Printing Tenders

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2025-01-0037 Municipal Government Of El Nido Rfq No. 2025-003- Sef-del Norte Date: 5-feb-25 Office/end-user: El Nido Del Norte Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within 15 Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱61,570.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Piece Soap, Hand/bath Soap, Bar 50g 30.00 275 - 2. Piece Tooth Paste, Tube, 25ml 42.00 275 - 3. Piece Tooth Brush, Adult, With Cap, Ordinary 30.00 275 - 4. Dozn Shampoo, Sachet, 15ml 100.00 275 - 5. Pack Sanitary Napkin, With Wings, 12s 70.00 86 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

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

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:

Description: Supply And Delivery Of Desktop Computer And Printer For The Operations Of San Vicente District Hospital This Municipality/gds-2025-015 , Information Technology ,municipality Of San Vicente, Palawan

Description: Proposed Procurement For Nsn 5998014664726 Printed Wiring Boar: line 0001 Qty 64 Ui Ea Deliver To: W1a8 Dla Distribution By: 0079 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 0bxw5 Tcm102. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Description: Purchase Of Office Suppliues And Equipment(printer And Monoblock Chair) , Office Equipment Supplies And Consumables ,municipality Of Allacapan, Cagayan

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0019 Contact No.: The Deped, Through The Bids And Awards Committee (bac), Intends To Procure Medical Supplies And Laboratory Instrument, With Pr No.: 2025-01-0108. The Medical Supplies And Laboratory Instrument Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-08-12-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement 4. License To Operate Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0019 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0019 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 10 Pcs Ice Bags 20.00 200.00 2 10 Pcs Hot Water Bag 32.00 320.00 3 12 Pcs Roller Bandage 4" 25.00 300.00 4 12 Pcs Sterile Gauze 2" X 2" 10.00 120.00 5 12 Pcs Elastic Bandage 4" 7.00 84.00 6 12 Pcs Surgical Plaster 2" 35.00 420.00 7 12 Bots Povidone Iodine 50 Ml 15.00 180.00 8 12 Bots Hydrogen Peroxide 50 Ml 20.00 240.00 9 20 Pcs Ethyl Alcohol 70% 500 Ml 20.00 400.00 10 100 Pcs Amoxicilin 500 Mg Capsule 25.00 2,500.00 11 100 Pcs Amoxicilin 250 Mg Capsule 20.00 2,000.00 12 100 Pcs Cephalexin 500 Mg Capsule 14.00 1,400.00 13 100 Bots Cephalexin 250 Mg Capsule 45.00 4,500.00 14 75 Bots Cotrimoxazole 800/80 Capsule 25.00 1,875.00 15 25 Bots Cloxacillin 500 Mg Capsule 25.00 625.00 16 75 Caps Paracetamol 500 Mg Tab 10.00 750.00 17 75 Caps Mefenamic Acid 500 Mg Capsule 25.00 1,875.00 18 25 Caps Mefenamic Acid 250 Mg Capsule 35.00 875.00 19 25 Caps Metronidazole 500 Mg Tab 45.00 1,125.00 20 3 Caps Cefuroxime 500 Mg Tab 55.00 165.00 21 20 Caps Carboceistein 500 Mg Tab 15.00 300.00 22 30 Tabs Dicycloverine 50 Mg Tab 10.00 300.00 23 18 Caps Ciprofloxacin 500 Mg Tab 25.00 450.00 24 10 Caps Loperamide 2 Mg Tab 25.00 250.00 25 5550 Tabs Multivitamins & Minerals 7.50 41,625.00 26 10 Tabs Methyl Salicylate Camphor+menthol 120 Ml 35.00 350.00 27 50 Tabs Meclizine Hcl 25 Mg 45.00 2,250.00 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0019 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 28 25 Tabs Oral Rehydration Salt/ors 25.00 625.00 29 3 Tabs Clonidine 75 Mcg 20.00 60.00 30 3 Tabs Amlodipine 5 Mg 30.00 90.00 31 3 Caps Antihistamine 10 Mg 30.00 90.00 32 5 Bots Cotton 300 G 45.00 225.00 Total Remarks: Mailyn Balleta Canvasser Pgns-bac-005-fm Rev.00 66,569.00 Proprietor/authorize Representative (signature Over Printed Name) 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Warranty Security For A Minimum Period Of Three Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One Year In The Case Of Semi-/non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies Or Specified Warranty Condition By The End-user. 10. For Drugs, Medicines And Medical Supplier, In Compliance With Coa Circular No. 2023-004 The Following Documents Are The Additional Documentary Requirements Upon Delivery Of Drugs And Medicines And Medical Supplies, To Wit: 1. Certificate Of Product Registration (cpr) 2. Certificate Of Good Manufacturing Practices (cgmp) 3. Batch Release Certificate 4. Certificate As Authorized Distributor/supplier. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0019 4 Of 4 Effectivity Date: July 17, 2023

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Tel. No. (088) 271-3215 / 271-4730 _______________________________________________ Invitation To Bid For Procurement Of Cbc Machine 1. The Municipality Of Calamba, Misamis Occidental, Through The Gad Fund Intends To Apply The Sum Of Five Hundred Sixty Five Thousand Pesos (p565,000.00) Being The Abc To Payments Under The Contract For Procurement Of Cbc Machine, With The Project Identification Number Lgucal-pb-2025-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item # Description Quantity Unit 1 Cbc Machine 1 Unit Principles (for Wbc, Rbc And Plt Counting) Parameters (21 -parameters:wbc, Lymph #, Mid #, Gran#,lymph %, Mid%, Gran %, Rbc, Hgb,hct,mcv,mchc,rdw-cv,rdw-sd,, Plt, Mpv, Pdw, Pct,p-lcr, P-lcc , 3 Histograms Fir Wbc, Rbc And Plt) Throughput (60 Samples Per Hour) Data Storage Capacity (400,000 Results Including Numeric And Graphical Information) Interface (4 Usb Ports ( For External Printer, Software Upgrade, Barcode Reader , External Wifi And Mouse, Lan Port 1) Dimension And Weight (depth 410 Mm X Width 300 Mm X Height 400 Mm Weight < 20 Kg) Ideal For Pediatrics Sample Volume (prediluted Mode < Ul, Whole Blood Mode < Ul) Additional Requirements: Availability Of A Certified Technician Who Can Provide Troubleshooting Services When Needed And A Commitment To A Monthly Preventive Maintenance And Performance Check Of The Machine To Ensure Its Optimal Functionality. 2. The Municipality Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. 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 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 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 The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 To February 17, 2025, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 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. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before February 17, 2025, 2:00 P.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 17, 2025, 2:00 P.m. At The Bac Conference Room, Multi-purpose Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10 . The Municipality Of Calamba, Misamis Occidental 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] February 4, 2025 [date Of Issue]

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: Quotation No Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Quantity Unit Of Issue Item & Description Unit Price Total Price 3 Unit Laptop I3 1115g4, 8gb,ddr4, Intel Integrated Graphics 512gb Nvme Pcle Ssd, Windows 11, 14.0'' Fhd 1920x 1080 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Landbank Of The Philippines Central Visayas Branches Group (department) Regional Bids And Awards Committee Vii (rbacvii) (address) Osmeña Blvd. Cor. P. Del Rosario St., Cebu City (address) Telephone No. 032-238-5479 (address) Email Address: Rbaccebu@gmail.com Request For Quotation Prf No. 01-003-2025 Rfq No. 2025-0128-058 Rfq Date: February 5, 2025 To: Preventive Maintenance Of Desktop Computers And Printers On A Quarterly Basis For Cy 2025 We Would Like To Request For Your Price Quotation For The Supply And Delivery Of Under The Following Terms And Conditions.* 1. Price Quotation Should Be Indicated In The Prescribed Form Which Is Page 2 Of This Request For Quotation (rfq). All Entries In The Price Quotation Form Must Be Typed Or Written Legibly. 2. Quotations Exceeding The Approved Budget Are Disqualified. 3. All Prices Quoted Shall Be Valid Within 120 Days From The Date Of Quotation/proposal And Shall Be Inclusive Of All Taxes, Freight, Insurance And Other Charges. 4. All Quotations Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Adjustment, And Escalation During Contract Implementation. 5. The Quotation/proposal Shall Be Submitted On Sealed Envelope/s Not Later Than 5:00:00 Pm On * February 10, 2025 At The Above Address. 6. The Winning Supplier Is Required To Pick-up The Purchase Order Within 10 Calendar Days After Receipt Of Notice Of Award. Otherwise, We Shall Cause The Cancellation Of The Award. 7. Payment Shall Be Through Direct Credit To The Supplier's Deposit Account With Landbank. Suppliers Are Required To Maintain A Deposit Account With Landbank's Cash Department Or Any Of Its Branches. 8. Liquidated Damages Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Deducted From The Contract Price. 9. Landbank Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. Thank You. Avp Atty. Carmelita R. Ynclino Head, Secretariat Rbac Vii/fssc Vii-a Price Quotation Form We Hereby Offer To Supply The Item(s) Specifically Described Below With Our Price Quotation/s Shown Opposite The Item/s. We Certify That We Have Carefully Read And Accepted Your Terms And Conditions Stated On Page 1 Of The Request For Quotation. We Further Certify That We Are A Manufacturer/licensed Distributor/dealer Of The Item(s) Described Below, And That At Least 60% Thereof Is Owned By The Filipino Citizens, Subject To Your Verification When Required. Description Approved Budget For The Contract (abc) Quantity U.m Php 64,200.00 Abc Unit Cost Total Cost (inclusive Of All Applicable Taxes) Preventive Maintenance Of Desktop Computers And Printers On A Quarterly Basis For Cy 2025 18 Units Personal Computers (dust Removal, Internal And External Cleaning) (600*18*4) 43,200.00 10 Units Printers (dust Removal, Internal And External Cleaning) (525*10*4) 21,000.00 Preventive Maintenance Of Desktop Computers And Printers On A Quarterly Basis For Cy 2025 Purpose: Total 64,200.00 Terms And Conditions For This Quotation: 1. Delivery Period: Serve Within Cy 2025 On A Quarterly Basis Upon Receipt Of Notice To Proceed/po. 2. Delivery Site: Contact Details: (name/contact Number) Name Of Branch/unit Tel. Number Contact Person Lbp- Cebu Accounting Center 032-255-4650 Dennis R. Vargas 3. The Following Documents Must Be Submitted ( Procurement Stage;i.e Submission Of Quotation/proposal, During Evaluation Of Quotation Or Before Issuance Of Notice Of Award) List Of Documentary Requirement 1 Philgeps Reg. No/ Platinum Cert. 3 Omnibus Sworn Statement 2 Business Permit 4 Secretary Certificate (corp.) / Dti (if Sole Prop.) 5 Updated Tax Clearance Supplier/contractor Please Credit Payment To: Account Name: Printed Name Of Authorized Representative