Medicine Tenders

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 24-11-0088-03 Company Address: Date: January 22,2025 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than January 29,2025 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. (sgd) Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price Medical Supplies - 1 Alcohol, Ethyl 68% - 75%, Gallon Gallon 10 805.00 8,050.00 2 Aidex Soaking Solution Gallon 1 1,300.00 1,300.00 3 Autoclave Indicator Tape, 1" X 30m Piece 10 295.00 2,950.00 4 Cotton Canister Piece 6 220.00 1,320.00 5 Crepe Bandage 2" Piece 5 20.00 100.00 6 Digital Thermometer And Hygrometer Piece 1 565.00 565.00 7 Digital Thermometer, Non-contact Electronic Medical Thermometer Piece 1 275.80 275.80 8 Disinfectant Wipes, 80-100 Sheet/pack Pack 10 150.00 1,500.00 9 Disposable Face Mask 3-ply With Earloop 50pcs/box Box 50 55.00 2,750.00 10 Disposable Face Mask Kn95 50pcs/box Box 10 700.00 7,000.00 11 Disposable Sterile Syringe 0.1cc, 100/box Box 50 275.00 13,750.00 12 Droplight Piece 1 1,900.00 1,900.00 13 E-cart Piece 1 32,000.00 32,000.00 14 Gauze Roll, 2 Ply, 5in X 4in, 1 Yard Length Roll 5 1,100.00 5,500.00 15 Hydrogen Peroxide 12% Gallon 2 558.60 1,117.20 16 Kelly Forceps Curve, 14cm (5 1/2"), Serrated, Stainless Steel Piece 2 2,199.50 4,399.00 17 Kelly Forceps Staright, Serrated, Stainless Steel Piece 2 2,199.50 4,399.00 18 Kidney Basin, Stainless Piece 2 420.00 840.00 19 Disinfectant Concentrate 4l Bottle 1 2,330.00 2,330.00 20 Mayo Scissor Curve, 17.1cm (6 3/4"), Stainless Steel Piece 1 3,198.00 3,198.00 21 Mayo Scissor Straight, 17.1cm (6 3/4"), Stainless Steel Piece 1 3,198.00 3,198.00 22 Mayo Stand With Tray (2 Wheels), Stainless Piece 1 3,857.00 3,857.00 23 Medical Equipment Trolley Cart Organizer With Wheels (w50cm X H86cm) Piece 1 3,005.80 3,005.80 24 Medical Tape 1/2", 12/box Box 10 637.00 6,370.00 25 Metzenbaum Scissor Straight, Tungsten Carbide, Regular, 17.8cm (7"), Finger Rings, Stainless Steel Piece 1 5,199.00 5,199.00 26 Metzenbaum Scissor Curve, Tungsten Carbide, Regular, 17.8cm (7"), Finger Rings, Stainless Steel Piece 1 5,199.00 5,199.00 27 Mosquito Clamp 4 7/8 - 5", Length Of Tip/jaw = 21.5mm Piece 2 700.00 1,400.00 28 Needle G26 (1/2 X 13mm0, 100pcs/box Box 50 180.60 9,030.00 29 Needle Holder, Mayo Hegar Type, Straight, 8", Jaw Blades, Serrated. Tungsten Piece 2 800.00 1,600.00 30 Oxygen Tank Regulator W/ Pressure Gauge Oxygen Tank Complete Set W/ Wrench Nasal Cannula Piece 2 628.60 1,257.20 31 Portable Sink And Faucet Piece 1 1,902.60 1,902.60 32 Reusable Ice Pack 600ml/piece Piece 10 207.20 2,072.00 33 Shaver, Razor, Disposable Blade Single Piece 10 18.00 180.00 34 Soaking Tray With Lid, 12" X 8" X 2 1/2" (8.9cm) Piece 2 250.00 500.00 35 Surgical Gloves, 6.5 Piece 200 20.00 4,000.00 36 Surgical Gloves, 8 Piece 100 20.00 2,000.00 37 Thumb Forceps, 7-8in, Non-toothed, Stainless, Corrosion Free Piece 1 600.00 600.00 38 Tissue Forceps, 7-8in, With Teeth, Stainless, Corrosion Free Piece 1 600.00 600.00 Total Approved Budget For Contract (abc) 147,214.60 Total Offer #ref! "please Attach The Following: 1. Certificate For Medical Device Notification (cmdn) For Class A Equipment 2. Certificate For Medical Device Registration (cmdr)/certificate Of Product Registration (cpr) 3. Compliance Certification To Applicable And Relevant Iso Or National And International Technical Standard Depending On Device Class And Required Regulatory Control. 4. Brochure 5. Authorized Distributorship" For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0199 Dated November 11, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: For The Creation Of Animal Bite Treatment Center Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

Details: Description Technical Specifications Implementation Of Basic Life Support And Water Certification Training In Anini-y, Antique On March 12-14, 2025 I. Proposed Date: March 12-14, 2025 Ii. Proposed Venue: Anini-y, Antique Iii. Background: The Department Of Tourism Region Vi, Under The Tourism Industry Skills Program And In Partnership With The Office Of Senator Loren Legarda Will Implement The Basic Life Support And Water Certification Training For The Security Officers In The Southern Part Of The Province Of Antique In Anini-y, Antique. The Basic Life Support And Water Certification Training Aims To Instill Hope Amidst Helplessness, To Inculcate Self-discipline Amidst Disobedience To Health Practices That Imperil The People’s Health, Safety And Protection, To Foster A Sense Of Courage Gathered From The People’s Inner Strengths. Iv. Purpose/objectives: 1. Equip The Members With Basic First Aid Training 2. Equip Them With Basic Life Support And Water Safety Understanding 3. Develop Their Skills In Life Saving 4. Educate Tourism Stakeholders On How To Better Prepare The Industry Should Crisis And Disasters Happen Again; And 5. Inspire The Tourism Industry In Particular, And The Filipino Nation In General, Into Taking Pro-active Measures To Become More Resilient To Disasters And Crisis. V. Project Details 1. Basic Life Support And Water Certification Training In Anini-y, Antique On March 12-14, 2025 • Accommodation Inclusive Of Breakfast (preferably Dot Accredited Establishment In Anini-y, Antique) = Php 54,000.00 1 Triple-sharing Room For Four 4) Nights (march 11-15, 2025) – Dot Vi Staff 2 Triple-sharing Room For Four (4) Nights (march 11-15, 2025) – Resource Speakers • Training Venue With Am & Pm Snacks And Assisted Buffet Lunch (march 12-14, 2025) = Php 138,000.00 Am&pm Snacks With Drinks (such As Pasta With Bread/sandwich With Chips Or Fries And Assisted Buffet Lunch [inclusive Of Rice, Main Dish (meat/chicken/pork/seafood/ Fish), Vegetables, Dessert, Soup And Drinks] For 45 Pax/day * With Free Flowing Coffee, Candies And Water Dispenser At The Venue * Bottled Water To Resource Speaker (2-3 Bottled Water/day Or Any Recyclable Container For 3 Days) * @ Php 800/pax (am&pm Snacks @200; Lunch @400) X 45 Pax * Training Venue To Include:  Venue Rental For 3 Days  Pa System And Microphone Rental With On Standby Operator  Lcd Projector And Screen  Whiteboard With Marker And Eraser When Requested • Meals = Php 32,000.00 March 11, 2025 Breakfast For 10 Pax (dot Vi Staff And Speakers) Dinner For 10 Pax (dot Vi Staff And Speakers) March 12, 2025 Dinner For 10 Pax (dot Vi Staff And Speakers) March 13, 2025 Dinner For 10 Pax (dot Vi Staff And Speakers) March 14, 2025 Dinner For 10 Pax (dot Vi Staff And Speakers) March 15, 2025 Lunch For 10 Pax (dot Vi Staff And Speakers) Dinner For 10 Pax (dot Vi Staff And Speakers) • Training Kits = Php 198,100.00 35 Pcs Life Vest Aqualife Life Jacket Qualitat 35 Pcs Rescue Floating Throw Bags With Polyester Rope (15m) 35 Pcs Black Aqua Shoes Anti Slip And Quick Dry 35 Pcs Red First Aid Kit Backpack 35 Pcs Rechargeable Pulse Oximeter On Finger 35 Pcs 4 Inches Elastic Bandage 35 Sets Emergency First Aid Kit Set 35 Pcs Automatic Digital Blood Pressure Monitor With Small 22-32 Cm Arm Cuff 35 Pcs Non-contact Digital Thermometer 35 Set Survival Kit Sets 35 Pcs Led Heavy Duty Flashlight (rechargeable And Waterproof) 70 Pcs 210x130cm Outdoor Emergency Blanket (2packs/pax) 35 Pcs 10l Ocean Pack Waterproof Bag 35 Pcs Dri Fit Longsleeve With Dot Vi Logo 35 Pcs Multifunctional Whistle 35 Pcs Folding Survival Knife • Land And Sea Transportation = Php 27,200.00 Van Rental On March 11, 2025 (pick Up At Dot Vi Office And Drop Off In Anini-y, Antique) – Php 10,000.00 Van Rental On March 15, 2025 (pick Up In Anini-y, Antique And Drop Off At Dot Vi Office) – Php 10,000.00 Rt Sea Transfer Ticket (bcd-ilo-bcd) For 6 Pax On March 11 And 15, 2025 – Php 7,200.00 • Photo And Video Documentation = Php 15,000.00 Photo And Video Documentation For The Whole Duration Of Training (march 12-14, 2025) Including The Ff: A. High Resolution Photos B. Meals Of Crew During Program Proper And Transportation To And From Venue C. 10 Minutes Full Event Video D. Post Processed Photos (color Graded, Photographer’s Pick) E. Raw Photos And Video F. Outputs To Be Submitted Saved In A Usb Flash Drive • Tokens = Php 3,500.00 5 Pcs For Resource Speaker (local Products And Delicacies) • Miscellaneous And Other Expenses = Php 14,034.00 One (1) Pc Printed Banner 3ft X 10ft, 2 Pcs Roll-up With 32x79 Meters Banner; Certificate Frames For Resource Speakers; Bottled Water 1.5ml For Speakers And Facilitators; Candies And Biscuits; Ziplock, Medicines; And Other Expenses That May Be Incurred During The Event That Are Official In Nature. Mode Of Payment: Sendbill Arrangement Approved Budget Of Contract: Php 481,834.00 Inclusive Of All Applicable Taxes I. Minimum Requirements • A Dot Accredited M.i.c.e. Organizer In Western Visayas • Must Be Willing To Provide Services On A Sendbill Arrangement • Must Be Willing To Work On The Given Budget • Must Be Able To Deliver The Goods/services Within The Time Allotted • Must Be Open To Changes In The Itinerary And/or Responsive To Other Arrangements/requests Needed That Are Official In Nature. Ii. Technical Documents For Submission • Certified True Copy Of Current Mayor’s Permit (for Expired Permits, Bidder Shall Submit Proof Of Renewal E.g. Copy Of Official Receipt And/or Application Form With Advisory Of Deadline For Processing Of Business Permits) • Sec/dti Registration • Philgeps Registration Number/certificate • Valid Dot Accreditation Certificate • Notarized Omnibus Sworn Statement • Income Tax Return (itr) • Submission Of Tax Clearance Per Rr No. 17-2024 For The Winning Bidder Prior To Final Settlement Of Payment Iii. Submission Of Bids Scanned Copies Of Proposal And Technical Documents Must Be Submitted To Dot6.procurement@tourism.gov.ph On Or Before February 6, 2025 At 1:00 P.m. Late And Incomplete Documents Will Be Automatically Rejected. Original Copies Of Proposal And Complete Technical Documents Must Be Submitted To Dot Region Vi Office, G/f, Casa Real De Iloilo (old Provincial Capitol), General Luna St., Iloilo City. *important Note: Proposal Must Include Proposed Budget Breakdown Per Deliverables. Documents Must Be Addressed To: Ms. Khariza Joy G. Sofia Head, Bac Secretariat Dot Region Vi Dot6.procurement@tourism.gov.ph Iv. Estimated Total Budget: Php 481,834.00 Inclusive Of Taxes And Bank Charges That May Incur Upon Payment V. Reservation Clause The Hope Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In The Following Situations: If There Is Prima Facie Evidence Of Collusion Between Appropriate Public Officers Or Employees Of The Procuring Entity, Or Between The Bac And Any Of The Bidders, Or If The Collusion Is Between Or Among The Bidders Themselves, Or Between A Bidder And A Third Party, Including Any Act Which Restricts, Suppresses Or Nullifies Or Tends To Restrict, Suppress Or Nullify Competition; If The Bac Is Found To Have Failed In Following The Prescribed Bidding Procedures; Or For Any Justifiable And Reasonable Ground Where The Award Of The Contract Will Not Redound To The Benefit Of The Gop, As Follows: (i) If The Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The Hope; (ii) If The Project Is No Longer Necessary As Determined By The Hope; Or (iii) If The Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Procuring Entity. Vi. Data Privacy Notice The Department Of Tourism, In Line With The Data Privacy Act Of 2012, Is Committed To Protect And Secure Personal Information Obtained In The Process Of Performance Of Its Mandate. The Personal Information You Provided Will Be Processed And Utilized Solely For Documentation, For Reportorial Requirements/compliance To Governmental Rules And Regulations. Collected Personal Information Will Be Kept/stored And Accessed Only By Authorized Dot Personnel And Will Not Be Shared With Outside Parties Unless Written Consent Is Secured. Information Will Be Stored For Three (3) Years After Which Physical Records Shall Be Disposed Or Destroyed Following The Disposition Process Provided By The National Archives Of The Philippines.

Purchaser Name: Community Non Commercial Enterprise Of The Slavyan City Council Center Of Primary Medicine Sanitary Aid | Постачальник Власними Силами Та Засобами Зобов’язується Здійснити Поставку Товару За Адресою: 84100, Донецька Область, Місто Слов`янськ, Вул. Банківська, 85. Строк Поставки Товару: З Дати Укладання Договору До 20 Грудня 2025 Року. Постачання Товару Здійснюється Протягом 2 (двох) Робочих Днів З Моменту Отримання Письмової Заявки Від Замовника На Електрону Адресу Постачальника Або В Телефонному Режимі. Доставка, Завантаження, Розвантаження За Місцем Призначення Постачальник Проводить За Свої Кошти Власними Силами. Постачальник (уповноважена Особа Постачальника) Повідомляє Замовника (уповноважену Особу Замовника) Не Менше Ніж За 1 (один) День Про Дату Та Орієнтований Час Поставки Товару.

Purchaser Name: Communal Non Commercial Enterprise Odessa Regional Center For Emergency Medical Assistance And Disaster Medicine | Еіс-код Споживача: 56xs0000krj60006. Адреси Об’єктів: М. Одеса, Вул. Іоганна Гена, 19; Вул. Водопровідна, 13/1; С.сичавка, Вул. Каштанова, 33; М. Ізмаїл, І.франка, 10; С.кубей, Вул. Успенська, 15а. Eic Коди Точок Обліку: 56zs25a0krj6o01j; 56zs25a0krj6o04d; 56zs25g0krj6o02v; 56zs25l0krj6o03g; 56zs25e0krj6o058. Планові Обсяги Постачання: Січень - Квітень 2025 Р. (12,0; 12,0; 10,0; 3,577 Тис.куб.м)

Purchaser Name: Territorial Medical Association Vinnytsia Regional Center For Emergency Medical Assistance And Disaster Medicine | Страхування Майна

Purchaser Name: enterprise of the Sumy Regional Council "Sumy Regional Center of Emergency Medical Aid and Disaster Medicine | Азс У М.конотоп

Purchaser Name: ENTERPRISE OF LVIV REGIONAL FOR THE SAKE OF LVIV REGIONAL CENTER FOR EMERGENCY MEDICAL ASSISTANCE THAT MEDICINE | Послуги Обов’язкового Страхування Цивільної Відповідальності Власників Наземних Транспортних Засобів (оцв)

Purchaser Name: Territorial Medical Association Vinnytsia Regional Center For Emergency Medical Assistance And Disaster Medicine | Послуги Обов’язкового Страхування Цивільно-правової Відповідальності Власників Наземних Транспортних Засобів

Purchaser Name: FEDERAL STATE BUDGETARY EDUCATIONAL INSTITUTION OF HIGHER EDUCATION MOSCOW STATE ACADEMY OF VETERINARY MEDICINE | Поставка Товаров Для Обстановки Зданий Академии (на Сумму 28 500 000 ₽ )

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 24-11-0086-02 Company Address: Date: January 22, 2025 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than January 29, 2025 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. (sgd) Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price Office Supplies, Equipment, And Furnitures & Fixtures 1 Wireless Bluetooth Speaker 16in Led Wireless Speaker With Free Wireless Microphone Piece 1 3,358.60 3,358.60 3,358.60 3,358.60 2 50" Ultra Hd (uhd) 4k Smart Tv - Free Wall Bracket & Speaker Piece 1 30,380.00 30,380.00 30,380.00 30,380.00 3 Carbon Paper, Long, Black, 10pc/pack Piece 1 63.00 63.00 4 Cartolina, 22.5in X 28.5in, Color: Blue Piece 5 7.00 35.00 5 Cartolina, 22.5in X 28.5in, Color: Green Piece 5 7.00 35.00 6 Cartolina, 22.5in X 28.5in, Color: Orange Piece 5 7.00 35.00 7 Cartolina, 22.5in X 28.5in, Color: Pink Piece 5 7.00 35.00 8 Cartolina, 22.5in X 28.5in, Color: White Piece 10 7.00 70.00 9 Cartolina, 22.5in X 28.5in, Color: Yellow Piece 5 7.00 35.00 10 Cellular Prepaid Load (unli Call And Text) Piece 12 350.00 4,200.00 11 Correction Tape, Atleast 10 Meters Long Piece 10 11.53 115.30 12 Desk Organizer With Mesh File Holder, Paper Letter Tray With 5-tier Racks Shelves, 1 Sliding Drawer And Extra Pen Holder For Office Supplies, Color: Black Piece 2 3,500.00 7,000.00 13 File Tab Divider, Legal, Color: Any Set 5 15.00 75.00 14 Foldable Table, Dimensions: 120cm X 60cm X 75cm, Color: White Piece 1 1,170.00 1,170.00 15 Index Tab, Self Adhesive, 5 Set/box, Assorted Colors Box 2 63.11 126.22 16 Marker, Broad, Black (for Whiteboard) Box 1 473.00 473.00 17 Marker, Broad, Red (for Whiteboard) Box 1 473.00 473.00 18 "metal Steel Rack Boltless, Storage Shelf Metal Adjustable Stainless Rack 70cm X 40cm X 180cm" Piece 2 1,200.00 2,400.00 19 "multipurpose Book Shelf Shelves Rack , 5 Layers: 80cm*30cm*143cm Heavy Duty, Steel/wood Or Any Equivalent" Piece 1 1,500.00 1,500.00 20 Paper, Multicopy,210mmx297,a4 Size Bond Paper,70gsm Box 15 895.60 13,434.00 21 Paper Clip, 33mm,100pc/box Box 5 9.36 46.80 22 Paper Clip, 50mm,100pc/box Box 5 23.92 119.60 23 Paper Cutter, 50cm X 40cm X 8cm, Wooden Cutting, Capacity: 12 Sheets Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Paper Fastener, Plastic 7cm 50pc/box Piece 1 1,040.00 1,040.00 1,040.00 1,040.00 24 Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Paste, Solid. 240g Piece 5 53.00 53.00 53.00 265.00 25 Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Piece 5 72.80 72.80 72.80 364.00 26 Sticker Paper Matte Glossy Kraft A4 100pcs/pack Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Record Book, 300 Pages Pack 2 84.00 72.80 72.80 168.00 Total Approved Budget For Contract (abc) 67,016.52 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0197 Dated November 11, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: For The Creation Of Animal Bite Treatment Center Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished