Printing Tenders

Description: Electronic Auction - Supply of Natural Mineral Water, Packaged in Returnable Packaging in a 20L Bottle, 500 Ml Bottle with Protector on the Top and Safety Seal Customized by the Manufacturer, Supply of Empty 20-Liter Returnable Plastic Bottle, to Store Mineral Water, Must Have Printed Date Limit of 03 (three) Years of Its Useful Life, Specified in the Form (Date of Manufacture and Validity Period) Meeting the Specifications of Abnt/br 12.

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Purchase Of Fertilizers, Agricultural Chemicals And Feeds Supply, Municipal Agriculture’s Office, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Three Million Five Hundred Thousand Pesos (php 3,500,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Purchase Of Fertilizers, Agricultural Chemicals And Feeds Supply, Municipal Agriculture’s Office, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Purchase Of Fertilizers, Agricultural Chemicals And Feeds Supply, Municipal Agriculture’s Office, Isabela, Negros Occidental. Delivery Of The Goods/services Required Is Fifteen (15) Calendar Days From The Date Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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 An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00) Only And One Thousand Pesos (php1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 26, 2025, 4:00 P.m. At The Bids And Awards Committee (bac) Office, Isabela, Neg. Occ.. 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 February 26, 2025, 4:00 P.m. At The Bids And Awards Committee (bac) Office, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Secretariat Lgu, Isabela, Negros Occidental Cp No. 09317644890 Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Purchase Of Fertilizers, Agricultural Chemicals And Feeds Supply Location Office Of The Municipal Agriculturist, Isabela, Negros Occidental Abc Php 3,500,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 20 Metric Tons Urea (46-0-0) 2 10 Metric Tons 18-46-0 3 5 Metric Tons Triple 14 4 3 Drums Systematic Chemicals (200l) 5 2 Drums Contact Chemicals (200l) 6 1 Drums Fungicide (200l) 7 2 Drums Herbicide (200l) 8 6 Heads Stock-gilt Ready To Breed 9 14 Metric Tons Feeds Of Any Variance Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Description: Purchase Of 1 Set Desktop Computer With Printer And 1 Set Desktop For The Use Of Assessor's Office, Lambunao, Iloilo , Computer Furniture ,municipality Of Lambunao, Iloilo

Description: Framework Agreement for Printed Materials Grugapark

Details: Description Standard Form Number: Sf- Republic Of The Philippines Standard Form Title: Request For Eastern Visayas State University Tacloban City R E Q U E S T F O R Q U O T A T I O N Rfq No.: 01-0019-25 - Univ Pres Company Name Date: Company Tel./fax Please Quote You Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein, Stating Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To The Office Of The Chairman, Bids And Awards Committee At Evsu Tacloban City No Later Than Three (3) Calendar Days From Receipt Hereof. Note: 1. All Entries Must Be Type Written 2. Delivery Period Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Three (3) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being 7. This Project Is Per Item. Item. No Articles Qty Unit Unit Price 1 Personnel Performance Review & Capability Building 23 Pax 2 Days And 1 Night Accommodation Accommodation: 1 Seperior Deluxe, 2 Barkadahan Rooms Meals: Day 1 February 28, 2025, Lunch, Pm Snacks & Dinner Day 2 March 1, 2025, Breakfast, Am Snacks & Lunch Other Inclusions: Free Pool Usage, Free Conference Room, Free Obstacle Course Usage, Free Wifi Access (surfing Only) The Venue Shall Be Outside Tacloban City But Wuthin Region Viii Xxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxx Purpose: For Annual Ofiice Of The University President's Personnel Performance Review And Capability Building On February 28- March 1, 2025. Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 01001925 - Univ Pres Page 1 Of 1 By:

Details: Description 1 Unit Desktop Glue Binding Machine. C30 1 Unit Paper Cutter, Pc-p430 1 Unit Cameo Cutter, Cameo 4 Pro 1 Unit Card Printer, Cs 200e, Double Sided Printing

Description: Printing Of 3rd Quartest Test 2025 , Printing Services ,alabang Elementary School

Description: Contact Information|4|n97113|fba|717-605-5834|amanda.r.hayward.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (jan 2025)|13|326299|650|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Note: This Is A Shelf Life Item Of Z Uu. Please Make Sure Your Product Can Meet This Shelf Life Before Quoting. To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives Ydrawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Pad,silicone Rubber . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. Drawing Data=7123665 |53711| P| |d|0001 | P|49998|0200622 Document Ref Data=mil-std-130 | | |k |000115|a| | | 3. Requirements 3.1 Manufacturing And Design - The Pad,silicone Rubber Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 7123665-1 (53711) Rev P 7123665-1 Material Requirement M46089-f-s-b2; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 Shelf Life Requirement - The Following Is Excerpts From Dod 4140.27-m Shelf Life Management Manual. This Requirement Is Mandated By Mil-std-129p And Later And Is Required Under The Under The Preservation, Packing And Marking Portion Of This Tdp. 2-12. 85 Percent Shelf-life Remaining Requirement Applicable To Acquisition/procurement A. Acquisition/procurement Documentation Must Specify That Shelf-life Items/material Will Have Not Less Than 85 Percent (allowing For Rounding To Whole Months) Of Shelf-life Remaining At Time Of Receipt By The First Government Activity. Any Delivery From A Contractor Not Having At Least 85 Percent Shelf-life Remaining Must Normally Be Considered Non-conforming. Refer To Appendix E Of This Manual To Determine The Amount Of Time That 85% Equates To In Terms Of Remaining Shelf Life For Type I Or Type Ii Shelf-life Codes. B. In Supporting Imminent Use Or Consumption, The 85% Shelf-life Remaining On Receipt By First Government Activity May Be Modified Or Adjusted As Deemed Prudent At The Discretion Of Pms And Imms, When Support Alternative Arrangements Such As Ec, Pv, Dvd Or Local Purchase Are Effected. Use Of Support Alternatives For Shipment/delivery To Storage Facilities As Stock Will Conform To The 85% Rule. 2-13. Contractor Marking. Shelf Life Items Will Be Marked For Identification And Control. Markings, Shown Below The Item Identification Data Are Required On All Units, Intermediate, And Exterior Packs Or Unpacked Items, Must Be Per Mil Std 129, Mil-std-130, Mil Std 290 (fsc 9150 Only), Or Fed Std 123, (references (m) Through (p)) Respectively, And Will Include The Following: A. For Type I Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Rubber Products Only), Date Assembled, Or Date Packed (subsistence Only); And Expiration Date. B. For Type Ii Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Other Rubber Products Only), Date Assembled, And Date Packed (subsistence Only), And Inspect/test Date. C. For Both Type I And Type Ii Markings In Subparagraphs A And B Above: The Date Must Be Expressed By The Numeric Month And The Last 2 Digits Of The Calendar Year; I.e., 06/95, With The Day Of That Month Being The Last Day. D. Different Dates On Identical Items. When Two Or More Unit Packs Of Identical Items Bear Different Dates Of Manufacture, Dates Of Cure, Dates Of Pack, Or Dates Of Assembly, The Earliest Date Must Be Shown On The Shipping Container. E. For Type I Drugs And Biologicals: The Expiration Date Only Is Required. The Expiration Date Should Be Marked In Accordance With Fed-spec Ppp C 186 (reference (q)). Manufacturer Date Must Not Be Shown For Medical Items Having Expiration Dates. F. For Cure-dated Items: Shelf Life Markings On Physical Material Are Expressed By Month Or Quarter And Year Designations (i.e., 11/2001,or 3q2001). Shelf Life Periods End On The Last Day Of The Cited Month Or Quarter. Appendix E Shelf Life Codes Required Number Of Months/quarters Remaining Upon Receipt By The First Government Activity Type I Type Ii Months Quanters Shelf Life Period Non-deteriorative 0 0 N/a N/a No Shelf-life Applies (zero) (zero) 01 Month A N/a 25 Days N/a 02 Months B N/a 50 Days N/a 03 Months C 1 75 Days N/a 04 Months D N/a 3 1 05 Months E N/a 4 1 06 Months F 2 5 2 09 Months G 3 8 3 12 Months (1.00-years) H 4 10 3 15 Months (1.25-years) J N/a 13 4 18 Months (1.50-years) K 5 15 5 21 Months (1.75-years) L N/a 18 6 24 Months (2.00-years) M 6 21 7 27 Months (2.25-years) N N/a 23 8 30 Months (2.50-years) P N/a 26 9 36 Months (3.00-years) Q 7 31 10 48 Months (4.00-years) R 8 41 14 60 Months (5.00-years) S 9 51 17 72 Months (6.00-years) I N/a 61 20 84 Months (7.00-years) T N/a 71 24 96 Months (8.00-years U N/a 82 27 Variable Such As: V N/a 77, 113, 26, 38, 61 90, 132,216,228, Etc. 184, 194 65, Etc. Months Or Any Other Etc. Number Of Months Not Specifically Assigned. 120 Months (10-years) W N/a 102 34 180 Months (15-years) Y N/a 153 51 240 Months (20-years) Z N/a 204 68 Shelf-life Period Greater N/a X 85 Percent 85 Percent Than 60 Months For Type Of Number Of Number Ii Extendible Items Months Months 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchause Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Reqiurements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Reqiurements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours Of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod Standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 E. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. F. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 H. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 I. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval By Nspcc. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Activity Designated Above To Arrange For Testing And, If Approved, Added To The Od As An Approved Source Of Supply For Subsequent Procurements. On Drawing 7123665-1 (53711) Rev P 7123665-1 Material Requirement M46089-f-s-b2 Verified With Gdais \

Description: Rfq-for Use Barmaa Meet 2025 , Printing Services ,province Of Maguindanao Del Norte

Details: Description Standard Form Number: Sf- Republic Of The Philippines Standard Form Title: Request For Eastern Visayas State University Tacloban City R E Q U E S T F O R Q U O T A T I O N Rfq No.: 01-0005-25 - Company Name Date: Company Tel./fax Please Quote You Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein, Stating Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative To The Office Of The Chairman, Bids And Awards Committee At Evsu Tacloban City No Later Than Three (3) Calendar Days From Receipt Hereof. Note: 1. All Entries Must Be Type Written 2. Delivery Period Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Three (3) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being 7. This Project Is Per Item. Item. No Articles Qty Unit Unit Price Hotel Accommodations With The Following Inclusions: Two (2) Nights Accommodation For Various Activities 1 1 Beedroom With 2 Single Bed, Hot And Cold Shower, Stable 10 Room Internet Connection Vanity Kit: Disposable Slippers, Tothpaste, Tothbrush, Shampoo, Conditioner, Tissue, Bath Soap, Cotton Buds, Daily Coffee Set, Daily Breakfast 3 1 Single Bedroom, Hot And Cold Shower, Stable Internet 5 Room Connection Vanity Kit: Disposable Slippers, Tothpaste, Tothbrush, Shampoo, Conditioner, Tissue, Bath Soap, Cotton Buds, Daily Coffee Set, Daily Breakfast 6 Twoo (2) Nights Dinner @ 500.00/pax 25 Pax Payment Will Be Made Based On The Services And Goods Delivered/rendered Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 01000525 - Page 1 Of 2 By: Item. No Articles Qty Unit Unit Price Xxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxx Purpose: For The Various Activities Of The Vpaa For The 1st Quarter. Brand And Model: Delivery Period: Warranty: Price Validity: I Hereby Certify That I Am In A Position To Furnish The Above Articles In Quantities Above Stated Except Those Marked "none". The Terms And Conditions Specified Above Are Hereby Accepted. The Quantities Shown And Prices As Quoted Are Hereby Offered. Printed Name And Signature Of Bidder Or Authorized Representative Date Canvassed Rfq No. - 01000525 - Page 2 Of 2 By: