Food Tenders

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

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. 62354c, Through A Formal Sealed Proposal For The: Item/description Approved Budget For The Contract (abc) Rfq No. 25-020: Supply And Delivery Of Various Pharmaceutical Supplies (6 Line Items) Php 801,088.98 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

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 2 Pack Baking Soda 37 Tray Fresh Egg 30 Kls White Sugar 25 Pcs Orange Fruit 2 Liter Puree Nectar Orange Juice 10 Kls Vegetable Oil 6 Kls Fresh Carrot 6 Pack Raisins 3 Roll Aluminum Foil 8 Pack/kilo Whip It(butter Flavor) 25 Kls All Purpose Flour 18 Kls Cake Flour 5 Pack Nescafe Black Stick Powder 20 Can Evaporated Milk 1 Pack Cream Of Tartar 30 Pcs Glazin Paper 2 Bot Vinegar(500ml) 1 Pack Baking Powder 6 Kls Cocoa Powder 3 Kls Powder Sugar(confectioner Sugar) 5 Kls Corn Oil 10 Bot Food Coloring(ed, Yellow, Green, Blue & Orange) 65 Bar Refrigerated Margarine 3 Bot Ube Extract/flavor 3 Kls Ube Halayan(340g) 3 Jar Cherries With Stem Big Jar 4 Tubs Colored Sprinkles(big Tub) 4 Tubs Chocolate Sprinkles(big Tub) 6 Kilo Whip It(plain Flavor) 27 Pcs Clamp Shell 20 Can Condensed Milk 3 Kls Powder Milk(alaska) 2 Kls Marsmallow(big Mallows) 7 Kls Crushed Graham(1kl/pack) 8 Can Blueberry Filling 8 Can Strawberry Filling 6 Pack Round Container Microwavable 15 Bar Butter(unsalted) 5 Kilo Chocolate Bar(dark Chocolate) 5 Kilo White Chocolate 2 Bot Strawberry Extract/flavor 2 Box Unflavored Gelatin 32pcs/box) 5 Pack Topper-carrot(candy) 5 Pack Topper-strawberry(candy) 5 Pack Topper-mini Flavor(candy) 1 Pack Piping Bag(large) 3 Pack Coin Chocolate Gold(100pcs) 20 Bar Cream Cheese 12 Pack Oreo Biscuits 2 Tank Gasul Refill Tank 20 Roll Paper Towel 4 Bot Dish Washing Soap Liquid 1 Gal 70%alcohol 3 Kls Powder Detergent Soap 5 Pcs Spatula(big/large) 5 Pcs Rubber Scrapper(big/large Size) 5 Pcs Wire Whisk 3 Bot Liquid Hand Soap

Details: Description I. First Consultation (onsite Visit) A. Plant Survey/assessment To Gather Data And Observe Practices Of The Beneficiaries B. Prepare And Submit Three (3) Copies Of The Inception Report Containing The Following: 1. Company Profile 2. Possible Areas Of Intervention - Plant And Equipment Design - Plant Layout - Production Planning And Control - Manufacturing Process Improvement - Quality Assurance System - Occupational Health And Safety - Good Housekeeping Practices - Time And Motion Studies - Financial Management System - Human Resource Management 3. Current Productivity Status 4. Pictures 5. Tna Form 1 With Attachment A *the Consultant Shall Conduct A Face-to-face Consultancy Service And Will Shoulder Transportation, Food, And Hotel Expenses. Location Of Consultancy: - 3 Firms Bukidnon - 2 Firms Camiguin - 3 Firms Lanao Del Norte - 2 Firms Misamis Occidental - 3 Firms Misamis Oriental Ii. Second Consultation (online) A. Present And Discuss With The Beneficiaries The Recommendations For Productivity Improvement As Identified During The First Visit. B. Agree With The Time Frame Of Implementation Of The Recommended Actions C. Prepare And Submit Three (3) Copies Of The Progress Report Iii. Final Consultation (online) A. Verify Implemented Actions Of Beneficiaries On The Recommendations B. Presentation Of Progress, Implementation, And Impact Per Beneficiaries Of Dost 10 Executive Committee C. Submit Three (3) Copies Of The Final Report Containing The Following: 1. Introduction 2. Objectives 3. Methodology 4. Highlights Of The Interview A. Strategic Directions - Plans - Vision/mission - Plans For The Next 5 Years - Plans For The Next 10 Years B. Management Aspect: Personnel, Administrative And Training C. Marketing Aspect D. Technical Aspect- Supply Chain Management And Waste Management E. Financial Aspects 5. Mpex Results - Plant And Equipment Design - Plant Layout - Production Planning And Control - Manufacturing Process Improvement - Quality Assurance System - Occupational Health And Safety - Good Housekeeping Practices - Time And Motion Studies - Financial Management System 6. Prioritized Intervention Report Matrix 7. Cost Benefit Analysis And Impact Of The Intervention 8. Layouts A. Present Production Layout B. Proposed Production Layout 9. Photos (before And After) Payment Terms: 10% - After Signing Of Contract 30% - After Submission Of The Inception Report And Implementation Of Required Actions In Item I. Firstt Consultation 30% - After Submission Of The Progress Report And Implementation Of Required Actions In Item Ii. Second Consultation 30% - After Submission Of The Final Report And Implementation Of Required Actions In Item Iii. Final Consultation

Details: Description Purchase Of Meals: Opening Ceremony Of Civil Registration Month: Motorcade & Qacr General Assembly /got Talent (05 February 2025 Or Any 1 Day In February 2025) Am Snacks: Packed Sliced Assorted Cake, Chips, Canned Juice/drinks 330 Ml Pax 200 Lunch: 3 Viands (chicken, Pork And Fish), Vegetable, Rice, Soup, Dessert And Bottled/canned Drinks 330 Ml Pax 200 Civil Registration Quiz For Lcro Staff (05 February 2025 Or Any 1 Day In February 2025) Pm Snacks: Beef Spaghetti, Burger, Canned Softdrinks 330 Ml Pax 100 Kapihan Sa Pia (18 February 2025 Or 1day In February 2025) Pm Snacks: Potato Salad, Empanada, Canned Juice/drinks 330 Ml Pax 30 Judging Of Crm Contest (slogan, Social Card, Digital Poster, Crm Vlog Contest) 24 February 2025 Or Any 1 Day In February 2025 Pm Snacks: Cheesy Macaroni, Sliced Chocolate Cake, Canned Juice/drinks 330 Ml Pax 15 Crvs Data Dissemination Forum Jingle Dance Contest, Lcro Awarding & Crm Closing Ceremony 27 February 2025 Or Any 1 Day In February 2025 Am Snacks: Carbonara, Club House Sandwich, Canned Juice 330ml Pax 75 Lunch: 3 Viands (pork, Chicken, Fish Not Dory) Vegetables, Dessert, Canned Softdrinks 330 Ml Pax 75 Pm Snacks: Pancit Palabok, Chicken Empanada, Canned Juice/soft Drinks 330 Ml Pax 75 Orientation Seminar On What You Need To Know About Civil Registration (01-28 February 2025 By District Any 1 Day In February 2025) Pm Snacks: Sliced Chocolate Cake, Chips , Bottled Juice 355 Ml Pax 160 "note: Fish Not Cream Dory, And No Repetition Of Menu Packaging: Recycable (e.g. Carton Or Paper-made Material, Wooden Spoon And Fork, Paper Cups, Paper Straws) Note: Food Services And Packaging Shall Be In Compliance With The Office Memorandum No. 2023-178, Entitled Guidelines On The Procurement Of Meals And Catering Services For Philippine Statistics Authority Meeting, Events And Other Activities, Mandating The Use Of Ecologically Sustainable Products Or Packaging Materials And Prohibition On The Use Of Styrofoam And Single-use Plastics."

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Food And Other Condiments Needed In The Dietary Department Of Lapu-lapu City Hospital. Abc : Php 118,762.00 P.r. No. : 25-01-0024 P.r. Date : 01/06/25 Office : Lapu-lapu City Hospital Abc : Php 118,762.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 70 Box All Purpose Cream , 250ml/box , Branded 2 35 Kilos All Purpose Flour 3 30 Pack Brown Sugar, 1kg Per Pack 4 10 Can Canned Black Beans 5 30 Can Canned Corn Kernel 6 40 Can Canned Fruit Cocktail, Net Wt. 3.003kg Per Can 7 30 Can Canned Mushroom Pieces And Stems, 400g/can 8 30 Can Canned Mushroom Whole, 400g/can 9 350 Can Canned Tuna In Brine 189g/can 10 30 Can Canned Young Corn Cuts 11 50 Gallon Coconut Oil, 3.6 Liter/gallon 12 60 Can Evaporated Milk, 370ml/can, Branded 13 36 Bottle Oyster Sauce 1 Liter / Bottle 14 50 Box Processed Filled Cheese, 160g/box, Branded 15 6 Container Real Mayonnaise, 5.5 Liters Per Cont. , Branded 16 50 Pack Soda Cracker 10 Pcs Per Pack, Branded 17 36 Liter Soy Sauce, 1 Liter/bottle 18 20 Pack Spaghetti Pasta, 1 Kilo 19 15 Bottle Sweet Chili Sauce 20 60 Can Sweetened Condensed Milk, 370g, Branded 21 10 Pack Tapioca Sago, Uncooked , 1 Kilo 22 30 Liter Vinegar 1 Liter/bottle I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Details: Description Invitation To Bid The City Schools Division Of Marawi – Mbhte- Barmm Through The Bids And Awards Committee (bac) Invites Accreidted Suppliers For The Procurement Of Food Catering Services For The 4-day Divisionmass Training On Matatag Curricullum Implementation With The Approved Budget Of Php 3,000,000 To Cater The 1,000 Partcipants. Location : Mbhte- Marawi City Cost Of Bidding Documents : Php 5,000.00 Source Of Fund : Mbhte Fund 1. Procurement Will Be Conducted Through Open Competitive Bidding Procedures In Accordance With Ra 9184 And Its Implementing Rules And Regulations. 2. Bidding Is Restricted To Filipino Citizen, Sole Proprietorship, Partnership Or Organizations With At Least Sixty Percent (60%) Of The Interest Or Oustanding Capital Stock Belongs To The Citizens Of The Philippines; Interested Eligible Bidders May Obtain Further Information From Division Office And Inspect The Bidding Documents At Paramanis Hall, Csdm , Marawi City, Lanao Del Sur At 8:00 Am ,january 7, 2025 To January 17, 2025. 3. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. 4. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: A. Submission Of Letter Of Intent And Eligibility Requirements: Jan. 7, 2025 To Jan. 17, 2025 B. Issuance/payment Of Bid Documents: January 7-17, 2025 C. Pre-bid Conference: January 15, 2025 At 9:00am C. Opening Of Bids: January 17, 2025 At 09:00am 5. Bid Documents Will Be Available To Bidders Upon Payment Of Non-refundable Amount As Stated Above To The Authorized Bac Officer. Bids Must Be Accompanied By A Bid Security, In The Approriate Amount And Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. 6. Bids Shall Be Delivered To The Division Office. Late Bids Will Be Rejected. Bids Will Be Opened Physically In The Presence Of The Bidder’s Representatives Who Choose To Attend In Person At The Address Below On January 17, 2025 At 09:00am 7. The Mbhte-marawi City Reserves The Right To Accept Or Reject Any Or All Bid And To Annul The Bidding Process Anytime Before Contract Award, Without Incurring Any Liability To The Affected Bidders. (sgd) Rohanima M. Omar Head, Bac Secretariat Mbhte-marawi City Bo. Buadi Sacayo Marawi City (sgd) Dr. Gloria D. Galo Bac Chairwoman

Details: Description Name Of The Procuring Entity: Tondo Medical Center Name Of The Project: Procurement Of Genito Urinary System, Sex Hormones & Systemic Hormonal Preparations Location Of The Project: Tondo Medical Center Balut, Tondo Manila Svp No.: Np-svp-25-005 _______________________ Name Of Company ________________________ Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery. Overbid Price Will Automatically Be Rejected During The Opening Of Bids. Submit Your Quotation Duly Signed By Your Representative At The Procurement Section Or Email Us At Procurement@tmc.doh.gov.ph Not Later Than 30 January 2025, 09:00am. _________________________________ Ryan E. Cabance, Md, Fpso-hns Chairman Bids And Awards Committee Note: 1. Delivery Period Is Seven (7) Days Upon Receipt Of Approved Notice To Proceed (ntp). 2. Price Validity Shall Be For A Period Of __30__ Calendar Days; 3. Bidders Are Entitled To One (1) Bid Only, Otherwise, All Bids Made Shall Be Automatically Be Rejected; 4. Duly Accomplished And Signed Technical Specifications Using The Attached Form; 5. Duly Accomplished And Signed Price Schedule Using The Attached Form; 6. Current Valid Certificate Of Philgeps Registration/ Philgeps Number; Should Your Company Be Declared As The Lowest/single Calculated Bidder (l/scb), Submit Two (2) Copies The Following Documentary Requirements Within Five (5) Calendar Days From The Receipt Of Post-qualification Letter: 1. Latest Business Tax Return Filed Thru Electronic Filing And Payment System (efps) Duly Validated With The Tax Payments Made Thereon Also Refers To The Value Added Tax (vat) Or Percentage Tax Returns Covering The Previous Six (6) Months (per Revenue Regulations 3-2005); 2. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located 3. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located. 4. Bir Certificate. 5. Sec Or Dti Certification. 6. Notarized Omnibus Sworn Statement With Secretary Certificate Or Special Power Of Attorney, Whichever Is Applicable. 7. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda); 8. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders;

Details: Description Monobloc Chair 100 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