Medicine Tenders

Details: Description Request For Quotation Date : 15/01/2025 To All Eligible Suppliers : Please Quote Your Lowest Price Inclusive Of Vat On The Items/projects Listed Below.lots Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit The Price Quotation Form (annex"a") Manually Duly Signed And Sealed By Your Or Your Authorized Representative Not Later Than (closing Date At Philgeps ) At Deped, Division Of Pampanga, High School Boulevard, Brgy. Lourdes, City Of San Fernando, Pampanga. For More Information Kindly Coordinate To Bids And Awards Committe Secretariat . Prospective Supplier Shall Be Responsible To Verify The Quoted Items/projects. Note: **all Entries Shall Be Type Or Written Ink. **mayor’s Permit Or Business Permit, Bir Registration Certificates, Omnibus Sworn Statement, Professional License/curriculum Vitae(for Consulting Services), Philgeps Registration Number, Lbp Bank Account-passbook Front-page(dbm Circular No.2013-16 S.2013), Pcab License(for Infra), Income/business Tax Return(for Small Value Procurement) And Abc’s Above P500k Shall Be Attached Upon Submission Of The Quotation. Shall Be Attached Upon Submission Of The Quotation ** Price Validity Shall Be For A Period Of 30 Calendar Days **our Payment Term Is Upon Availabilty Of Funds **bidders Shall Submit Brochure/picture For Goods Being Offered. ** For Procurement Of Drugs And Medicines, If The Supplier Is Not The Maufacture, Certification From The Manufacturer That The Supplier Is An Authorized Dealer/distributor Of The Products/items(coa-circular 2012-001) Leandro C. Canlas, Phd, Cese Assistant Schools Division Superintendent Bac Chairperson Item Qty. Unit Commodity & Description Unit Price Amount Supply / Delivery Of Training Materials For 1st Quarter Of Cy 2025 " Re: Procurement Of Disaster Risk Reduction And Management (drrm) Replenishment Of Supplies For Cy 2025" 1 20 Piece Sign Pen, Black 2 20 Piece Marker, Permanent, Black 3 20 Piece Marker, Whiteboard, Black 4 300 Piece Certificate Holder, A4 5 120 Ream Bond Paper, A4 6 10 Pack Construction Paper, A4 7 5 Set Epson Ink #003 8 2 Unit External Hard Drive (1tb) 9 50 Pack Parchment Paper 10 2 Pack Photo Paper (by 10) 11 2 Pack Sticker Paper (by 10) 12 2 Box Fastener, Metal Total

Details: Description 1 Unit Window Type Airconditioner *cooling Capacity: 2 Hp *r32 Refrigerant *eer 9.5 Or Higher *cooling Capacity: 18000 Kj/hr *smart Cooling *ultra Quiet Operation *local Manufacturer Warranty *location: Ob Ward 1 Unit Split Type Airconditioner *inverter *1.0hp *10,234 Kj/hr Or Higher *11.26 Eer Or Higher *refrigerant Type: R32 *local Manufacturer Warranty * Installation & Set-up Included *location: Environmental Sanitation Office *estimate: (10feet Wiring) 1 Set Portable Trolley Speaker W/ Wheels & Wireless Microphone Set Portable Trolley Speaker Specifications: Transducers: 2 X 6.5-inch (165mm) Woofers, 2 X 1 Inch (25mm) Dome Tweeters Output Power: 240w Rms (iec60268) Power Input: 100 - 240v ̴ 50/60 Hz Frequency Response: 40hz - 20khz (-6db) Signal-to-noise Ratio: > 80db Battery Type: Li-ion 68wh (equivalent To 7.2v/ 9444mah) Battery Charge Time: 3 Hours (speaker Off Mode) Music Play Time: Up To 18 Hours (varies By Volume Level And Audio Content) Cable Type: Ac Power Cable (type Varies By Regions) Cable Length: 2.0m / 6.6 Ft Usb Charge Out: 5v / 2.1 A (max) (speaker Off Mode) Usb Format: Fat16, Fat32 Bluetooth® Version: 5.4 Bluetooth® Profile: A2dp V1.4, Avrcp V1.6 Bluetooth® Transmitter Frequency Range: 2.4 Ghz - 2.4835 Ghz Bluetooth® Transmitter Power: ≤ 18 Dbm (eirp) Bluetooth® Transmitter Modulation: Gfsk, Π/4 Dqpsk, 8dpsk Supported Formats: .mp3, .wav, .wma, .flac Input Sensitivity: Aux-in: 250 Mv Rms (3.5mm Connector) Mic-in: 20 Mv Rms Guitar-in: 100 Mv Rms Bluetooth/usb Input: -12dbfs Product Dimensions (w X H X D): 335 Mm X 669 Mm X 385 Mm / 13.19” X 26.34” X 15.16” Net Weight: 16.5 Kg / 36.38 Lbs Packaging Dimensions (w X H X D): 384 Mm X 728 Mm X 437 Mm / 15.1” X 28.7” X 17.2” Gross Weight: 18.9 Kg / 41.7 Lbs Wireless Microphone Specifications: • Distance Between Transmitter And Receiver: >1 M • Polar Pattern: Cardioid • Frequency Response: 65hz–15khz • Signal-to-noise(s/n) Ratio: >6 Dba • Uhf Frequency Band: 47 –96 Mhz (depends On Sku) (eu 657–662mhz) • Thd: < .5%, Typical • Transmitter Transmitting Power: <1 Mw, Typical • Receiver Input: 1/4" (6.3 Mm) Unbalanced • Receiver Maximum Output Level: -13dbv, Typical • Receiver Rechargeable Battery: Lithium-ion • Polymer 3.7wh (equivalent To 3.7v, 1 Mah) • Receiver Charge Time: <3.5 Hours @5v/1a • Receiver Battery Playtime: Up To 6 Hours • Microphone Battery: 4 X Aa Alkaline (included) • Dimensions (w X H X D) Microphone Φ50 X 233mm/1.95"x 9.16"; Receiver 70mm X 80mm X 20mm/2.75"x3.14"x0.78" • Weight: Microphone 247g/0.54 Lb; Receiver: 54g/0.12 Lb What’s In The Box • 2 X Wireless Microphones • 1 X Wireless Receiver • Usb-c Cable 1 Unit Floor Mounted Airconditioner * Inverter * 3tr *cooling Capacity: 36,100 Kj/hr Or Higher *eer: 9.3kj/w-hr Or Higher *refrigerant Type: R32 *power Supply: 230v/1ph/60hz *warranty: Local Manufacturer Warranty *installation & Set-up Included *location: Information/ Patient Waiting Area/ Children’s Playground * Estimate: 10 Feet Wiring 2 Units Split Type Airconditioner *inverter *1.5hp *11.26 Eer Or Higher *refrigerant Type: R32 *cooling Capacity: 12000 Btu/hr Or Higher *local Manufacturer Warranty * Installation & Set-up Included *1st Unit Location: Pharmacy/ Medicine Storage Room Estimate: 10 Feet Wiring *2nd Unit Location: Delivery Room Estimate: 10 Feet Wiring

Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 25-02-014 Dated : February 5, 2025 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 25-02-0016 Dated : February 5, 2025 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-25-02-184 Dated : Of 500k & Above. Abc: P1,851,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ (sgd) ♥ Place Of Delivery: @ Pgso-new Warehouse, Da Compound, M. Velez St., Cebu City Hector P. Jamora ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-gs Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price Medical Supplies 1 10 Packs Blade - Dorco, 10 Pcs/ Pack 2 50 Boxes Coated Polyglactin - Suture 1-0 (tudor) With Cutting Edge Needle 3 50 Boxes Coated Polyglactin - Suture 2-0 (tudor) , With Cutting Edge Needle 4 50 Boxes Coated Polyglactin - Suture 3-0 (tudor), With Cutting Edge Needle 5 15 Boxes Disposable Syringe - 1ml (100 Pcs/box) 6 20 Boxes Disposable Syringe - 3ml, 23g, 100s 7 20 Packs Examination Gloves Latex - Medium, 50 Pairs 8 5 Pcs Kelly Forcep Curve - 16" No. 3, Stainless 9 5 Pcs Kelly Forcep Straight - 16" No. 3, Stainless 10 5 Pcs Metzenbaum Scissors Curve, 16" No. 3 11 5 Pcs Metzenbaum Scissors Straight, 16" No. 3 12 5 Pcs Mayo Scissors Straight - (6"), Stainless 13 5 Pcs Mayo Scissors Curve - (6"), Stainless 14 5 Pcs Mosquito Forcep Curve - Medium (5"), Stainless 15 5 Pcs Mosquito Forcep Curve - Big (7"), Stainless 16 3 Pcs Needle Holder 17 75 Packs Non Sterile Gauze - 40's 20x12mesh 4x4x8 Ply 23 3 Pcs Scalpel Holder 18 2 Pcs Spay Hook For Dogs - (stainless) 25 5 Pcs Sprayer Bottle 500 Ml 19 10 Boxes Sterile Surgical Gloves - #6, 50 Pairs 20 10 Boxes Sterile Surgical Gloves - #6.5, 50 Pairs 21 10 Boxes Sterile Surgical Gloves - #7, 50 Pairs 22 10 Boxes Surgical Blade - #21 23 5 Dozens Surgical Needle - 1/2 Cutting Edge, #12, 12s 24 5 Pcs Thumb Forcep With Tooth 25 50 Boxes Suture Polyglycolic Acid Pga 2-0 Reverse Cutting Edge 26 50 Boxes Suture Polyglycolic Acid Pga 1-0 Reverse Cutting Edge Antiseptic 27 25 Bottles Ethyl Alcohol, 70% - 500ml/bottle 28 1 Gallon Hydrogen Peroxide, Gallons 29 25 Bottles Micronized Aluminum Spray 30 1 Gallon Povidone Iodine - 10% Medicine 31 1500 Bottles Amoxicillin Suspension 100 Mg/1ml. - 10 Ml. 32 10 Packs Epinephrine - 1 Mg/ml Ampule, 10s 33 15 Boxes Tolfenamic Acid - Injectable 100ml 34 1000 Bots Tolfenamic Acid Suspension 20 Mg/ml. - 60 Ml. Per Bottle 35 30 Ampules Tranexamic Acid - 5ml/vial 36 15 Bots Xylazine 10% - 100mg/ (50ml) 37 200 Bots Zolazepam - 125 Mg Canvassed By ____________________ Signature Of Bidder Or His/her Representative Over Printed Name Please Label Your Envelope. Sign Your Quotation And State The Brand Of The Articles Quoted.

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-02-031 Date: February 6, 2025 Procurement Title: Procurement Of Commonly Used Supplies Pr Reference No: 2025-01-046/043approved Budget Of The Contract (abc): Php 390,665.61 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than February 10, 2025 10:00am Subject To The Following: S Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Unit 1000va Ups Micropower (600w) Mini Tower Line Interactive Switching Available Capacity: 600w Input Power: 190~240va (50~60hz) Output Power: 220~230va(50- 60hz) 2 X 12v7ah Battery Backup Time: 1~5min 1 Year Warranty 5.00 4,180.00 2 Piece 30 Inches, 5-layer Storage Rack Steel150 Kgs Capacity Per Sheleasy Boltless Assembly Durable Powder Coat Finish Center Support Beampowder Coated White Or Black Finish 2.00 3,300.00 3 Box Ballpoint Pens Black, 0.5mm 12 Pcs Per Box 1.00 68.20 4 Pack Battery, Dry Cell, Size Aaa, 4pcs/pack 4.00 27.50 5 Gallon Bleaching Solution, 3785ml 137.00 209.00 6 Ream Bond Paper 500 Sheets Per Box A4 Size : 210mm X 297mm 80 Gsm 7.00 360.80 7 Piece Clearbook, A4 Color Black/* For A4 Size Documents, Refillable, Material: Plastic" 20.00 56.10 8 Piece Clearbook, A4 Color Red /* For A4 Size Documents, Refillable, Material: Plastic" 20.00 56.10 9 Piece Clearbook, A4 Color Yellow /* For A4 Size Documents, Refillable, Material: Plastic" 20.00 56.10 10 Roll Cling Wrap, 18x500 M, Pvc Food Grade Cling Film 2.00 865.70 11 Piece Data Folder, Vertical, Black 14.00 91.30 12 Sachet Dishwashing Liquid 17ml 2,000.00 8.14 13 Gallon Dishwashing Liquid, 1 Gallon, Calamansi Scent, Anti Bacterial Formula 12.00 161.70 14 Piece Double Sided Tape 1 Inch 3.00 25.30 15 Unit Eco-tank L3210 A4 All-in-one Ink Tank Printer 1.00 11,000.00 16 Bottle 003 Ink, Black 63.00 306.90 17 Bottle 003 Ink,cyan 42.00 317.90 18 Bottle 003 Ink,magenta 42.00 317.90 19 Bottle 003 Ink,yellow 42.00 317.90 20 Bottle 005 Ink,black 10.00 656.70 21 Bottle 774 Ink Black 7.00 656.70 22 Bottle 664 Black Ink Bottle 15.00 306.90 23 Bottle 664 Cyan Ink Bottle 10.00 317.90 24 Bottle 664 Magenta Ink Bottle 9.00 317.90 25 Bottle 664 Yellow Ink Bottle 10.00 317.90 26 Piece Expanding Envelope, Legal, Green 40.00 33.00 27 Piece Fly Paper, 2 Sheets, Insecticide Flypaper Bait 30.00 41.80 28 Piece Foot Rug (big/square) 10.00 55.00 29 Pack Hairnet, 24-inch Disposable Bouffant Cap, Color White, 100 Pcs Per Pack 5.00 115.50 30 Piece Heavy Duty Scrub With Sponge, 100mmx75mmx30mm 40.00 33.00 31 Piece Id Holder, Transparent, Water Proof 100.00 7.70 32 Piece Id Lace, Blue, Cotton 100.00 11.00 33 Piece Id Lace, Red, Cotton 100.00 11.00 34 Piece Id Lace, Yellow, Cotton 100.00 11.00 35 Unit Ink Tank Printer L5590 Printer Type: Print, Scan, Copy, Fax With Adf Print Direction: Bi-directional Printing Technolgy: Precisioncore Printhead Nozzle Configuration: 400 X 1 Nozzles Black, 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi (with Variable-sized Droplet Technology) Dimensions (w X D X H): 375 X 347 X 237 Mm Weight: 5.2 Kg 1.00 18,204.45 36 Unit Ink Tank System Printer Ecotank L5290 1.00 18,150.00 37 Piece Insecticide, Multi Insect Killer Protector 500 Ml 1.00 385.00 38 Unit Iprint-a3/a4 Laminator Machine Hot/cold/reverse 220v Heavy Duty Laminating Machine Only 1.00 4,620.00 39 Piece Kitchen Towel, Absorbent Cloth 30x60cm 6.00 25.30 40 Piece Kitchen Towel, Interfolded, 120 Pulls, Pack Of 3, 200mmx200mm 40.00 114.40 41 Unit L49 Office Table 4.00 17,160.00 42 Gallon Liquid Bleach 20.00 209.00 43 Piece Long Arm Faucet Stainless Steel 30.00 275.00 44 Piece Mop Head 4.00 176.00 45 Piece Mop Head, Durable Heavy Duty, Cotton 4.00 176.00 46 Piece Mop With Steel Handle (removable Mophead) 10.00 319.00 47 Piece Note Book (composition Notebook) Grade 3, 80mleaves 200.00 22.00 48 Unit Office Chair 3.00 3,404.50 49 Pack Office Laminating Film, Legal, 20s 1.00 275.00 50 Packs Paper Cups, 8 0z High Quality , 50 Pcs Per Pack 3.00 55.00 51 Piece Personalized Name Stamp (document Controller Secretary) 1.00 437.57 52 Piece Personalized Name Stamp (document Controller) 1.00 437.57 53 Piece Personalized Stamp (controlled Copy) 1.00 437.57 54 Piece Personalized Stamp (master Copy) 1.00 437.57 55 Piece Personalized Stamp (obsolete) 1.00 437.57 56 Pack Photo Paper Glossy A4 4.00 110.00 57 Set Plastic Broom And Dustpan Set, 91cm (35.8inches ) Long Handle Broom And Dust Pan Set, Made Of Soft And Durable Broom Bristles 2.00 198.00 58 Box Plastic Gloves, Clear Free Food Grade Gloves, 100 Pcs Per Box 5.00 52.80 59 Pc Plastic Utility Box 50l 6.00 438.90 60 Bundle Plastic, Linao 6x10, 1000 Per Bundle 10.00 312.40 61 Piece Powdered Soap 60gms 80.00 7.15 62 Piece Push Brush Wood Durable Nylon Deck Brush Wooden Handle ( 16" ) Push Broom Scrub Brush 12.00 165.00 63 Piece Refill For Clearbook A4 Size 27.00 34.10 64 Pack Sandwich/ Bread Grease Proof Bag, 50 Pcs Per Pack, 20x21cm 20.00 96.80 65 Pack Specialty Paper, 100s 2.00 335.50 66 Piece Stamp Pad Ink Black - Stamp Pad Ink 50ml - No Mess, Non-spill Bottle - Smooth Re-inking - Color: Black 3.00 22.00 67 Bottle Stamp Pad Ink Bluestamp Pad Ink Blue - Stamp Pad Ink 50ml - No Mess, Non-spill Bottle - Smooth Re-inking - Color: Blue 3.00 22.00 68 Piece Stamp Pad Ink Red - Stamp Pad Ink 50ml - No Mess, Non-spill Bottle - Smooth Re-inking - Color: Red 3.00 22.00 69 Pack Table Napkin, Quarter Folded, 350 Sheets, 250x300mm 4.00 166.10 70 Pack/roll Trash Bag 2xl , Green 50.00 96.80 71 Pc Utility Box 55l 47.00 705.43 72 Packs A4 Specialty Paper, 90gsm, White 10’s 9.00 37.50 73 Pcs A4 Certificate Frame 12.00 130.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description December 18 2024 Request For Quotation (rfq) Supply And Delivery Of Medical Grade Air Dehumidifier 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked Supply And Delivery Of Medical Grade Air Dehumidifier And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.ph Not Later Than 12:00pm On 23 December 2024. 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies I. Tax Clearance From Bir Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The One Hundred Twenty (120) Validity Period. 12. The Delivery Period Shall Be Ten (10) Calendar Days Upon Receipt Of Po. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintangibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Atty. Jenn Krystel C. Zaraspe Hbac Ii Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Supply And Delivery Of Medical Grade Air Dehumidifier Mode Of Procurement: Small Value Procurement Total Abc: Php65,330.40 Quantity: 2 Set Abc Per Unit: Php32,665.20 Total Abc: Php 65,330.40 Item: Medical Grade Air Dehumidifer Technical Specifications: Technical Description :dehumidifier 60l/day >dehumidifying Capacity: Up To 60l/day >amount Of Airflow: 360m 3/h >operating Range Temperature: 5c-38c >compressor: Gmcc >operating Humidity: 40%-80% Rh >refrigerant: R4109 >drying Function >removable Water Tank >digital Display >ionizer Function >intelligent Humidity Control Utility Requirements: Input Voltage: 220v Input Frequency: 60hz Relate Power: 695w Amperage: 3.2a Training, Installation & Utilization: N/a Documentation: User, Technical And Maintenance Manuals Should Be Supplied In English Language Along With Machine Diagrams Warranty: 1 Year Request For Quotation Form Date: December 18, 2024 Rfq No.:2024-12-0350 Attention: Procurement Section Batangas Medical Center Kumintangibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) Batangas Medical Center, Kumintangibaba, Batangas City 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Ten (10) Calendar Days Upon Receipt Of Po 3.) We Agree To Abide By This Quotation/bid For A Period Of One Hundred Twenty (120) Days After The Deadline Of Submission Specified In The Rfq.we Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 120-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company :__________________________________________ Postal Address :__________________________________________ Email Address :__________________________________________ Telephone & Fax No. :__________________________________________ Supplier’s Representative :__________________________________________ Signature Over Printed Name :__________________________________________ Designation :__________________________________________

Details: Description January 24, 2025 Request For Quotation (rfq) “logistics Different Petru Hrd Activities Meetings Planning And Conferences” 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked “logistics Different Petru Hrd Activities Meetings Planning And Conferences” And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.ph Not Later Than 12:00pm On January 31, 2025. 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies I. Tax Clearance From Bir Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number C. Tax Clearance 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12. The Delivery Period Shall Be As Need Arises, Upon Receipt Of The Purchase Order. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintangibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Jose Apollo J. Arago,md,dpba,fpsa,mha Hbac Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications “logistics Different Petru Hrd Activities Meetings Planning And Conferences” Mode Of Procurement: Small Value Procurement Total Abc: Php452,375.00 149 Pcs Customized Linen Tote Bag – Abc Php 275.00 149 Pcs Customized Tumbler – Abc Php 500.00 149 Pcs Customized Umbrella – Abc Php 350.00 149 Pcs Customized Foldable Round Fan - Abc Php 50.00 150 Pcs Customized Medals Gold Finish – Abc Php 300.00 250 Pcs Customized Medals Silver – Abc Php 300.00 314 Pcs Customized Certificate Jackets – Abc Php 200.00 27 Pcs Customized Glass Plaques – Abc Php 3,500.00 Delivery Terms: As Need Arises (all Will Be Delivered On March 15, 2025 Except Gold And Silver Medal On May 15, 2025) Please See Attached Terms Of Reference Request For Quotation Form Date: January 24, 2025 Rfq No.: 2025-01-0009 Attention: Procurement Section Batangas Medical Center Kumintangibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Given Delivery Period Of As Need Arises From Receipt Of Purchase Order (po) Or Job Order (jo).s 3.) We Agree To Abide By This Quotation/bid For A Period Of One Hundred Twenty (120) Days After The Deadline Of Submission Specified In The Rfq. We Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company : __________________________________________ Postal Address : __________________________________________ Email Address : __________________________________________ Telephone & Fax No. : __________________________________________ Supplier’s Representative : __________________________________________ Signature Over Printed Name : __________________________________________ Designation : __________________________________________

Details: Equipment Lab, Clinical Immunology And Transfusion Medicine (kit)

Details: Description 1 Lot Drugs And Medicines Expenses 700 Tablets All+mag+simethicone 6.75 6 Bottles Boric Acid + Borax Regular Eye Drops 10ml 100.00 300 Tablets Butamirate Citrate 21.00 1500 Capsules Carbocisteine 500mg 2.50 100 Tablets Captopril 25mg 10.75 200 Capsules Cefalexin 500mg 5.00 200 Capsules Celecoxib 200mg 17.00 1000 Tablets Cetirizine Hcl 2.50 300 Tablets Chlorphenamine Maleate 4mg 6.50 200 Tablets Ciprofloxacin 500mg 9.50 200 Tablets Clarithromycin 500mg 74.81 200 Tablets Clindamycin 500mg 49.00 200 Tablets Co-amoxiclav 625mg 48.00 300 Pcs Dequalinium 250 Mcg Orange-flavored Lozenges 8.00 50 Packs Dichlorobenzyl Alcohol Amylmetacresol (6 Lozenge/pack) 100.00 300 Tablets Dicycloverine 10mg 8.00 400 Capsules Diphenhydramine Hydrochloride 4.00 10 Ampules Diphenhydramine 50mg/ml, 1ml/ampule 85.00 10 Ampules Epinephrine 1mg/ml, 1ml/ampule 49.00 1100 Tablets Hyoscine-n-butylbromide 10mg 14.00 400 Tablets Hyocsine -n-butyl Bromide + Paracetamol 31.50 10 Ampules Hyoscine-n-butylbromide 20mg/ml, 1ml/ampule 94.00 500 Softgels Ibuprofen 400 Mg 11.25 700 Capsules Lagundi 600mg/capsule 8.00 3 Box Lidocaine 2% 5ml Polyampule(eurocaine 50pcs/box) 2,862.00 3 Box Lidocaine 2% With 1:100,000 Epinephrine (50pcs/box) 2,482.00 1000 Capsules Loperamide 2mg 16.50 300 Tablets Loratadine 10mg 25.00 300 Tablets Losartan 50mg 16.25 300 Tablets Meclizine Hcl 25mg 13.50 1500 Capsules Mefenamic Acid 500mg 6.00 100 Tablets Metoclopramide 10mg 7.00 10 Ampules Metoclopramide 5mg/ml, 2ml/ampule 33.80 300 Tablets Montelukast + Levocetirizine 10mg/5mg 38.00 1500 Capsules Multi Vitamins+ B-complex +vit C 6.50 300 Tablets Orphenadrine Citrate + Paracetamol 5.mg/650mg 41.00 2500 Tablets Paracetamol 500mg 3.00 10 Ampules Paracetamol 150mg/ml, 2ml/ampule 47.00 500 Capsules Paracetamol 200mg+ Ibuprofen 325mg 14.00 500 Tablets Paracetamol Propyphenazone Caffeine 11.00 2500 Tablets Phenylpropanolamine Hcl+cpm+paracetamol 5.25 1000 Tablets Phenylpropanolamine Hcl+paracetamol 5.75 500 Tablets Ranitidine 150mg 4.00 2 Ampules Ranitidine 25mg/ml, 2ml/ Ampule Box Of 10 585.00 100 Nebules Salbutamol Nebule 30.00 1500 Tablets Sodium Ascorbate 500mg 4.00 20 Ampules Tetanus Toxoid 0.5ml/ampule 195.00 300 Capsules Tranexamic Acid 500mg 11.00 500 Tablets Vitamin B Complex 3.00 Lot Medical, Dental, And Laboratory Supplies Expenses 1 Pc 26l Trauma Bag, Family Medical Bag Emergency Package Outdoor First Aid Kit, Emergency Kit Camping Equipment Large First Aid Bag 860.00 15 Set 4-basic Dental Instrument Set 290.00 400 Bottles 70% Solution Isopropyl Alcohol 500ml 100.00 10 Gallons 70% Solution Isopropyl Alcohol 400.00 4 Box 1cc Syringe 245.00 4 Box 3cc Syringe 245.00 10 Sets 4-basic Dental Instrument Set 290.00 4 Box 5cc Syringe 245.00 20 Boxes Antiseptic Plastic Strips (100strips/box) 150.00 10 Sets Beddings With Pillow Case 520.00 10 Pc Blanket (blue/maroon) 300.00 3 Pcs Bp Apparatus Aneroid With Stethoscope 800.00 30 Packs Cotton Balls 150s 65.00 50 Boxes Disposable Face Mask (50pc/box) 65.00 5 Boxes Disposable Needle G27, Short (100pcs/box) 456.50 5 Boxes Disposable Needle G27, Long (100pcs/box) 456.50 50 Pcs Elastic Bandage 3" 60.00 1 Unit Emergency Cart 39,000.00 3 Pcs Emergency Medical Rescue First Aid Kit Bag For Workplace 600.00 10 Pcs Gauge 22 Iv Cannula 30.00 10 Pcs Gauge 24 Iv Cannula 30.00 10 Pcs Hospital Curtain Divider 1,950.00 10 Pcs Hospital Leather Pillow (blue Or Maroon) 523.00 5 Bottles Intravenous Fluid (d5lr1l) 180.00 5 Bottles Intravenous Fluid (pnss1l) 180.00 10 Packs Kitchen Towel Jumbo, 2ply, 70 Rolls, 6 Rolls 456.20 10 Pcs Macroset 20.00 25 Bottles Menthol Crystal Methyl Salicylate Eucalyptus Oil 1.5ml (white Flower) 55.00 50 Packs Methylsalicylate 105mg Menthol 31.5mg Medicated Patch (10pc/pack) 81.00 50 Bottles Methylsalicylate Camphor + Menthol Liniment 30ml 40.00 20 Pcs Nebulizing Kit (adult) 100.00 4 Pcs Needle Holder, Premium 500.00 50 Pcs Oxygen Nasal Cannula (adult) 45.00 20 Pcs Oxygen Mask (adult) 58.00 1 Refill Oxygen Tank Refill 1,100.00 6 Pcs Portable Large-sized Medicine Storage 3layer Emergency Kit 700.00 20 Bottles Sports Spray 200.00 4 Boxes Sterile Gauze 4x4 (100pack/box) 600.00 5 Boxes Sterile Gloves 50 Pairs/box 1,300.00 3 Boxes Surgical Tape 1inch 2,250.00 1 Set Surgical Set (43 Pcs/set) (branded) 35,000.00 2 Set Surgical Set (43 Pcs/set) (non-branded) 11,125.00 3 Box Surgical Suture Chromic 4.0 Resorbable (12packs/box) 450.00 3 Box Surgical Suture, Silk 4.0 Non Absorbable (12packs/box) 440.00 10 Boxes Working Gloves 100pcs/box 750.00 Lot Semi-expendable Furniture And Fixtures Expenses 1 Unit Heavy Duty 4-seater Metal Chair 11,500.00 5 Unit Hospital Bed 3 Cranks 27,300.00 3 Unit Steel Cabinet W/ Swing Glass Door 8,000.00 3 Unit Metal Rack Storage Shelf 2,900.00 2 Pc Office Ergonomic Chair 5,000.00 2 Pc Office Table 10,000.00 1 Set Sofa Set 30,000.00

Details: Description Request For Quotation Date : 15/01/2025 To All Eligible Suppliers : Please Quote Your Lowest Price Inclusive Of Vat On The Items/projects Listed Below.lots Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit The Price Quotation Form (annex"a") Manually Duly Signed And Sealed By Your Or Your Authorized Representative Not Later Than (closing Date At Philgeps ) At Deped, Division Of Pampanga, High School Boulevard, Brgy. Lourdes, City Of San Fernando, Pampanga. For More Information Kindly Coordinate To Bids And Awards Committe Secretariat . Prospective Supplier Shall Be Responsible To Verify The Quoted Items/projects. Note: **all Entries Shall Be Type Or Written Ink. **mayor’s Permit Or Business Permit, Bir Registration Certificates, Omnibus Sworn Statement, Professional License/curriculum Vitae(for Consulting Services), Philgeps Registration Number, Lbp Bank Account-passbook Front-page(dbm Circular No.2013-16 S.2013), Pcab License(for Infra), Income/business Tax Return(for Small Value Procurement) And Abc’s Above P500k Shall Be Attached Upon Submission Of The Quotation. Shall Be Attached Upon Submission Of The Quotation ** Price Validity Shall Be For A Period Of 30 Calendar Days **our Payment Term Is Upon Availabilty Of Funds **bidders Shall Submit Brochure/picture For Goods Being Offered. ** For Procurement Of Drugs And Medicines, If The Supplier Is Not The Maufacture, Certification From The Manufacturer That The Supplier Is An Authorized Dealer/distributor Of The Products/items(coa-circular 2012-001) Leandro C. Canlas, Phd, Cese Assistant Schools Division Superintendent Bac Chairperson Item Qty. Unit Commodity & Description Unit Price Amount Supply / Delivery Of Training Materials Re: Conduct Of The 2025 Pampanga Schools Division Athletic Meet (pasdaam) 1 100 Piece Specialty Paper (a4, 80 Gsm) 2 2 Piece 3 In 1 Printer 3 10 Piece Ink Cartridges 4 1 Piece "paper Cutter Specifications: -a4 Size (21.0cm X 29.7cm) -adjustable For Different Cutting Size -a4/b5/a5/b6.b7 For Paper, Postcard And Photo Sized -use To Cut Card, Photo Paper, Foirt Paper And Etc. -paper Guide To Ensure You Get The Right Angle -with Secured Sliding Paper Size Marker" 5 1 Piece Binder Clip Size (15, 19, 25mm) 6 40 Pack Bond Paper A4 8 101 Pack Sign Pen (black) 9 1 Piece External Hard Disk Drive 1tb Total

Details: Description Item Quantity Unit/ Size Articles Make Bond Unit Cost Total 1 70 Pc Notebook 2 15 Box Ballpen My Gel Dong A 3 70 Pc Envelope Expanding Long 4 1 Pc Tarpaulin 6x8 5 4 Set Chocolates 6 12 Pc Certificate Frame A4 7 65 Pc Certificate Holder A4 8 10 Set Certificate Board Paper A4 (for Certificates) 9 65 Pc Envelope, Kraft Expanding (long) 10 1 Set First Aid Medical Kit (medicines & Supplies) 11 6 Box Clip Binder 25mm 12 6 Box Clip Binder 32mm 13 4 Pc Epson L3210 003 14 2 Set Epson L3210 003 15 7 Pc Usb 16gb 16 3 Pc Scissor 17 1 Gal Alcohol 18 5 Pc Facial Tissue 19 12 Pack Sign Here *** Nothing Follows *** Grand Total 1. To Specify The Brand Of Trademark And Other Pertinent Data Of Your Product Article. 2. To Quote The Prices For Articles Actually Verified And Found In Your Store. 3. To Deliver The Articles To The Office Of The Milg-barmm Cotabato City Within( ) Days From The Dates Of Receipt Of The Purchase Award. 4. To Return The Canvass Paper To The Office Of The Milg-barmm Cotabato City On Or Before Opening Of The Canvass January 27, 2025 At 10:00 Am 5. To Accept The Flag Law And Other Law (foreign Only). 6. To Participate As Bonafide Dealer. 7. This Business Is Duly Licensed And Permitted By The Government. The Government Reserves The Right To Accept Or Reject Any Depending Upon Compliance Or Non-compliance With Above Mentioned Requirements And Other Lawful Reasons Most Advantageous To The Government. 1. The Rfq Form Must Be Fully Accomplished. If An Item Is Not Available, Type/write N/a, No Entry Shall Be Left Blank. 2. Supplier Must Submit With The Quotation Photocopy Of The Following Documents; A) Business Or Mayor’s Permit B) Income/business Tax Return / Tax Clearance Certificate C) Omnibus Sworn Statement D) Philgeps Registration Number 3. Quotation Must Be Addressed As Follows: Procurement Section Ministry Of In The Interior And Local Government Bangsamoro Autonomous Region In Muslim Mindanao Cotabato City 4. The Procuring Entity Reserves The Right To Reject Any Or All Offers And Accept An Offer As May Be Considered Most Advantageous To The Office. 5. Prices Being Offered Shall Include All Applicable Taxes, And Other Charges. 6. General Criteria For Evaluation: Completeness Of The Submitted Documents, Compliance To Specifications, Bid Offer And Compliance With Ra 9184 And Other Applicable Government Rules. Looking Forward From You. Thank You And Have A Good Day! Scheanarizah G. Ibrahim Administrative Officer V Head, Procurement Section - Designate