Oxygen Tenders

Details: Description Ced Main 1 3,000 Pcs Multivitamins Plus Iron And Minerals 2 125 Pcs Pregnancy Test Kit Ced Ppc 3 3 Box Band- Aid 4 5 Bottle Betadine 5 5 Pack First Aid Kit Box 6 5 Pack Gauze 7 5 Bottle Hydrogen Peroxide 8 5 Pcs Medical Ice Bag 9 348 Tabs Paracetamol 10 5 Pack Purity Cotton Balls 300s Health Services 11 5 Box Alcohol Prep Pad Box Of 100 12 2 Bottle Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 13 10 Box Alcoplus Isopropyl 70%, 250 Ml Box Of 48 14 5 Sachet Aldasan 2000 40ml Sachet 15 2 Box Allopurinol 300 Mg, Tablet, Box Of 100 16 15 Box Aluminum Hydroxide Magnesium Hydroxide Simeticone 178mg/ 233mg/ 30 Mg Chewable Tablet, Box Of 100 17 10 Bottle Ammonia Bottle,120 Ml 18 20 Box Amoxicillin 500 Mg Capsule, Box Of 100 19 4 Piece Antamin 10mg/ml, Ampule 20 10 Box Ascorbic Acid 500 Mg, Box Of 100 21 1 Box Ats, 1500 "u", Box Of 10 22 1 Box Ats, 3000 "u", Box Of 10 23 10 Tube Bactroban Tube, 20mg/g Ointment 24 10 Box Band Aide Box Of 50's 25 60 Bottle Betadine Bottle 10%solution, 60ml 26 1 Box Betahistine 8mg Tablet, Box 100 27 6 Tube Betamethazone Ointment , 1 Mg/g 28 3 Bottle Blood Typing Sera Set 29 3 Ampoule Bricanyl Ampule 30 20 Box Carbocisteine 500mg Capsule, Box Of 100 31 5 Box Cefuroxime Axetil, 500mg Tab, Box Of 60 32 21 Box Ceterizine 10mg Tablet, Box Of 100 33 2 Gallon Cidex Long Life (sterilizing And Disinfecting Solution 34 30 Box Ciprofloxacin 500mg Tab, Box Of 100 35 6 Box Clonidine 75 Mcg Tablet, Box Of 100 36 5 Piece Plastic Cooler, 5lit Capacity 37 10 Piece Cotton Balls (jumbo)100's 38 5 Bottle D5lr Bottle Of 1 Liter 39 5 Bottle D5lr Bottle Of 500 Ml 40 5 Tube Diclofenac Tube, 1% Emugel, 20gms. 41 2 Ampoule Diclofenac Injection Ampule 42 1 Box Disposable Needle 43 2 Box Disposable Syringe Pcs., 3cc Box Of 100 44 2 Box Disposable Syringe Pcs., 5cc Box Of 100 45 5 Bottle Distilled Water Vials, 20 Ml 46 10 Nebule Duavent Nebule Box Of 5’s 47 30 Bottle Efficasent Oil Bottle, 50ml 48 10 Box Elastic Bandage 2”x 5”, Box Of 10’s 49 10 Box Elastic Bandage 4”x 5”, Box Of 10’s 50 20 Box Ferrous Sulfate Tablet, Bottle Of 100 51 3 (blank) Finger Pulse Oximeter 52 2 Piece First Aide Medicine Box Cabinet Plastic Size: 28x11x28cm 53 20 Box Gauze Pad Sterile 4 X 4 12 Ply 100's 54 1 Box Hemostan 500mg Capsule 55 10 Piece Hot Water Bag Small Pcs. 56 6 Piece Hydrite Granules Box Of 100 Sachet 57 2 Vial Hydrocortisone 100mg, Vial 58 10 Bottle Hydrogen Peroxide 120 Ml, Bottle 59 4 Ampoule Hyosine N- Butyl Bromide Ampule 60 2 Box Hyosine N-butyl Bromide 10mg Tablet, Box Of 100 61 20 Box Ibufropen + Paracetamol, Fr Tablet 500 Mg Capsule, Box Of 100 62 10 Piece Ice Pack 1800 Cc Big Pcs. 63 10 Piece Ice Pack Small Pcs. 64 5 Piece Interfolded Paper Towel 175 Pulls, Pack 65 5 Piece Iv Cannula G.22, Pcs 66 5 Piece Iv Cannula Introcan G.20, Pcs 67 3 Tube Ketoconazole Cream 68 5 Box Latex Examination Gloves Large, Box Of 100 69 30 Box Lidocaine Hcl + Epinephrine 20 Mg/ml Dental Anesthesia Box Of 50 Cartridges 70 10 Vial Lidocaine Injection 2% ,50ml Vial 71 5 Bottle Listerine 120 Ml 72 10 Box Loperamide 2mg Capsule, Box Of 100 73 12 Box Loratadine 10mg, Box Of 100 74 3 Bottle Loratadine Syrup, 60 Ml Bottle 75 2 Box Losartan Potassium 100mg, Box Of 100 76 5 Piece Macroset (iv Tubings) Pack, Adult, 20 Macrodrops/ml, Air Vented 77 1 Box Meclizine 25mg, Tablet Chewable 78 50 Box Mefenamic Acid 500mg, Box Of 100 79 2 Box Metoclopramide Hcl 10mg Tablet, Box Of 100 80 1 Box Micropore Tape ½”, Box Of 24 81 1 Box Micropore Tape 1”, Box Of 12 82 1 Box Microscope Slide Box Of 72 83 1 Piece Nebulizer Machine, Heavy Duty 84 5 Piece Nebulizing Kit 85 20 Bottle Oil Of Winter Green 60ml,bottle 86 30 Bottle Pain Killer Ointment 60ml 87 5 Bottle Otocin Drops 88 10 Piece Oxygen Tubing (nasal Cannula) 89 50 Box Paracetamol 500 Mg, Box Of 100 90 5 Box Paracetamol Syrup 250mg/5ml,bottle 91 11 Box Phenylephrine Hcl Chlorphenamine Maleate Paracetamol 10mg/ 2mg / 500mg Tablet, Box Of 500 92 10 Box Phenylephrine Hcl Chlorphenamine Maleate Paracetamol 15mg/ 25mg/ 325 Mg Capsule , Box Of 100 93 9 Box Phenylephrine Hcl Chlorphenamine Maleate Paracetamol Tablet Box Of 100 94 5 Box Povidone Iodine, 10 % Solution, 120 Ml 95 100 Piece Pregnancy Test Kit 96 2 Tube Prophy Plus (oral Prophylactic Paste) Tube ,50 Gms. 97 10 Box Ranitidine Tablet, Box Of 100 98 5 Box Salbutamol Tablet, Box Of 100 99 2 Piece Sphymomanometer (manual) Aneroid Type 100 3 Piece Stethoscope 101 10 Piece Surgical Blade #10, Pcs 102 1 Box Surgical Suture Nylon 2/0 Chromic Absorbable Suture Curved Cutting Needle, Box Of 12 103 1 Box Surgical Suture Nylon 4/0 Non- Absorbable Mono Filament, Black, Reverse Cutting 104 2 Box Symvastatin 20mg Tablet, Box Of 100 105 20 Box Terumo Disposable Dental Needle Size: 27g-short 106 4 Box Tetanus Toxoid Box Of 10, Ampule 107 10 Bottle Tobramycin Dexamethasone Eye Drops,3mg/ 1mg Per Ml 108 1 Box Tongue Depressor Wooden ( Individually Packed) 109 2 Ampoule Vitamin B Complex Injection, Ampule 110 20 Box Vitamin B-complex Box Of 100 111 70 Bottle White Flower 5ml 112 1 Box Xylocaine 5% Ointment 35g

Details: Description 35 Box Of 100s Albendazole 400mg Tablet 300 Box Of 100s Amlodipine 10mg Tablet 144 Bottles Amoxicillin 100mg/ml, 15ml Oral Drops 500 Bottles Amoxicillin 250mg/5ml, 60 Ml Oral Suspension 150 Box Of 100s Amoxicillin 500mg Capsule 1 Box Of 100s Aspirin 80mg Tablet 3 Ampule Atropine Sulfate 1ml Ampule 150 Bottles Azithromycin 200mg/5ml, 60ml Oral Suspension Bottle 8 Box Of 100s Betahistine 16mg Tablet 20 Tube Betamethasone 0.1%, 5g Ointment Tube 15 Box Of 100s Calcium Carbonate 500mg Tablet 3 Ampule Calcium Gluconate 10%, 10ml Solution For Injection Ampule 30 Box Of 100s Captopril 25mg Tablet 50 Box Of 100s Carbocisteine 500mg Capsule 20 Box Of 100s Carvedilol 6.25 Mg Tablet 144 Bottles Cefalexin 100mg/ml, 10 Ml Oral Drops Bottle 800 Bottles Cefalexin 250mg/ 5 Ml, 60ml Syrup Bottle 30 Box Of 100s Cefalexin 500mg Capsule 400 Bottles Cefuroxime 250mg/5ml, 120ml Bottle 22 Box Of 10s Cefuroxime 500mg Tablet 50 Box Of 100s Cetirizine 10mg Tablet 300 Bottles Cetirizine 2.5mg/ml, 10 Ml Oral Drops Bottle 800 Bottles Cetirizine 5mg/5 Ml, 30 Ml Syrup Bottle 60 Ml 30 Box Of 12s Chromic 3-0 Round Needle 8 Box Of 100s Ciprofloxacin 500mg Tablet 2 Box Of 100s Clindamycin 300mg Capsule 5 Box Of 100s Clonidine 75 Mcg Tablet 5 Box Of 100s Cloxacillin 500mg Capsule 300 Bottles Co-amoxiclav (amoxicillin+clavulanic Acid) 400mg +57mg/ml, 70ml Oral Suspension Bottle 300 Box Of 14s Co-amoxiclav (amoxicillin + Clavulanic Acid500mg +125 Mg Tablet) 2 Box Of 100s Cotrimoxazole (sulfamethoxazole + Trimethoprim) 400mg + 80 Mg Tablet 1 Box Of 100s Dexamethasone 4 Mg Tablet 10 Ampule Diphenhydramine 50mg/ml, 1 Ml Solution For Injection Ampule 2 Box Of 100s Doxycycline 100mg Capsule 20 Ampule Epinephrine (adrenaline) 1mg/ml, 1ml Solution For Injection Ampule 8 Gallon Ethyl Alcohol 70% 1 Gallon Solution 100 Box Of 100s Ferrous Sulfate + Folic Acid 200mg / 400mg 8 Pack Of 10s Garbage Bag (medium) 8 Pack Of 10s Garbage Bag (large) 10 Ampule Gentamicin 40mg/ml, 2 Ml Solution For Injection Ampule 10 Box Of 100s Gliclazide 80mg Tablet 10 Tube Hydrocortisone 1%, 10g Cream Tube 10 Vials Hydrocortisone 50mg/ml, 2ml Vial 8 Box Of 100s Hyoscine 10mg Tablet 50 Bottles Ibuprofen 100mg/5ml, 60ml Oral Suspension 1 Box Of 12s Lactated Ringers, 1l Solution For Injectable Bottle 1 Box Of 12s Pnss 1l 100 Box Of 100s Lagundi [vitex Negundo L. (fam Verbenaceae)] 300 Mg Tablet 1,000 Bottles Lagundi [vitex Negundo L. (fam Verbenaceae)] 300 Mg/5ml, 60 Ml Syrup 50 Vials Lidocaine 2%, 50ml Solution For Injection Vial 1,500 Box Of 100s Losartan 50mg Tablet 10 Pcs Macroset 250 Box Of 100s Mefenamic Acid 500mg Tablet 2 Box Of 100s Metoclopramide 10 Tablet 10 Ampule Metoclopramide 5mg/ml, 2ml Solution For Injection Ampule 150 Box Of 100s Metoprolol 50mg Tablet 80 Bottles Metronidazole 125mg/5ml, 60ml Oral Suspension Bottle 144 Bottles Multivitamins Per 1ml, 15ml Oral Drops Bottle 300 Bottles Multivitamins Per 5 Ml, 60ml Syrup Bottle 10 Tube Mupirocin 2% 5g Ointment Tube 31 Box Of 100s Omeprazole 40mg Capsule 5 Vials Omeprazole 40mg Powder For Injection Vial+ 10ml Solvent 20 Box Of 25s Oral Rehydration Salts (75-replacement) 20.5 G Oral Powder Sachet 30 Ampule Oxytocin 10iu/ml, 1ml Solution For Injection Ampule 300 Bottles Paracetamol 100mg/ml, 15ml Oral Drops Bottle 2,000 Bottles Paracetamol 250mg/5 Ml, 60ml Oral Suspension Bottle 1,800 Box Of 100s Paracetamol 500mg Tablet 40 Box Pills (pop) 300 Bottles Phenylrphrine/chlorphenamine/paracetamol Drops 900 Bottles Phenylrphrine/chlorphenamine/paracetamol Syrup 30 Box Of 100s Phenylrphrine/chlorphenamine/paracetamol Tablet 10 Ampule Ranitidine 25mg/ml, 2ml Solution For Injection Ampule 4 Box Of 100s Ranitidine 150mg Tablet 600 Bottles Salbutamol 2mg/5ml, 60ml Syrup Bottle 40 Pack Of 30s Salbutamol 2mg/ml, 2.5 Ml Respiratory Solution Nebule 100 Box Of 100s Salbutamol 2mg Tablet 2 Box Of 100s Sambong Blumea Balsamifera (l)dc Fam Compostae 500mg Tablet 10 Tube Silver Sulfadiazine 1%, 15g Cream Tube 8 Bottle Sodium Chloride 0.9%, 1l Solution Bottle (for Irrigation) 10 Ampule Tramadol 50mg/ml, 1ml Solution For Injection Ampule 8 Box Of 100s Tranexamic Acid 500mg Tablet 100 Box Of 100s Vitamin B1 + Vitamin B6 + Vitamin B12 100mg + 5mg + 50mcg Tablet 100 Bottles Zinc (equiv. To 10 Mg Elemental/ml) 15 Ml Orap Drops Bottle 285 Bottles Zinc (equiv. To 10 Mg Elemental/ml) 15 Ml 60 Ml Syrup Bottle 7 Roll Gauze Roll 2 Pcs Oxygen Cannula Pedia 8 Pack Cotton Roll 400grms 1 Box Shoe Cover 1 Box Of 12s Silk 3-0 Round Neddle 2 Box Of 50s Sterile Gloes Size 6 3 Box Of 50s Sterile Gloves Size 7 5 Pcs Suction Catheter Fr 5 5 Pcs Suction Catheter Fr. 8 5 Pcs Suction Catheter Fr. 12 5 Pcs Suction Catheter Fr. 14 2 Pcs Zinc Oxide Adhesive Plaster (snowplast) 10 Gallon Zonrox 12 Pcs Batterries Aa Energizer 12 Pcs Batterries Aaa Energizer 3 Pcs Doppler 8 Packs Powder Soap Pack Of 12s

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Reference: Ib No. 2025-04-03 (20) Renovation Of Wcpu Office And Ambulatory Surgery Unit Approved Budget For The Contract: Php 3,000,000.00 ================================================================== 1. The Caraga Regional Hospital (crh), Through The Internal Generated Fund (igf) 2025 Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Three Million Pesos Only ( Php 3,000,000.00 ) As To Payment Under The Contract For Renovation Of Wcpu Office And Ambulatory Surgery Unit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. This Project Shall Be Completed Within 150 Calendar Days From Receipt Of The Notice To Proceed. 2. Section 23.4.2.4 Of Irr Of Ra 9184. The Bidder Must Have Completed An Slcc That Is “similar” To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Psa Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc To Be Bid And With Valid Pcab License Category A, Medium B. Provided, However, That Contractors Under Small A And Small B Categories Without Similar Experience On The Contract To Be Bid May Be Allowed To Bid If The Cost Of Such Contract Is Not More Than The Allowable Range Of Contract Cost (arcc) Of Their Registration Based On The Guidelines As Prescribed By The Pcab. Slcc Shall Be 5 Years From The Opening Of Bids. (based On Completed Date). Furthermore, This Procurement Project Is Governed And Shall Be Adopted In Accordance With Annex-g – Guidelines For The Procurement And Implementation Of Contracts For Design And Build Infrastructure Projects Of The Irr Of Ra 9184. Slcc Must Have Network And Resources In Place (engineering Field Offices, Warehouse And/or Motor Pool For Equipment) In At Least Three (3) Major Cities To Mobilize Design And Build Services. 3. Moreover, A Contract Shall Be Considered “similar” To The Contract To Be Bid If It Has The Same Major Categories Of Work Of At Least 3 Storey Building With Mechanical, Electrical, Plumbing, And Fire Protection (mepf), Piped-in Oxygen, Elevator, Solar Power, Paging System And Telephone System (pabx) And Cctv. Hence. The Procuring Entity May Clarify In The Bidding Documents What Is Regarded As Major Categories Of Work. (23.5.2.5a) 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 5, 2025 To April 3, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference March 18, 2025 At 9:00 A.m. Via Zoom Platform Join Zoom Meeting Https://us06web.zoom.us/j/89147750695?pwd=ot07aebardkx81ohgyqt70hcovdjzk.1 Meeting Id: 891 4775 0695 Passcode: 583211 Deadline Of Submission Of Bids April 3, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids April 3, 2025 At 2:00 P.m. Via Zoom Platform Join Zoom Meeting Https://us06web.zoom.us/j/84665143481?pwd=drcofwcijddddy3ixws5imloqswvnm.1 Meeting Id: 846 6514 3481 Passcode: 586904 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Philippine Bidding Documents: Https://drive.google.com/drive/folders/1fh7tmodbvm42jlaxbp8se2k5bpzq7dl3?usp=sharing Bidding Documents Php 5,000.00 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Philippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items/plans/ And Other Relevant Documents B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) D. Philippine Bidding Documents 8. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 9. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before April 3, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On April 3, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual/electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 10. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. For Bidders To Be Engaged As A Contractor And Engaged Into Jva, A Special Pcab License For Jvas Issued Pursuant To Section 38 Of Ra4566 And Section 3.5 Of Its Associated Irr Must Be Submitted As Part Of The Technical Eligibility Documents. The Submission Of Pcab License And Registration Individually Issues To Each Jv Partner Will Not Suffice. 11. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 13. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 14. The Bac Will Be Automatically Rejected If Bidding Documents Submitted Via Electronic. 15. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 16. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Smart/tnt 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Account: Crh Bac Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairman, Bids And Awards Committee

Details: Description Request For Quotation Supply & Delivery Of Construction Supplies Quotation No. Niar9-gaa-088 (svp) Company Name Pr No.: 25-04-0020 Philgeps Ref. No.: Address Purpose: For The Rehabilitation Of Zamboanga City Office Location: Tumaga, Zamboanga City Date Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Together With Your Eligibility/legal Documents To Procurement Section, Regional Center, Balintawak, Pagadian City Not Later Than The Bid Submission Deadline On April 14, 2025 @ 9:00 Am. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. Rex L. Armentia Bac Chairperson Supervising Engr. A Total Approved Budget For The Contract: Php 1,374,784.85 No. Qty Unit Agency's Specification Bidder's Specification Unit Price Total Bid Price 1 150 Pc 4.5mm Fiber Cement Board 2 315 Pc Metal Furring, Single 19mm X 25mm X 0.40mm Thk X 5m Length And Specifications) 3m Length 3 126 Pc Carrying Channels (12mm X 38mm X 5m X 0.8mm) 4 280 Pc Hanger Bars/rod 5 1,690 Pc Channel Clip 6 84 Pc Wall Angle 1" X 1" 7 3,940 Pc Rivets 1/8" X 3" 8 1,408 Pc 1" X 11mm Metal Screw 9 25 Gal Red Oxide Primer 10 60 Gal Paint Thinner 11 15 Gal Glazing Putty 12 15 Gal Enamel Quick Dry 13 5 Sheet Steel Plates 6mm Thk X 4' X 8' 14 20 Pc 12mm Sagrod With Nuts And Bolts 15 371 Sq.m Pre-painted Corrugated Sheet, Base Metal Thickness = 0.4mm 16 1,787 Pc J-bolt W/ Nuts And Washer 3" 17 36.0 M Ridge Roll - Prepainted 18 684 Pc Blind Rivets 19 93 M Pre-painted Flashing 6" 20 370.80 Sq.m Reflective Insulation, 10mm Thk, 2 Sides Aluminum 21 5,124 Kg Structural Steel Truss, Angle Bar 6mm X 2" X 2" 22 71 Kg Acetylene 23 141 Kg Oxygen 24 150 Kg Welding Rod 25 4,273 Kg Structural Steel Purlins 26 700 Kg Long Anchor Bolt 20mm X 300mm 27 700 Kg Machine Bolts 10mm 28 32 Pc 16mm Dia Standard Turnbuckle 29 661 Kg 16mm Cross Bracing 30 12 Pc 18w Cfl 31 22 Pc 18w Bulb Led Lighting Fixture W/ Panel Light 32 20 Pc 9w Led Downlight Surface Type 33 24 Set 18w Flourescent 34 12 Pc Acu Outlet 35 40 Pc Convenience Outlet 2 Gang 36 11 Pc Single Switch 37 2 Pc 2 Gang Switch 38 8 Pc 3 Gang Switch 39 14 Pc Pop Up Floor Outlet 2 Gang 40 10 Pc 30 Amp Circuit Breaker 41 8 Pc 20 Amp Circuit Breaker 42 1 Pc 250 Amp 2 Pole Main Circuit Breaker W/ 24 Branches 43 6 Pc 15 Amp Circuit Breaker 44 5 Box 2.0 Mm Thhn Wire Stranded 45 4 Box 3.5 Mm Thhn Wire Stranded 46 4 Box 5.5 Mm Thhn Wire Stranded 47 60 M #200 Thhn Wire Stranded 48 10 Roll Electrical Flexible Pipe/hose 1/2" Ø 49 50 Pc Pvc Conduit 1/2" Ø 50 10 Pc Electrical Tape-big 51 1 Pc Wire Crimping Tool Xxxxx Nothing Follows Xxxxx Total Amount: Total Bid Price In Words: Note: Subject To 5% Vat & 1% Ewt/cwt Deduction As Per Ra 9337 After Having Carefully Read And Accepted The Attached General Conditions, I/we Quote You On The Items At The Prices Noted Above. Company Name Printed Name/signature/date Accomplished Contact/telephone Number Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 1,374,784.85. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 30 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Professional License / Curriculum Vitae (consulting Services) Printed Copy Of Philgeps Registration Number Pcab License (infra) Income / Business Tax Return (for Abcs Above P500k) Omnibus Sworn Statement (for Abcs Above P50k) 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Procurement Section, Regional Center, Balintawak, Pagadian City, Zamboanga Del Sur, Or Email At R9.bac@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation To Bid For Procurement Of Medical Hospital Equipment, Ib No. Sb-2025-031 1. The Department Of Health – Wv Chd, Through The Hfep 2025 Fund Intends To Apply The Sum Of Thirty-five Million Twenty Thousand Pesos (php 35,020,000.00) Being The Abc To Payments Under The Contract For Procurement Of Medical Hospital Equipment, Ib No. Sb-2025-031. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Health – Wv Chd, Through The Hfep Saa No. 2024-02-000994 Fund Intends To Apply The Sum Of: Item No. Item Description Abc Per Item (php) 1 Autoclave, 50 Liters 500,000.00 2 Automated External Defibrillator 200,000.00 3 Biological Safety Cabinet 1,000,000.00 4 Delivery Table, Hydraulic 400,000.00 5 Electrosurgical Equipment, High Frequency 500,000.00 6 Er Bed/stretcher 2,200,000.00 7 Examining Table 180,000.00 8 Icu Bed(electric) 1,000,000.00 9 Infant Incubator 1,400,000.00 10 Infant Warmer 500,000.00 9 11 Mechanical Bed With Accessories 1,890,000.00 12 Medical Oxygen Supply System 11,500,000.00 13 Or Table, Electrohydraulic 1,200,000.00 14 Or/dr Light, Mobile 400,000.00 15 Patient Monitor With Pulse Oximeter 1,200,000.00 16 Pediatric Bed 1,500,000.00 17 Phototherapy Equipment 800,000.00 18 Radiofrequency Cautery Machine 2,000,000.00 19 Suction Machine, Heavy Duty 1,000,000.00 20 Tissue Embedding System Machine 2,250,000.00 21 Ventilator 3,000,000.00 22 Volumetric Infusion Set, Single Channel 400,000.00 Total Php 35,020,000.00 Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Health – Wv Chd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Indicated In Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country 10 The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Health – Wv Chd And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 8, 2025 To May 27, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. The Procuring Entity May Accept The Payment Of Bidding Documents In Postal Money Order, Cashier’s Check Or Manager’s Check Upon Submission Of The Bids, Provided It Must Be Sealed And Labeled Separately From The Eligibility/ Technical Documents And Financial Documents. Payment In Check Should Be Made Payable To Doh Chd-wv. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots/items. 6. The Department Of Health – Wv Chd Will Hold A Pre-bid Conference1 On May 15, 2025, 9:00am At Doh – Wv Chd, Brgy. Bolong Oeste, Sta. Barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before May 27, 2025, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be Conducted Through Videoconferencing/webcasting And Face To Face On May 27, 2025, 9:00am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Health – Wv Chd Serves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 1 May Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. 11 11. Bidders Who Choose To Attend The Pre-bid Conference And Bidding Conference Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre-registration For Video Conferencing/webcasting Https://docs.google.com/forms/d/1cs5jjl6r9xfot5ubfebnhjg_vzzv667m7ngldbfa5ac/edit Pre- Bid – On Or Before May 14, 2025, 12:00 Pm Bidding – On Or Before May 26, 2025, 12:00 Pm Face To Face Https://docs.google.com/forms/d/1jcpxenx6haqeogxus03yanxoekihom-jdomk_fmjy7a/edit Note: Link Of The Virtual Conference Will Be E-mailed To Those Who Pre-registered Only. 12. For Further Information, Please Refer To: Doh-wv Chd Bac Secretariat Office Brgy. Bolong Oeste, Sta. Barbara, Iloilo, 5002 E-mail: Specialbacdoh6@yahoo.com (033)332-2329 Local 145 Mobile Nos.: +639670668522/ +639622858077 Url: Http://www.ro6.doh.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/drive/u/0/folders/1ypod6rph0o7v29eln431lnv6qxq-gskk May 8, 2025 (sgd) _____________________________________ Ma. Sophia S. Pulmones, Md, Mpm Bac Chairperson (category – B)

Details: Description Title Of Program/project/activity : Supply & Delivery Of Drugs And Medicines, Medical, Dental And Supplies For The 2nd Quarter 2025. Type Of Procurement: Goods Type Of Procurement: Section 52 Shopping Deadline For Submission Of Bids (date And Time) : Monday, March 10, 2025 At 10:00:00 Am Pr No. : End-user: Municipal Health Office Total Abc: ₱188,528.51 Source Of Fund : General Fund/hcis-mcp Term Of Payment: Payment Shall Be Made Upon Completion Of Delivery & Submission Of Documentary Requirements. Note: Please Fill-out All Fields. Delivery Requirements : 30 C. D. Qty Unit Item (description And Specification) Abc Offered Brand Statement Of Compliance (comply/ Not Comply) Bid Unit Cost Unit Price Total Price 3 Ampule Atropine 1mg/ml Ampule ₱12.14 3 Ampule Dexamethasone (scancortin) 5mg/ml Per Ampule ₱53.67 3 Ampule Calcium Gluconate 10% ₱18.00 3 Ampule Diphenhydramine 50mg ₱23.10 3 Ampule Epinephrine 1mg/ml ₱25.18 8 Tube Erythromycin Opthalmic Eye Ointment 0.5% ₱24.33 15 Bottle D5lr 1 Liter ₱100.00 15 Bottle Plain Nss 1 Liter ₱100.00 10 Vial Lidocaine 2% Solution, 50ml/vial ₱42.26 10 Ampule Magnesium Sulfate 250mg/ml 10 Ml Solution ₱22.36 60 Ampule Oxytocin 10 Iu/ml Ampule ₱9.27 10 Ampule Tetanus Toxoid Vaccine 0.5ml ₱42.42 3 Ampule Tranexamic Acid Ampule ₱80.00 60 Ampule Vitamin K Ampules ₱23.10 30 Piece Ferrous Sulphate With Folic Acid ₱200.00 10 Box Cefalexin 500mg/capsule 100/box ₱498.00 7 Box Celecoxib 200mg /capsule 100/box ₱498.00 2 #ref! Paracetamol 500mg/tab, 100/box ₱145.00 3 Box Methyldopa 250mg/cap, 100/box ₱974.00 5 Box Tranexamic Acid 500mg/cap, 100/box ₱895.00 5 Gallon Isopropyl Alcohol 70% ₱1,000.00 1 Gallon Povidone Iodine Solution ₱1,000.00 6 Gallon Lysol Disinfectant Spray 510 Grams ₱650.00 2 Bottle Dr. Kelly Lubricating Jelly 10g /sachet ₱750.00 10 Box Sterile Glove Size 7.5 ₱750.00 2 Box Absorbent Gauze Roll ₱920.00 10 Roll Cotton Balls 300balls/pack ₱85.00 2 Pack Hemostatic Kelly Forcep Straight '12cm ₱125.00 2 Piece Needle Holder '12cm ₱125.00 10 Piece Micro Drip Set/pediatric Disposable Infusion Set ₱40.00 2 Piece Plaster/surgical Micropore 3mm 12pc/box ₱500.00 2 Box Sterile Cord Clamp ₱350.00 2 Box Umbilical Cord Scissors "4 ₱150.00 3 Piece Chromic Suture 2/0 ₱350.00 2 Box Suction Catheter Ch/fr 14 ₱20.00 5 Piece Suction Bulb ₱50.00 2 Piece Thermometer (non-mercurial) Thermal Gun ₱500.00 2 Piece Room Thermometer (non-mercurial) ₱120.00 25 Piece Lubricating Jelly Water-based/tube 150 G ₱180.00 3 Tube Pulse Oxymeter ₱600.00 15 Piece Feather Blood Lancet ₱15.00 4 Piece Patient Chart Holder/medical Clip Board Foldable ₱300.00 2 Piece Stool Chair, Revolving Chair With Wheels ₱1,500.00 25 Bot Amoxicillin 250mg/5ml, 60ml ₱39.75 10 Box Amoxicillin 500/cap, 100tabs/box ₱398.00 10 Box Ascorbic Acid 500mg/cap, 100caps/box ₱215.00 25 Bot Ascorbic Acid Syrup, 60ml ₱50.00 5 Box Betahistine 16mg/tab, 100caps/box ₱575.00 10 Box Calcium Carbonate Tablet, 100tabs/box ₱315.00 25 Bot Cefalexin 250mg/5ml, 60ml ₱69.00 10 Box Cefalexin 500mg/cap, 100caps/box ₱498.00 15 Box Cetirizine 10mg/tab ₱98.00 20 Bot Cetirizine 5mg/5ml ₱65.00 5 Box Dicycloverine 10mg/tab ₱52.00 30 Box Ferrous Sulfate With Iron Tablet, 100tabs/box ₱130.00 25 Bot Lagundi Syrup , 60ml ₱69.00 10 Box Lagundi Tab 600mg/tab, 100tabs/box ₱495.00 50 Box Losartan Tab 50 Mg, 100tabs/box ₱195.00 20 Bot Mefenamic Aid 50mg/5ml 60ml ₱40.00 15 Box Mefenamic Acid 500mg/cap, 100caps/box ₱198.00 25 Bot Metronidazole 125mg/5ml, 60ml ₱16.75 5 Box Metronidazole 500mg/tab, 100tabs/box ₱198.00 15 Box Multivitamins Capsule, 100caps/box ₱190.00 50 Bot Multivitamins Syrup 60ml ₱39.50 40 Bot Paracetamol 250mg/5ml/60ml ₱45.00 20 Box Paracetamol 500mg/tab, 100tabs/box ₱145.00 25 Bot Paracetamol100mg/ml/15ml ₱45.00 10 Box Ranitidine 150mg/tab, 100tabs/box ₱150.00 25 Bot Salbutamol 2mg/5ml, 60ml ₱14.98 5 Box Salbutamol Nebule 2mg/2.5ml, 30/box ₱355.00 10 Box Simvastatin 40mg/tab, 100tabs/box ₱150.00 10 Box Vitamin B Complex Tablet ₱125.00 5 Box Omeprazole 40mg/cap, 100caps/box ₱650.00 4 Box Captopril 25mg/tab, 100tabs/box ₱200.00 4 Box Clonidine 75mcg/tab, 100tabs/box ₱400.00 1 Gal Alcohol 70% Gallon ₱1,000.00 1 Gal Betadine 10% Gallon ₱1,000.00 2 Pcs Infrared Gun Digital Thermometer ₱1,000.00 1 Set Medical Oxygen Tank With Regulator And Content ₱10,000.00 2 Box Syringe With Needle 3ml (terumo) ₱700.00 1 Box Syringe With Needle 5ml (terumo) ₱700.00 5 Pcs Medical Tape Measure ₱100.00 2 Box Blood Uric Acid Test Strip (easy Touch) ₱2,500.00 1 Box Blood Cholesterol Test Strips (easy Touch) ₱2,800.00 1 Bot Rayto Cleanser Reagent 1l ₱8,000.00 10 Box Sterile Gauze 4x4x8, 100pcs/pack ₱300.00 4 Box Urine Test Strips 4 Parameters (insight) ₱800.00 4 Box Lubricating Jelly 10mg/sachet ₱750.00 4 Box Blood Glucose Strips (sinocare-safe Accu 2) ₱1,000.00 1 Box Pipettor (yellow) ₱3,000.00 1 Pack Pipette Tips, Yellow Tips ₱800.00

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model 70 Piece Wired Mouse - Ergonomic Design:symmetric, Sensor:optical, Resolution:1200 Dpi, Port:3, Cable Length:150 Cm 50 Piece Mouse Wireless - Ergonomic Design:symmetric, Sensor:optical, Resolution:1200 Dpi, Report Rate:125hz, Receiver:nano Usb Receiver, Power Source:1aa Alkaline Battery 30 Piece Keyboard Wired - Keycaps:a-shape, Round Edge,hotkeys:12 Fn Multimedia Hotkeys,character:laser Engraving,splash Proof:yes,adjustable Keyboard Legs:yes,rating:5 V / 30 Ma,dimension:453 × 152 × 28 Mm,weight:580 G,cable Length:150 Cm,hardware Connectivity:ps/2 20 Piece Keyboard Wireless - Operating Range: 5~10 Meters,connection: Bluetooth / 2.4ghz,multi-device Support: Up To 4 Devices,supported Layouts: Windows, Android, Mac, Ios,battery: 2 Aaa Alkaline Batteries,receiver: Nano Usb Receiver,net Weight: 363 G (with Batteries),included In The Box:,keyboard,nano Receiver,2 Aaa Alkaline Batteries,usb Extension Cable,system Platform Compatibility:,windows,mac,ios,android 4 Piece Wireless Headphone With Microphone Noise Cancellation (headphone Type:closed, Driver Unit:30mm, Frequency Response:20-20,000hz, Volume Control:yes, Digital Sound:yes,battery Charge Time:approx. 3h 4 Set Wireless Keyboard And Mouse, White - Mouse: Type: Wireless,connection: 2.4ghz,operating Range: 10 - 15 M,ergonomic Design: Symmetric,sensor: Optical,resolution: 1200/1600/2000 Dpi,report Rate: 125hz3,receiver: Nano Usb Receiver,dimension: 108 × 64 × 35 Mm,battery: 1 Aa Alkaline Battery,weight: 88 G (with Battery) Keyboard: Type: Wireless,connection: 2.4ghz,keycaps: Sleek Round-square,hotkeys: 12 Fn Hotkeys,character Printing: Laser Engraving,splash Proof: Yes,adjustable Keyboard Legs: Yes,rating: 1.5 V / 10 Ma,dimension: 456 × 156 × 24 Mm,battery: 1 Aa Alkaline Battery,weight: 517 G (with Battery) 1 Piece Numeric Keypad, Usb Wireless, White - Keycap: Low-profile,number Of Keys: 18,character Printing: Laser Engraving,report Rate: 125 Hz,numeric Keypad,nano Receiver,usb Type-c Charging Cable,usb Type-c Adapter,user Manual 10 Piece 6 In 1 Usb-c Hub (2xusb-a 3.0, Usb-c, Micro Sd, Sd, Hdmi) - 6-ports Expansion, 4k Hdmi Video Output, Sd/tf Card Reader, Fast Type-c Pd Charging 100w, Universal Compatibility 10 Piece Hdmi To Hdmi Cable (2m) - Quality Construction: * 24k Gold-plated Connectors * 30awg Oxygen-free Copper * Compliance: Hdcp, Hdmi Authority, Rohs * Hdmi Version:100% Backwards Compatible With Hdmi V1.1, V1.2, V1.3 And V1.4 ,1.4a * Data Resolution: 4096 X 2160p Ultra Hd / Dual Stream 1080p 3d * 10.2 Gbps Bandwidth * Audio Return Channel (arc) * 3d Over Hdmi Support * Hdmi Ethernet Channel * Dual-stream 1080p 3d Support * Triple-layer Superior Shielding From Emi / Rf Compatibility Devices With Standard Hdmi 50 Piece Usb Flash Drive Ultra Dual Drive Go 32gb Usb Type C 3.1 Otg Sdddc3-032g - Capacity: 32gb,interface: Usb 3.1 Gen 1,connector: Usb 3.1 Type-c To Micro B,usb-a,compatibility: Windows 7, Windows 8, Windows 10, Mac Os X V10.9+,dimensions : (l X W X H) 1.75" X 0.48" X 0.34" 5 Piece Dual Vertical Bracket Monitor Mount With C-clamp And Grommet - Fit In 18-32 Inch Led Tv.,height Adjustable Arm.,maximum Load Capacity 13kg Each Arm(26kg Both Arms).,landscape And Portrait Orientation.,tilt Angle Free Adjustment.,velcro Strap Cable Manager. 1 Piece 1tb External Solid State Drive - Interface:usb 3.2 Gen 1,connector:usb-c,compatibility:windows® 10+ Operating Systems,macos 11+,requires Reformatting For Other Operating Systems,compatible - Usb 3.2 Gen-2 And Usb-c (usb-a For Older Systems),dimensions (l X W X H):3.94" X 2.17" X 0.35",sequential Read Performance:1050mb/s,sequential Write Performance:1000mb/s,usb Type-c™ To Type-c Cable (supports Usb 3.2 Gen 2),usb Type-c To Type-a Adaptor 1 Piece Usb-receiver Red Laser Pointer Wireless Presentation Remote - Usb Port,wireless Mini-receiver,aaa Batteries,dimensions (height X Width X Depth): 1.49 In (37.8 Mm) X 4.55 In (115.5 Mm) X 1.08 In (27.4 Mm),weight: 2.01 Oz (57 G),receiver Dimensions (height X Width X Depth): 0.65 In (16.5 Mm) X 2.31 In (58.6 Mm) X 0.31 In (7.9 Mm),receiver Weight: 0.21 Oz (6 G),color: Black,laser Class: Class 2 Laser,max Output: Less Than 1mw,wave Length: 640～660nm (red Light),battery Type: 2 Aaa Batteries,battery Life (laser Pointer): 20-hour Maximum,battery Life (presenter): 1050-hour Maximum,wireless Operating Distance: Approx 10m2,wireless Technology: 2.4 Ghz Wireless Technology ***to Be Used By The Rsbsa Regional Program Management Office (rpmo) In The Profiling And Geoferencing Component Of Rsbsa Bid Amount In Words Approved Budget For The Contract (abc) One Hundred Fifty Four Thousand Six Hundred Eighty Pesos Only (p 154,680.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Bids And Awards Committee Rfq No. 2025-41-rfqs Date: June 5, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply Of Food, Venue And Accommodation For The Conduct Of Division Training For The Administration Of The Rapid Mathematics Assessment (rma) And Implementation Of Numeracy Program” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply Of Food, Venue And Accommodation For The Conduct Of Division Training For The Administration Of The Rapid Mathematics Assessment (rma) And Implementation Of Numeracy Program Approved Budget For The Contract : Three Hundred Eighty Four Thousand Pesos & 00/100 (php 384,000.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 30 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, 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 Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of June 9, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of Division Training For The Administration Of The Rapid Mathematics Assessment (rma) And Implementation Of Numeracy Program July 3-4, 2025 July 3-4, 2025 Day 1 July 3, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 July 4, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Pax Pax 120 120 2,000.00 1,200.00 240,000.00 144,000.00 Grand Total 384,000.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of Division Training For The Administration Of The Rapid Mathematics Assessment (rma) And Implementation Of Numeracy Program July 3-4, 2025 July 3-4, 2025 Day 1 July 3, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 July 4, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Pax Pax 120 120 Grand Total Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply Of Food, Venue And Accommodation For The Conduct Of Division Training For The Administration Of The Rapid Mathematics Assessment (rma) And Implementation Of Numeracy Program July 3-4, 2025 July 3-4, 2025 Day 1 July 3, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 July 4, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Assisted Buffet • Breakfast – Rice , 2 Viands, Fresh Fruits , Bread And Butter And Coffee • Morning Snacks- Snacks And 250 Ml Drinks Or Juice • Lunch – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Afternoon Snacks- Snacks And 250 Ml Drinks Or Juice • Dinner – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Free Flowing Purified Water And Coffee • Flexibility Of Menu To Accommodate Guest With Preference In Food Due To Religious Belief And Health Conditions 2. Session Hall • Provision Of One (1) Plenary Hall • Provision Of 2 Overhead Projectors • Provision Of 2 Microphones • Provision Of One (2) 4x6 Tarpaulin • Fully Air-conditioned Halls And Rooms • With Reliable Internet Service • Provision Of Extra Extension Cords 3. Room Accommodation July 3, 2025– 120pax • Fully Airconditioned Rooms • Provision Of Rooms For Participants Preferably 4-6 Pax In A Room For 1 Night • With Bottled Water And Individual Personal Kit (bath Towel, Toothpaste, Toothbrush, Shampoo, Bath Soap) For The Entire Duration Of The Event • Provision Of Two (2) Rooms For Facilitators Preferably 2 Pax Each In A Room For 1 Night Other Inclusions: • With Available Front Desk Personnel 24/7 • With Daily Supply Of Toiletries And Cleaning Of Rooms • With Facilities For Disabled Guest • With Clean Comfort Rooms And Continuous Water Supply • Provision Of Vehicle To Transport Guest To The Hospital In Case Of Emergencies • Provision Of Mini Clinic For Emergency Cases With Small Bed, Oxygen Tank And Wheel Chair • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • Location Shall Be Within Lucena City. • Shall Be Held In A Single Compound That Can Accommodate The Total Number Of Participants ** And In Case The Service Provider Needs To Transfer The Participants To Another Venue/accommodation Due To Unforeseen Events, They Must Ensure The Following: 1) The Choice Of Venue/accommodation Must Still Follow The Details Required In The Contract; 2) Additional Cost, If Any, For The Transfer Of Accommodation To Other Hotel Will Be Shouldered By The Service Provider, Including The Shuttle Service To & From The Venue. I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Original Notarized Omnibus Sworn Statement • Authority Of The Signatory • Compliance To The Technical Specifications Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification

Details: Description Bids And Awards Committee Rfq No. 2025-40-rfqs Date: June 5, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply Of Food, Venue And Accommodation For The Conduct Of Division Induction Program For Newly Hired School Principal Cum Philippine Professional Standards For School Heads (ppssh Per Deped Order 24, S. 2020)” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply Of Food, Venue And Accommodation For The Conduct Of Division Induction Program For Newly Hired School Principal Cum Philippine Professional Standards For School Heads (ppssh Per Deped Order 24, S. 2020) Approved Budget For The Contract : Eight Hundred Ninety Six Thousand Pesos & 00/100 (php 896,000.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 45 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, 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 Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of June 9, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of Division Induction Program For Newly Hired School Principal Cum Philippine Professional Standards For School Heads (ppssh Per Deped Order 24, S. 2020) July 17-18, 2025 July 17-18, 2025 Day 1 July 17, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 July 18, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Pax Pax 280 280 2,000.00 1,200.00 560,000.00 336,000.00 Grand Total 896,000.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of Division Induction Program For Newly Hired School Principal Cum Philippine Professional Standards For School Heads (ppssh Per Deped Order 24, S. 2020) July 17-18, 2025 July 17-18, 2025 Day 1 July 17, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 July 18, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Pax Pax 280 280 Grand Total Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply Of Food, Venue And Accommodation For The Conduct Of Division Induction Program For Newly Hired School Principal Cum Philippine Professional Standards For School Heads (ppssh Per Deped Order 24, S. 2020) July 17-18, 2025 July 17-18, 2025 Day 1 July 17, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 July 18, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Assisted Buffet • Breakfast – Rice , 2 Viands, Fresh Fruits , Bread And Butter And Coffee • Morning Snacks- Snacks And 250 Ml Drinks Or Juice • Lunch – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Afternoon Snacks- Snacks And 250 Ml Drinks Or Juice • Dinner – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Free Flowing Purified Water And Coffee • Flexibility Of Menu To Accommodate Guest With Preference In Food Due To Religious Belief And Health Conditions 2. Session Hall • Provision Of One (1) Plenary Hall • Provision Of 2 Overhead Projectors • Provision Of 2 Microphones • Provision Of One (2) 4x6 Tarpaulin • Fully Air-conditioned Halls And Rooms • With Reliable Internet Service • Provision Of Extra Extension Cords 3. Room Accommodation July 17, 2025– 280pax • Fully Airconditioned Rooms • Provision Of Rooms For Participants Preferably 4-6 Pax In A Room For 1 Night • With Bottled Water And Individual Personal Kit (bath Towel, Toothpaste, Toothbrush, Shampoo, Bath Soap) For The Entire Duration Of The Event • Provision Of Two (2) Rooms For Facilitators Preferably 2 Pax Each In A Room For 1 Night Other Inclusions: • With Available Front Desk Personnel 24/7 • With Daily Supply Of Toiletries And Cleaning Of Rooms • With Facilities For Disabled Guest • With Clean Comfort Rooms And Continuous Water Supply • Provision Of Vehicle To Transport Guest To The Hospital In Case Of Emergencies • Provision Of Mini Clinic For Emergency Cases With Small Bed, Oxygen Tank And Wheel Chair • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • Location Shall Be Within Lucena City. • Shall Be Held In A Single Compound That Can Accommodate The Total Number Of Participants ** And In Case The Service Provider Needs To Transfer The Participants To Another Venue/accommodation Due To Unforeseen Events, They Must Ensure The Following: 1) The Choice Of Venue/accommodation Must Still Follow The Details Required In The Contract; 2) Additional Cost, If Any, For The Transfer Of Accommodation To Other Hotel Will Be Shouldered By The Service Provider, Including The Shuttle Service To & From The Venue. I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Original Notarized Omnibus Sworn Statement • Authority Of The Signatory • Compliance To The Technical Specifications Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification

Details: Description Bids And Awards Committee Rfq No. 2025-38-rfqs Date: May 27, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply Of Food, Venue And Accommodation For The Conduct Of Revised K To 12 Curriculum Phase 2 Implementation-expansion Of Core Training Faculty For Grade 8” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply Of Food, Venue And Accommodation For The Conduct Of Revised K To 12 Curriculum Phase 2 Implementation-expansion Of Core Training Faculty For Grade 8 Approved Budget For The Contract : Nine Hundred Twenty One Thousand Six Hundred Pesos & 00/100 (php 921,600.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 30 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, 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 Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 A.m. Of June 3, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of Revised K To 12 Curriculum Phase 2 Implementation-expansion Of Core Training Faculty For Grade 8 June 9-10 2025 June 9-10 2025 Day 1 June 9, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 June 10, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Pax Pax 288 288 2,000.00 1,200.00 576,000.00 345,600.00 Grand Total 921,600.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue And Accommodation For The Conduct Of Revised K To 12 Curriculum Phase 2 Implementation-expansion Of Core Training Faculty For Grade 8 June 9-10 2025 June 9-10 2025 Day 1 June 9, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 June 10, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Pax Pax 288 288 Grand Total Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply Of Food, Venue And Accommodation For The Conduct Of Revised K To 12 Curriculum Phase 2 Implementation-expansion Of Core Training Faculty For Grade 8 June 9-10 2025 June 9-10 2025 Day 1 June 9, 2025 Food/venue/accommodation Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Day 2 June 10, 2025 Food/venue Food: Breakfast, Am Snack, Lunch, Pm Snacks & Dinner Assisted Buffet • Breakfast – Rice , 2 Viands, Fresh Fruits , Bread And Butter And Coffee • Morning Snacks- Snacks And 250 Ml Drinks Or Juice • Lunch – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Afternoon Snacks- Snacks And 250 Ml Drinks Or Juice • Dinner – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Free Flowing Purified Water And Coffee • Flexibility Of Menu To Accommodate Guest With Preference In Food Due To Religious Belief And Health Conditions 2. Session Hall • Provision Of One (1) Plenary Hall • Provision Of 2 Overhead Projectors • Provision Of 2 Microphones • Provision Of One (1) 4x6 Tarpaulin • Fully Air-conditioned Halls And Rooms • With Reliable Internet Service • Provision Of Extra Extension Cords • Provision Of Eight (8) Break Out Session Rooms 3. Room Accommodation June 9-10 2025– 288pax • Fully Airconditioned Rooms • Provision Of Rooms For Participants Preferably 4-6 Pax In A Room For 1 Night • With Bottled Water And Individual Personal Kit (bath Towel, Toothpaste, Toothbrush, Shampoo, Bath Soap) For The Entire Duration Of The Event • Provision Of Two (2) Rooms For Facilitators Preferably 2 Pax Each In A Room For 1 Night Other Inclusions: • With Available Front Desk Personnel 24/7 • With Daily Supply Of Toiletries And Cleaning Of Rooms • With Facilities For Disabled Guest • With Clean Comfort Rooms And Continuous Water Supply • Provision Of Vehicle To Transport Guest To The Hospital In Case Of Emergencies • Provision Of Mini Clinic For Emergency Cases With Small Bed, Oxygen Tank And Wheel Chair • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • Location Shall Be Within Lucena City. • Shall Be Held In A Single Compound That Can Accommodate The Total Number Of Participants ** And In Case The Service Provider Needs To Transfer The Participants To Another Venue/accommodation Due To Unforeseen Events, They Must Ensure The Following: 1) The Choice Of Venue/accommodation Must Still Follow The Details Required In The Contract; 2) Additional Cost, If Any, For The Transfer Of Accommodation To Other Hotel Will Be Shouldered By The Service Provider, Including The Shuttle Service To & From The Venue. I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Original Notarized Omnibus Sworn Statement • Authority Of The Signatory • Compliance To The Technical Specifications Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification