, Buko Pandan P__________________ P__________________ 120 Pax Accommodation P__________________ P__________________ Day 4 - May 22, 2025 120 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scrambled Egg With Tomatoes, Banana, Hot Coffee/chocolate P__________________ P__________________ Terms Of Reference Venue: * Provision Of Venue, Meals, Tables & Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well-ventilated, Accessible And Pwd-friendly, No Pillars/column That Could Obstruct The View Of Participants * Assisted Buffet (2 Buffet Table) * Provision Of Pica-pica Platter (assorted Nuts) For Participants * Separate Table For The Speakers And Falicilators * Tables And Chairs For Pax Observing Minimum Public Health Standards * Provision Of Free-flowing Drinking Water, Brewed Coffee With Sugar And Creamer, And Tea * Audiovisual Equipment * Free Use Of Lcd Projector With Hdmi Connector And White Screen, Sound System With Atleast 2 Functional Wireless Microphones That Can Be Brought To All Areas Of The Hall And Whiteboard With Marker An Eraser * Implementing No Smoking Policy * Provision Of Full Colored Backdraft 5x4 Ft. Tarpaulin/streamer * Provision Of Alcohol/hand Sanitizer (ff. Aitf/doh Infection Prevention And Control Measures) Amenities: * Toilet Facility And Free Use Of Electricity * Provision Of Handwashing Facility/sanitizer * At Least 100mbps Internet/wifi * Backup Power Supply For The Venue For The Duration Of Activity * Payment: After Full Delivery And Acceptance 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 944,500.00 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. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 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 : February 14, 2025 @ 9am Pr No. 25-01-524 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand 1. The Municipality Of Basilisa, Through The 20% Mdf 2024 Intends To Apply The Sum Two Hundred One Thousand Five Hundred Twenty-one Pesos (php 201,521.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand Location : Barangay Ferdinand, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 201,521.00 Funding Source : 20% Mdf 2024 Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 30-2"x2"x12' Coco Lumber 120 Bd.ft. 35.00 4,200.00 2 Nylon # 40 1 Roll 100.00 100.00 3 3" Cw Nails 1 Kl 120.00 120.00 4 Gravel Fill 6 Cu.m. 2,300.00 13,800.00 5 Portland Cement T-1 (40 Kgs) 167 Bags 320.00 53,440.00 6 Washed Gravel 11 Cu.m. 2,300.00 25,300.00 7 Washed Sand 10 Cu.m. 2,300.00 23,000.00 8 Filling Materials 63 Cu.m. 500.00 31,500.00 9 Boulders 17 Cu.m. 1,750.00 29,750.00 10 6-2"x6"x12', Good Lumber 72 Bd.ft. 60.00 4,320.00 11 10-2"x2"x12', Good Lumber 40 Bd.ft. 60.00 2,400.00 12 Asphalt Sealant 10 L 90.00 900.00 13 Blue Tent (trapal) 30 M 90.00 2,700.00 14 Cwn 4" 10 Kls. 120.00 1,200.00 15 50mm Dia X 500mm Pvc Weephole 5 L.m 250.00 1,250.00 16 1/4" Marine Plywood 4 Pcs. 550.00 2,200.00 17 Synthetic Fiber Filter Cloth 1.00 Sq.m 180.00 180.00 18 Tie Wire # 16 2.00 Kgs. 120.00 240.00 19 19 Pcs-10mmx6m Dsb (grade 40) 70.3 Kgs. 70.00 4,921.00 Total 201,521.00 2. The Municipality Of Basilisa Now Invites Bids For The Supply And Delivery Of Construction Materials For Road Concreting @ Purok 5 Brgy.ferdinand Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. Bidders Should Have Completed 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb. 12 – March 4, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication February 12 – 20, 2024 2. Period Of Availability/issuance Of Bidding Documents February 12 – March 4, 2025 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 1:00pm March 4, 2025 Lgu-basilisa, Bac Office 4. Bid Evaluation 1:00pm March 4 - 5, 2025 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 P.m. Of March 4, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 4, 2025 At 1:00 O’clock In The Afternoon At Bac Office, Municipality Of Basilisa, Dinagat Islands. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Basilisa 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. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: February 12, 2025

Details: Description Davao City Catering Services Inclusions: Packed Lunch & 2 Snacks With Drinks Lunch: Rice, 3 Viands (2 Meat/fish And Noodles/vegetables), Dessert And Drinks Menu Choices: Grilled Tuna Belly, Fish Tinola, Pancit Guisado, Bihon Guisado, Bam-i, Tuna Sweet N' Sour, Chopsuey, Beef Kaldereta, Beef Afritada, Buttered Chicken, Chicken Asado With Pineapple, Native Chicken Tinola, And Chicken Caldereta. Dessert Menu: Buko Pandan, Fruit Salad, Minatamis Na Saging, Brownies, And Cake. Snacks: Am And Pm With Drinks Snack Choices: Kakanin, Beef Or Chicken Burger, Pancit With Bread, Bihon With Bread, Spaghetti With Bread, Tuna Sandwich, Chicken Sandwich, Biko With Sikwate, And Chicken Siopao Drinks: Juice In Can, Softdrinks (individual Bottle) "special Instructions: Non-pork, No Cream Dory, With Free Flowing Drinking Water And Choice Of Coffee/chocolate Drinks, Free Delivery At The Venue." Hands-on Training On The Culture, Management And Feed Formulation For Freshwater/marine Fisheries 1 Lot ₱43,200.00 1 Meal & 2 Snacks Per Day For 3 Days Venue: Cfo, Davao City 24 Pax Date: March 2025 Hands-on Training On The Post-harvest Technology Of Various Fish And Fisheries Products 1 Lot ₱48,000.00 1 Meal & 2 Snacks Per Day Venue: Cfo, Davao City Date: March 2025 (batch 1) (2days) 20 Pax Date: March 2025 (batch 2) (2days) 20 Pax Fisheries Technician' Forum/meeting 1 Lot ₱27,600.00 1 Meal & 2 Snacks Per Meeting (1 Day Per Meeting) Venue: Cfo, Davao City Date: February 2025 (1st Sem) 23 Pax Date: October 2025 (2nd Sem) 23 Pax Training On Organizational Building And Strengthening For Fisherfolk Organizations 1 Lot ₱25,200.00 1 Meal & 2 Snacks Per Day For 2 Days Venue: Cfo, Davao City 21 Pax Date: March 2025 Training On Iuu Fishing Index And Threat Assessment Tool 1 Lot ₱45,000.00 1 Meal & 2 Snacks Per Day For 3 Days Venue: Cfo, Davao City 25 Pax Date: June 2025 Post-harvest Training Materials And Ingredients Post-harvest Materials And Ingredients 1 Lot ₱18,700.00 Fresh Milkfish (4pcs/kilo) 15 Kgs Fresh Milkfish, Sardines Size (6pcs/kilo) 15 Kgs Fresh Tilapia (4pcs/kilo) 15 Kgs Corn Oil 8 Liters Cooking Oil 3 Gal Iodized Salt (1 Kilo/pack) 1 Packs Table Salt, Coarse (1 Kilo/pack) 2 Packs Pepper, Powder (250 G/pack) 3 Packs Laurel Leaves (250 G/pack) 5 Packs Pepper, Seeds (50 G/pack) 2 Packs Bread Crumbs (500 G/pack) 3 Packs Flour, 1st Class (1 Kilo/pack) 3 Packs Butter (75 G/piece) 3 Pcs Sugar, White (1 Kilo/pack) 3 Packs Sugar, Brown (1 Kilo/pack) 5 Packs Sugar, Confectioner (1 Kilo/pack) 3 Packs Vinegar (1.893 Liters/gallon) 3 Gal Soy Sauce (1.893 Liters/gallon) 3 Gal Vanilla, (60 Ml/bottle) 3 Bot Calamansi, Medium Size 1 Kilo Garlic, Medium Size 2 Kilo Onions, Medium Size 2 Kilo Ginger, Medium Size 1 Kilo Carrots, Medium Size 1 Kilo Hairnets, Black 50 Pcs Apron, White, Waterproof 50 Pcs Disposable Plastic Gloves, Food Grade (100 Pcs/box) 4 Boxes Disposable Surgical Mask (50 Pcs/box) 4 Boxes Hand Towel, White, 16" X 28"-30" 2 Doz Agricultural Inputs Agricultural Supplies For The Hands-on Training On Feed Formulation 1 Lot ₱6,000.00 Fish Meal 7 Kgs Copra Meal 15 Kgs Rice Bran (tiki-tiki) 20 Kgs Flour 25 Kgs Cornstarch 5 Kgs Vitamins And Minerals (for Animals) 1kg/container 2 Containers Training Materials Training Materials For Cfo-davao City 1 Lot ₱24,300.00 Ballpen (good Quality, Fine, 0.5), Black 40 Pcs Ballpen (good Quality, Fine, 0.5), Blue 40 Pcs Signpen, Gel Rolling Ball Pen, .8 Fine Point, Blue 30 Pcs Calculator, 12 Digits, With Time Calculation (h/m/s), Solar And Battery Powered 1 Unit Stapler With Staple Remover, Hd 50f 2 Unit Toilet Paper, 3 Ply 100mmx90mm 50 Rolls Book Paper,a4, Subs.20 20 Ream Bond Paper, Colored, Yellow (a4) S. 18 5 Ream Bond Paper, Colored, Blue (a4) S. 18 5 Ream Record Book, 200 Pages, Size 241mmx278mm 1 Pc Record Book, 150 Pages, Size 241mmx278mm 1 Pc Flannel Dust Cloth 12" X 18" (set Of 6) Multi-purpose Towel For Cleaning & Polishing 3 Pcs Walis Ting Ting 2 Pcs Dishwashing Liquid (antibacterial), 500ml 6 Bot Hand Liquid Soap, 500ml Scented, Antibacterial 4 Bot Masking Tape 3" (thick) 4 Pcs Detergent Powder 1 Kg./pack 1 Kg File Desk Organizer ( 3- 4 Layer ) 3 Unit Garbage Bag, Small, Approx. 18"x20", Black 10 Pcs./pack 15 Pack Alcohol, Isophrophyl 70% Big 500ml 30 Bot File Storage Box With Cover ( For Long And Legal Size Paper Folder ) 6 Pcs Plastic Dust Pan 2 Pcs Tape Dispenser 2 Pcs Stamp Pad No. 2 (violet) 4 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Official Use Of City Fisheries Office Of Davao City

Details: Description Rfq No. 0031 Pr No. 0062-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement "supply And Delivery Of Of Equipment And Servicess Needed By The Publicity And Documentation Committee For The Bureau Of Plant Industry's 9th Anniversary Celebration" Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 17, 2025 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: January 20-21, 2025 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry 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. " Approved Budget For The Contract: Php 73,580.00 End User: Ics Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Pc Omni Extension Wheel Heavy Duty Industrial 15 Meters 2,000.00 5 Pc Sandisk Extreme Pro Sdxc Uhs-i -128 Gig 1,600.00 10 Pcs Duct Tape Cloth Duct Tape Heavy Duty 250.00 4 Pc 10g Sfp Module Sc 4,920.00 15 Pcs Electrical Tape 0.16mm X 19mm X 4m Black 150.00 5 Pc Vention Display Port Hdmi 2meters 650.00 5 Pc "rca Connector Y Splitter Av Audio Video Plug Converter 1 Male To Female" 90.00 3 Pack Polaris Rc Rough Satin Photo Paper Papers Photopaper Photopapers -a4 Size, 8.25x11.75 Inches, 20 Sheets./ Pack, 260gsm 1,500.00 1 Ream Yasen Laminating Film 125 Microns A4 Size 100 Sheets Per Ream 950.00 5 Set Lcm (brother Printer Ink Cartridges) 3,200.00 1 Pcs Vention Hdmi Cable 4k 60hz Hdmi 2.0 Male To Male Cord 3d High Speed For Laptop Pc Smart Box Ps5 Ps4 Switch To Tv Display Monitor Connector Project Hdmi To Hdmi Cable 1.5 Meters 2,000.00 40 Packs Vellum Board Paper White 180gsm Legal 10s 50.00 1 Photobooth Rentals (event Proper) 8,000.00 "delivery Period: January 20-21, 2025 Place Of Delivery Bpi-manila" Grand Total 73,580.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0207 Philgeps Reference No.: February 11, 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 Seminar On Health Promotion For Bhws Coordinators On March 5-7, 2025 (batch 1) In A Hotel/ Resort In Legazpi City, Albay Day 0 - March 4, 2025 50 Pax Dinner: Steamed Rice, Crab And Corn Soup, Lumpiang Toge, Pork Liempo In Barbecue Sauce, Fresh Fruits P__________________ P__________________ 50 Pax Accommodation: P__________________ P__________________ Day 1 - March 5, 2025 50 Pax Breakfast: Fried Rice, Guinobatan Longganisa, Fried Egg, Fresh Fruits, Hot Coffee/choco P__________________ P__________________ 65 Pax Am Snacks: Sotanghon Guisado, Toasted Siopao, Fresh Fruit Juice P__________________ P__________________ 65 Pax Lunch: Steamed Rice, Bulalo With Vegetables, Rellenong Bangus, Bistek Tagalog, Fruit Salad P__________________ P__________________ 65 Pax Pm Snacks: Special Nilupak With Margarine, Pichi-pichi, Puto Cheese, Fruit Juice P__________________ P__________________ 50 Pax Dinner: Steamed Rice, Chicken Tinola, Fried Tuna, Mixed Vegetables, Banana P__________________ P__________________ 50 Pax Accommodation P__________________ P__________________ Day 2 - March 6, 2025 50 Pax Breakfast: Garlic Fried Rice, Tocino, Scrambled Egg With Tomato, Banana, Hot Coffee/chocolate P__________________ P__________________ 65 Pax Am Snacks: Palabok, Egg Pie, Fruit Juice P__________________ P__________________ 65 Pax Lunch: Steamed Rice, Teriyaki Chicken, Pork Sinigang, Caesar Salad, Brownes P__________________ P__________________ 65 Pax Pm Snacks: Chicken Macaroni Soup, Puto Cheese, Fruit Juice P__________________ P__________________ 50 Pax Dinner: Steamed Rice, Pinakbet, Sweet And Sour Fish Fillet, Fried Chicken, Egg Drop Soup, Fresh Fruits P__________________ P__________________ 50 Pax Accommodation P__________________ P__________________ Day 3 - March 7, 2025 50 Pax Breakfast: Yang Chow Fried Rice, Tapa, Egg Omelet, Hot Coffee/chocolate, Fresh Fruit In Season P__________________ P__________________ 65 Pax Am Snacks: Baked Macaroni, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 65 Pax Lunch: Steamed Rice, Beef Broccoli, Lumpiang Shanghai, Chicken And Corn Soup, Buko Pandan P__________________ P__________________ 65 Pax Pm Snacks: Clubhouse Sandwich, Potato Chips, Fresh Fruit Juice P__________________ P__________________ 50 Pax Dinner: Steamed Rice, Beef Caldereta, Caesar Salad, Laing, Mango Tapioca, Fresh Fruit Juice P__________________ P__________________ 50 Pax Accommodation P__________________ P__________________ Day 4 - March 8, 2025 50 Pax Breakfast: Tinapa Rice, Daing, Egg Omelet, Champorado, Hot Coffee/chocolate P__________________ P__________________ Inclusions And Conditions: Venue: * Provision Of Venue, Meals, Tables & Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well-ventilated, Accessible And Pwd-friendly, No Pillars/column That Could Obstruct The View Of Participants * Assisted Buffet (2 Buffet Table) * Provision Of Pica-pica Platter (assorted Nuts) For Participants * Separate Table For The Speakers And Falicilators * Tables And Chairs For Pax Observing Minimum Public Health Standards * Provision Of Free-flowing Drinking Water, Brewed Coffee With Sugar And Creamer, And Tea * Audiovisual Equipment * Free Use Of Lcd Projector With Hdmi Connector And White Screen, Sound System With Atleast 2 Functional Wireless Microphones That Can Be Brought To All Areas Of The Hall And Whiteboard With Marker An Eraser * Implementing No Smoking Policy * Provision Of Full Colored Backdraft 5x4 Ft. Tarpaulin/streamer * Provision Of Alcohol/hand Sanitizer (ff. Aitf/doh Infection Prevention And Control Measures) Amenities: * Toilet Facility And Free Use Of Electricity * Provision Of Handwashing Facility/sanitizer * At Least 100mbps Internet/wifi * Backup Power Supply For The Venue For The Duration Of Activity * Payment: After Full Delivery And Acceptance 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 436,625.00 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. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 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 : February 18, 2025 @ 10:00am Pr No. 25-01-453 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps