Food Tenders

Details: Description One (1) Job Order For Furnishing Labor And Materials For Termites Treatment At Governor's Mansion And Lrm Training Center At Esla Lanot Roxas, City Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Request For Quotation The Municipal Government Of Marabut, Through Its Bids And Awards Committee, Will Undertake A Small Value Procurement For The Procurement Of Catering Services For 2025 Division School’s Press Conference (dspc) Hosting, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of Catering Services For 2025 Division School’s Press Conference (dspc) Hosting Location : Marabut National High School, Marabut, Samar Approved Budget For The Contract (abc) : Fifty-five Thousand One Hundred Pesos (₽ 55,100.00) The Municipal Government Of Marabut, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Food Caterers To Quote Their Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein. Name Of Activity/program Abc Procurement Of Catering Services For 2025 Division School’s Press Conference (dspc) Hosting ₽55,100.00 Qty Unit Description 145 Pax Meal/dinner & P.m. Snack Rice, Beefsteak, Chicken Fillet, Sotanghon Bam-i, Fruit Salad, Softdrinks, Bottled Water; Mamon, Softdrinks Interested Suppliers/caterers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration Number, Omnibus Sworn Statement, And Price Quotation Form (annex “a”) Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed On Initiated By The Supplier Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 A.m. Of January 31, 2025 At The Office Of The Bids And Awards Committee, Marabut Municipal Hall, Marabut, Samar. The Municipal Government Of Marabut 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 The Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier(s)/bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Municipal Government Of Marabut Assumes No Responsibility Whatsoever To Compensate Or Indemnify Supplier(s)/bidder(s) For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Sgd. Engr. Aladin C. Advincula Bac Chairperson

Purchaser Name: Agriculture And Agri Food Canada | Details: Description: The Lethbridge Research And Development Centre Requires A Supplier To Provide Waste Removal And Cardboard Recycling Disposal Services For The Collection, Removal And Disposal At Landfill Site(s) Of All Waste And Cardboard Recycling. This Shall Include The Supply Of All Containers; Pick-up Vehicles; And Operators Necessary To Undertake The Work At 5403 1st Ave S, Lethbridge, Alberta. This Bid Solicitation Is To Establish A Service Contract For The Delivery Of The Requirement Detailed In The Bid Solicitation. The Period Of The Contract Will Be For One (1) Calendar Year With The Possibility To Extend The Contract For Three (3) Additional One (1) Year Periods. The Anticipated Start Date Is February 1, 2025. Optional Site Visit Information It Is Recommended That The Bidder Or A Representative Of The Bidder Visit The Work Site. Arrangements Have Been Made For The Site Visit To Be Held On December 10, 2024 At 10:30 A.m. Mst. Bidders Are Requested To Communicate With The Site Authority No Later Than December 6 To Confirm Attendance And Provide The Names(s) Of The Person(s) Who Will Attend. To Confirm Your Attendance, Please Contact: Brad Patterson, Facility Manager, Phone: (403) 317-3318 Or Email: Brad.patterson@agr.gc.ca. Mandatory Technical Requirements Bids Will Be Assessed In Accordance With The Entire Requirement Of The Bid Solicitation Including The “mandatory” And “financial” Evaluation Criteria. Basis Of Selection: A Bid Must Comply With The Requirements Of The Bid Solicitation And Meet All Mandatory Technical Evaluation Criteria To Be Declared Responsive. The Responsive Bid With The Lowest Evaluated Price Will Be Recommended For Award Of A Contract. Solicitations Must Be Submitted To Aafc At: Bids Shall Be Submitted Using The Cpc Connect Service Provided By Canada Post Corporation To Transmit Bids Electronically. Bidders Must Refer To Part 2 Entitled Bidder Instructions, And Part 3 Entitled Bid Preparation Instructions Of The Bid Solicitation, For Further Information. Refer To The Attached Solicitation Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Procuring Office: Melissa Smith, Contracting Specialist Agriculture And Agri-food Canada Western Service Centre 300 – 2010 12th Avenue Regina, Sk S4p 0m3 Telephone: 306-515-4796 E-mail Address: Melissa.smith3@agr.gc.ca Aafc Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Aafc Procurement Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/solicitation-opportunities. Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory.

Details: Description Venue, Food And Accommodation For Five Days 1 Pax January 29 - February 02, 2025 65 9,000.00 585,000.00 Menu: Day 1 Breakfast – Fried Boneless Bangus, Boiled Egg, Coated Shrimp, Rice,apple, Coffee/tea/chocolate Malt Am Snacks: Pizza, Juice In Can Lunch: Beef Steak, Chopsuey, Fish Tinola, Lato/guso,rice, Banana, Soft Drinks Pm Snacks: Chicken Meat Bread, Juice In Can Dinner – Beef Menudo, Garden Fresh Salad, Fish Fish, Sotanghon Soup, Rice, Orange, Soft Drinks Day 2 Breakfast – Corned Beef W/potato, Scrambled Egg, Fried Dilis, Rice/pandesal, Papaya, Coffee/tea/chocolate Malt Am Snacks: Siopao, Juice In Can Lunch: Chicken Joy, Sotanghon Guisado (chicken), Coated Shrimps, Mushroom Soup, Rice, Pineapple, Softdrinks Pm Snacks: Empanada, Juice In Can Dinner – Squid Adobo, Fish Fillet, Eggplant Salad, Sotanghon Soup, Rice, Mango, Softdrinks Day 3 Breakfast – Fish Paksiw, Chicken Hotdog, Ampalaya W/egg, Rice/pandesal, Banana, Coffee/tea/chocolate Malt Am Snacks: Burger, Juice In Can Lunch: Pochero W/pechay, Chopsuey, Sweet&sour Fish, Shrimp, Rice, Mango, Softdrinks Pm Snacks: Siopao, Juice In Can Dinner – Beef Steak, Chopsuey, Fish Tinola, Pipino Salad, Rice, Pineapple, Softdrinks Day 4 Breakfast – Fried Boneless Bangus, Boiled Egg, Coated Shrimp, Rice,apple, Coffee/tea/chocolate Malt Am Snacks: Pizza, Juice In Can Lunch: Beef Steak, Chopsuey, Fish Tinola, Lato/guso,rice, Banana, Soft Drinks Pm Snacks: Chicken Meat Bread, Juice In Can Dinner – Beef Menudo, Garden Fresh Salad, Fish Fish, Sotanghon Soup, Rice, Orange, Soft Drinks Day 5 Breakfast – Corned Beef W/potato, Scrambled Egg, Fried Dilis, Rice/pandesal, Papaya, Coffee/tea/chocolate Malt Am Snacks: Siopao, Juice In Can Lunch: Chicken Joy, Sotanghon Guisado (chicken), Coated Shrimps, Mushroom Soup, Rice, Pineapple, Softdrinks Pm Snacks: Empanada, Juice In Can Dinner – Squid Adobo, Fish Fillet, Eggplant Salad, Sotanghon Soup, Rice, Mango, Softdrinks Overflowing Coffee/chocolate Malt X-x-x-x-x Abc: Php 585,000.00

Details: Description Notice Of Procurement Opportunity (small Value Procurement) 1. The National Kidney And Transplant Institute (nkti) Invites Interested Entities To Submit Their Request For Quotation (rfq) Pr No. 62295c, Through A Formal Sealed Proposal For The: Item/description Approved Budget For The Contract (abc) Rfq No. 25-021: Supply And Delivery Of Various Iv Fluids (14 Line Items) Php 1,931,782.50 2. Prospective Suppliers Should Meet All Other Minimum Legal, Financial, And Technical Eligibility Requirements As Required By The Bac. 3. Any Entity Interested In The Project Must Submit Their Formal Proposal Not Later Than January 21, 2025 (tuesday) 8:00 – 5:00 Pm At The Bac Office Together With Samples Of The Offered Brand And The Following Legal Documents: • Valid Philgeps Certificate (platinum)/ Registration No. • Valid Mayor’s Permit • Income Tax Returns (applicable For Items With An Abc Of 500k And Above) • Duly Accomplished And Notarized Omnibus Sworn Statement (applicable For Items With An Abc Of 500k And Above) • Duly Accomplished And Signed Technical Specification • Valid Food And Drugs Administration (fda) Certificate Of The Items Being Bidded As Per Fda Memorandum Circular No. 2020-001, If Applicable 4. General Conditions: • Delivery Period: Seven (7) Calendar Days Upon Receipt Of Ntp/po Succeeding On Staggered Basis As Per Purchase Order Replacement Of Defective Items: Within Two (2) Calendar Days • Payment Terms: Within Thirty (30) Calendar Days From Invoice / Dr / Iar / Certificate Of Final Acceptance From End-user 5. The Opening Of Formal Proposals Shall Be On January 22, 2025 (wednesday) At The Nkti Bac Conference Room. 6. This Submission Of Formal Proposals Is Not Governed By The Non-discretionary “pass/fail” Criteria. 7. All Documents Should Be Placed In A Folder In Any Color And Should Be Properly Tabbed, Sealed And Labelled (e.g. Company Name, Address And Telephone Number) During Submission. 8. The Nkti Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award, Or To Reduce The Corresponding Abc And Terms Of Reference (tor) And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. (sgd)arnold S. Uy, Md Sbac Chairperson

Details: Description Notice Of Procurement Opportunity (small Value Procurement) 1. The National Kidney And Transplant Institute (nkti) Invites Interested Entities To Submit Their Request For Quotation (rfq) Pr No. 61726c, Through A Formal Sealed Proposal For The: Item/description Approved Budget For The Contract (abc) Rfq No. 25-022: Supply And Delivery Of Various Pulmonary Medicine (6 Line Items) Php 1,265,700.00 2. Prospective Suppliers Should Meet All Other Minimum Legal, Financial, And Technical Eligibility Requirements As Required By The Bac. 3. Any Entity Interested In The Project Must Submit Their Formal Proposal Not Later Than January 22, 2025 (wednesday) 8:00 – 5:00 Pm At The Bac Office Together With Samples Of The Offered Brand And The Following Legal Documents: • Valid Philgeps Certificate (platinum)/ Registration No. • Valid Mayor’s Permit • Income Tax Returns (applicable For Items With An Abc Of 500k And Above) • Duly Accomplished And Notarized Omnibus Sworn Statement (applicable For Items With An Abc Of 500k And Above) • Duly Accomplished And Signed Technical Specification • Valid Food And Drugs Administration (fda) Certificate Of The Items Being Bidded As Per Fda Memorandum Circular No. 2020-001, If Applicable 4. General Conditions: • Delivery Period: Seven (7) Calendar Days Upon Receipt Of Ntp/po Succeeding On Staggered Basis As Per Purchase Order • Replacement Of Defective Items: Within Two (2) Calendar Days • Payment Terms: Within Thirty (30) Calendar Days From Invoice / Dr / Iar / Certificate Of Final Acceptance From End-user 5. The Opening Of Formal Proposals Shall Be On January 23, 2025 (thursday) At The Nkti Bac Conference Room. 6. This Submission Of Formal Proposals Is Not Governed By The Non-discretionary “pass/fail” Criteria. 7. All Documents Should Be Placed In A Folder In Any Color And Should Be Properly Tabbed, Sealed And Labelled (e.g. Company Name, Address And Telephone Number) During Submission. 8. The Nkti Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award, Or To Reduce The Corresponding Abc And Terms Of Reference (tor) And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. (sgd)arnold S. Uy, Md Sbac Chairperson

Details: Description 1st Bidding The Local Government Unit Of Paracale, Camarines Norte, Through Its Bids And Awards Committee (bac) Invites A Legitimate Supplier/distributor/contractor Registered With And Classified By The Food And Drugs Administration To Apply For Eligibility And To Bid For The Here Under Project: Pr#101-25-01-021 Procurement Of Medicines And Medical Supplies Use For Barangay Visit 2025 In The 27 Barangay Of Paracale, Camarines Norte Local Government Unit Of Paracale Camarines Norte Approved Budget Cost : Php 499,979.00 3 Year Advance Before End Of Expiration Of All Medicines And Medical Supplies Source Of Fund : Office Of The Municipal Mayor – Mooe 1.2.24.b.a Contract Duration : Approximately 14 Calendar Days Prospective Bidders Should Have Pass The Pcab License Applicable For The Contract, Have Completed A Similar Contract With A Value Of 50% Of The Abc And Have Key Personnel And Equipment Listed In The Eligibility Forms Available For The Prosecution Of The Contract. The Bac Will Use A Pass Or Fail Criteria, Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To The Eligibility Statement Of Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification, And Awards Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised Implementing Rules And Regulations (irr ) Of R.a.9184 Activities Schedules : 1. Pre Bid Conference 2. Submission Of Letter Of Intent – January 14, 2025 At The Bac Office, Old Municipal Building, Paracale, Camarines Norte 2. Issuance Of Eligibility Forms And Bidding Documents - January 14, 2025 To January 23, 2025 At The Bac Office, Old Municipal Building, Paracale, Camarines Norte 3. Deadline Of Submission Of Bidding Document- Before 1:00 Pm Of January 23, 2025 4. Opening Of Bids - January 23, 2025 At 1:00 Pm Conference Hall, Second Floor, New Municipal Building, Paracale, Camarines Norte 5. Bid Evaluation And Post Qualification - January 29, 2025 And February 03, 2025 6. Notice Of Award 7. Contract Agreement 8. Notice To Proceed The Bac Will Issue To Prospective Bidders Eligibility Forms At The Bac Secretariat, Old Municipal Building, Paracale, Camarines Norte Upon Payment Of Non-refundable Of Php 500.00 To The Treasures Office, New Municipal Building, Paracale, Camarines Norte. The Lgu Paracale Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Bids.

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0040 25-01-0040 Purchase Of Food To Be Served During The Conduct Of Committee/board/council Meetings: Regular Meeting Office Of The City Administrator 450,500.00 P500.00 25-01-0041 25-01-0041 Purchase Of Animal Zoological Supplies Materials For City Veterinary Hospital Services Office Of The City Veterinarian 353,700.00 P500.00 25-01-0042 25-01-0042 Purchase Of Various Supplies To Be Used By Paravet On Rabies Prevention Program And Activities Office Of The City Veterinarian 243,000.00 P500.00 25-01-0043 25-01-0043 Purchase Of Anti Rabies Vaccination Card/certificate For Citywide Rabies Vaccination Of Pets Office Of The City Veterinarian 200,000.00 P500.00 25-01-0044 25-01-0044 Purchase Of Anti-rabies Vaccine For Citywide Vaccination For Cats And Dogs Office Of The City Veterinarian 880,000.00 P1,000.00 25-01-0047 25-01-0047 Purchase Of Various Supplies For Use In Reports, Documentation, And Filing Of Documents Procurement Section 134,310.00 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 23 - 27, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation January 27, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Lot 1: Selection Of Regional Mangingisdang Direktor Catering Services 25 Pax 11,250.00 25 Participants @450.00 Per Head Per Day For 1 Day (inclusive Of 1 Meal And 2 Snacks Per Day) Lot 2: Installation Of Mangingisdang Director Program Catering Services 60 Pax 27,000.00 60 Participants @450.00 Per Head Per Day For 1 Day (inclusive Of 1 Meal And 2 Snacks Per Day) Lot 3: Culmination Of Mangingisdang Director Program Catering Services 60 Pax 27,000.00 60 Participants @450.00 Per Head Per Day For 1 Day (inclusive Of 1 Meal And 2 Snacks Per Day) Menu: Halal Food Meals:(plain Rice/bottled Water: 2 Viands Of Choice (chicken/fish/beef) Morning And Afternoon Snack Pasta/burger/kakanin/shanghai/meat Bread/ Pao And Bottled Juice Or Soda Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx Total 65,250.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Monobloc Chair 90 Pcs Specification: Seat Width :375mm Seat Depth: 330mm Front Legs Distance: 355mm Side Legs Istance Left 378mm Side Legs Distance Right: 378mm Back Legs Distance: 210mm Back Rest Height : 779mm Seat Back Height : 405mm Seat Height: 376mm Gross Weight : 2.25 Kgs Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184