Printing Tenders

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 21, 2025 Address: ___________________________________________ Quotation No. : N-25-01-024 Tin Number: ___________________________________________ Jr# 2025-01-051 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 27, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price Request For Provision Of Catering Services And Venue During The Conduct Of 2025 Interdepartment Case Management Conferences On Various Dates (february-november, 2025) 1 Lot 198,000.00 February 12, 2025 180 Pax Am Snacks: Grilled Ham & Cheese Sandwich, Blue Lemonade Lunch: Rice, Cream Of Corn Soup, Stir Fry Pork, Chicken Anasal, Roasted Summer Vegetables, Mango Tapioca, Fruit Burst Pm Snacks: Stir Fry Egg Noodles With Soft Roll And Cucumber Juice Inclusions: Free Flowing Water Coffee With Creamer And Sugar 198,000.00 May 14, 2025 180 Pax Am Snacks: Tuna Sandwich With Potato Chips And Cucumber Pinespple Punch Lunch: Rice, Egg Drop Soup, Fired Boneless Bangus With Tausi, Tinutungan Na Manok, Stir Fry Ginger And Sesame Green Beans, Chocolate Noir Cake, Summer Breeze Pm Snacks: Sweet Style Spaghetti With Garlic Bread, Purple Brew Inclusions: Free Flowing Water Coffee With Creamer And Sugar 198,000.00 August 13, 2025 180 Pax Am Snacks: Carrot Muffin With Berry Lychee Lunch: Rice, Roasted Pumpkin Soup, Pinoy Style Pork Adobo, Steamed Fish With Oyster Sauce, Sauteed String Beans And Pumpkins In Coconut Milk Assorted Fruits, Dalandan Juice Pm Snacks: Pancit Bato Guisado With Soft Roll, Cucumber Lemonade Inclusions: Free Flowing Water Coffee With Creamer And Sugar 198,000.00 November 12, 2025 180 Pax Am Snacks: Cheesy Baked Mac With Slided Bread, Iced Tea Lunch: Rice, Carrot Soup, Grilled Pork Belly, Fish Fillet In Lemon Butter Sauce Vegetable Curry Pm Snacks: Banana Cake, Orange Pineapple Juice Inclusions: Free Flowing Water Coffee With Creamer And Sugar 792,000.00 Total Abc Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Updated Tax Clearance E. Income Tax Return (petru) _________________________ Canvasser Signature Over Printed Name Contact No/s. P-2 Catering Services 25 Interdepartment Case Mgt Conferences (various Dates February-november, 2025) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar 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 Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation 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 Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To 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 Brhmc 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. .

Details: Description 1. The Municipal Government Of El Nido, Through 20% Development Fund Supplemental Budget 3 Cy 2024 Intends To Apply The Sum Of Lot 1-one Million Seven Hundred Eighty-five Thousand Pesos (₱1,785,000.00) For Proposed Well Exploration No.1; Lot 2-one Million Three Hundred Eighty-six Thousand Pesos (₱1,386,000.00) For Proposed Well Exploration No.2, Lot 3-one Million Eight Thousand Pesos (₱1,008,000.00) For Proposed Well Exploration No. 3; And Lot 4- One Million Two Hundred Sixty Thousand Pesos (₱1,260,000.00) For Proposed Well Exploration No.4 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. All Projects Are Under Project Id No. 2024-10-0912, Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required: Lot 1: Proposed Well Exploration No.1- Two Hundred Thirty-seven (237) Calendar Days; Lot 2: Proposed Well Exploration No.2- One Hundred Eighty-one (181) Calendar Days; Lot 3: Proposed Well Exploration No.3- One Hundred Twenty-six (126) Calendar Days; And Lot 4: Proposed Well Exploration No.4 One Hundred Sixty-three (163) Calendar Days Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido Bids And Awards Committee Secretariat Office And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From January 15, 2025, To February 03, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 15, 2025, To February 03, 2025, From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00) For Each Lot. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On January 23, 2025 (9:00 Am - 12:00 Pm) At Municipal Conference Room, 3rd Floor Of The New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of February 04, 2025. 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 16. 9. Bid Opening Shall Be On February 04, 2025 (9:00 Am - 12:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Original Copies Of The First (technical) And Second (financial) Component Envelope Of Its Bid For Each Lot. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. Each Envelope Shall Be Clearly Marked With The Specific Lot In Which The Bidder Intends To Participate. 11. The Municipal Government Of El Nido 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 15th Day Of January, 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Invitation To Bid For Provision Of Meals For Various Seminars, Trainings And Workshops Funded By Human Resource Training And Development (hrtd) For Quarter 1 To 4 Of Cy 2025 - Rebid (early Procurement Activity) 1. The Department Of Education – Schools Division Of Negros Oriental, Through The Hrtd Funds Intends To Apply The Sum Of Php 606,827.00 (six Hundred Six Thousand Eight Hundred Twenty-seven Pesos) Being The Abc To Payments Under The Contract For The Provision Of Meals For Various Seminars, Trainings And Workshops Funded By Human Resource Training And Development (hrtd) For Quarter 1 To 4 Of Cy 2025 - Rebid Details As Shown Below; Lot # Project Description Approved Budget For Contract (abc) 3 Lot 3: Meals (government Venue) Php 366,000.00 4 Lot 4: Supplies And Materials Php 240,827.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education - Schools Division Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 365 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, 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. A. 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 Department Of Education - Schools Division Of Negros Oriental And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm (monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 And Until The Opening Of Bids From The Given Address Below And Upon Payment Of The Applicable Fees For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of; Lot # Project Description Abc Bid Document Fee 3 Lot 3: Meals (government Venue) Php 366,000.00 Php 500.00 4 Lot 4: Supplies And Materials Php 240,827.00 Php 500.00 Interested Bidders May Pay The Applicable Fees In Person Or Deposit Their Payment For The Bidding Documents To Our Development Bank Of The Philippines (dbp) Account, Details As Follows: Account Name: Deped, Division Of Negros Oriental Account Number: 0-00160-740-1 The Bidder Must Present Its Proof Of Payment For The Fees In Person Or Email Its Proof Of Payment To This Email Address: Negros.oriental@deped.gov.ph. After Verification From The Bank, The Bidding Documents Will Be Sent Through Email Provided That The Bidder Shall Print The Bid Documents And Submit Them To The Procuring Entity As A Requirement Among Others Before The Awarding Of Contract. 6. The Department Of Education - Schools Division Of Negros Oriental Will Hold A Pre-bid Conference On January 14, 2024 - 9:30 Am At 2nd Floor Library Hub, Deped-division Of Negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The At 2nd Floor Library Hub, Deped, Schools Division Of Negros Oriental On Or Before 2:00 Pm – January 27, 2025. 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. The Department Of Education - Schools Division Of Negros Oriental 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. 10. For Further Information, Please Refer To: Ernesto Q. Alas-as Jr., Cese Bac Chairperson, Oic - Asds Schools Division Of Negros Oriental Kagawasan Avenue, Capitol Area, Daro Dumaguete City, Negros Oriental 6200 (035) 225 1623 Www.depednegor.net ______________________________________ Ernesto Q. Alas-as Jr., Cese Oic - Asst. Schools Division Of Negros Oriental Chairperson, Bids & Awards Committee

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-017 - Supply And Delivery Of Sports And Wellness Materials For Laro't Saya Sa Parke – Ocm-physical Fitness & Sports Development Office Amounting To Two Hundred Fifty Four Thousand One Hundred Sixty Two Pesos Only (254,162.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting January 23, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before January 30, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit Arnis 1 Eskrima Livestick (red) 8 Pcs 2 Eskrima Livestick (blue) 8 Pcs Badminton 3 High Quality Shuttlecock Red Label Sg1130 50 Tubes 4 Badminton Synthetic Shuttlecock Carlton T800 20 Tubes Basketball 5 Fitband Force-41” Resistance Band 2 Piece 6 High Quality Brasilia 9.5 Training Duffel Bag 3 Pcs 7 High Quality Speed Resistance Training Parachute 10 Pcs Futsal 8 Core Resistance Bands 4 Set 9 Heavy Duty Spped Agility And Polymetric Training Hurdles 12 Pcs 10 8x6 Goal Nets 4 Pair Karatedo 11 Mouth Guard 6 Pcs Pickleball 12 High Quality Pickleball Balls Flexcel Outdoor Balls 40 Holes 20 Pcs 13 High Quality Pickleball Sports Grip Tape For Pickleball 20 Pcs 14 Pickle Ball Trainer With 2 Ball String Pickleball (rebounder Accessories With Pickleball Training) 1 Piece Table Tennis 15 High Quality 40+ Table Tennis Ball (white) 10 Box 16 High Quality Tbc 201 Sports Bag 1 Piece Volleyball 17 High Quality Bg260w Volleyball (ball Bag) Blue-6pcs Ball Capacity 1 Piece 18 Mueller Tape 2 Pcs Wilfredo S. Tomines Bac, Chairperson

Details: Description Sta. Cruz Elementary School (name Of School) Request For Quotations (rfq) Date: Quotation No.: _____________________________________ (name Of Supplier) 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 Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Margie P. Oquialda Canvasser Rizza S. Cortez Bac Chairman General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php. 100,000.00 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Coupon Bond Legal/long Ream 86 245.00 2 Coupon Bond A4 Ream 83 235.00 3 Coupon Bond Short Ream 2 225.00 4 Assorted Colored Paper Ream 2 215.00 5 Vellum Paper Long Ream 4 398.00 6 Vellum Paper A4 Ream 5 365.00 7 Laminating Film Long Ream 7 1289.00 8 Epson Ink Black Bottle 44 255.00 9 Epson Ink Cyan Bottle 22 265.00 10 Epson Ink Magenta Bottle 22 265.00 11 Epson Ink Yellow Bottle 22 265.00 12 Transparent Tape 2" (48mm) Pcs. 14 53.00 13 Transparent Tape 1" (24mm) Pcs. 26 39.00 14 Double Sided Tape Pcs. 10 47.00 15 Correction Tape Pcs. 19 38.00 16 Push Pin Box 2 27.00 17 Long Plastic Folder Pcs. 81 22.00 18 Long Paper Folder Pcs. 161 18.00 19 Paper Folder A4 Pcs. 10 15.00 20 Expanded Folder Long Pcs. 20 26.00 21 Expanded Envelop Long Pcs. 15 22.00 22 Valiant Record Book 200 Pages Pc. 1 125.00 23 Valiant Record Book 300 Pages Pcs. 3 156.00 23 Valiant Record Book 500 Pages Pc. 1 189.00 24 Cutter Pc. 1 80.00 25 Calculator Pc. 1 389.00 25 White Board Marker Red Pcs. 5 65.00 26 White Board Marker Black Pcs. 7 65.00 27 Pilot Pentel Pen Broad Black Pcs. 10 56.00 28 Pilot Pentel Pen Broad Red Pcs. 5 56.00 29 Pilot Pentel Pen Broad Blue Pcs. 1 56.00 30 Ink Pilot Pentel Pen Black Box 6 138.00 31 Ink Pilot Pentel Pen Red Box 1 138.00 32 Pencil Mongol No.2 Box 7 108.00 33 Ballpen Black Pcs. 16 9.00 34 Ball Pen Red Pcs. 16 9.00 35 Ballpen Green Pcs. 7 9.00 36 Sign Pen Black Pcs. 12 28.00 37 Elmers Glue 130g. Pcs. 8 115.00 38 Staple Wire #10 Box 3 12.00 39 Staple Wire #35 Box 1 67.00 40 Plastic Paper Fastener Box 5 87.00 41 Manila Paper Pcs. 121 8.00 42 Scissor Heavy Duty Pcs. 3 89.00 43 Tape Organizer Dispenser Pcs. 1 267.00 44 Binding Clips 32mm (1 &1/4) Box 1 89.00 45 Binding Clips 33m (3/4) Box 2 97.00 46 Stick Glue Small Pcs. 14 7.00 47 Paper Clip 50 Mm Box 1 36.00 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. ______________________________ Printed Name/signature ____________________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. ____________________________ Tin: ________________________ Ctc No./issued At:/issued On: ________________ Date Signed

Details: Description Date: January 23, 2025 Quotation No. 100-25-01-10 Request For Quotation (for Immediate Purchase Pursuant To Section 52.1a Of The Revised Irr, Ra 9184) Item No. Qty. Unit Description Abc Unit Price Total Remarks (date Of Delivery) Purchase Of Drugs And Medicine (mho) 1 10 Boxes Amoxicillin 500mg/cap 100’s P2, 700. 00 2 50 Pcs Salbutamol Nebule P1, 000. 00 3 144 Bots Amoxicillin Drops 15 Ml P12, 240. 00 4 144 Bots Amoxicillin 250mg/5ml 60 Ml P19, 584. 00 5 144 Bots Cetirizine Drops 15ml P12, 672. 00 6 75 Bots Cetirizine Syrup 250mg/5ml/15ml P9, 000. 00 7 3 Boxes Cefalexin 500mg/cap 100s P3, 900. 00 8 5 Boxes Ciprofloxacin 500mg/cap 100s P6, 125. 00 9 5 Boxes Carbocisteine 500mg/cap 100s P5, 500. 00 10 75 Bots Ambroxol 15mg/5ml Drops P7, 125. 00 11 74 Bots Ambroxol 250mg/5ml Syrup P9, 250. 00 12 5 Boxes Cetirizine 10mg/tab 100s P2, 250. 00 13 5 Boxes Mefenamic Acid 500mg/cap 100s P1, 375. 00 14 6 Boxes Paracetamol 500mg/tab 100s P7, 200. 00 15 144 Bots Paracetamol 100mg/ml Drops 15 Ml P13, 680. 00 16 288 Bots Paracetamol 250mg/5ml Syrup 60ml P30, 240. 00 17 2 Boxes Hyoscine 10mg/tab 100s P2, 800. 00 18 5 Boxes Oral Rehydration Salt (ors) 100s P1, 500. 00 19 72 Bots Metronidazole 125mg/suspension 60ml P6, 480. 00 20 5 Boxes B Metronidazole 500mg/tab 100s P4, 000. 00 21 2 Boxes Domperidone 10mg/tab 100s P1, 800. 00 22 20 Bots Domperidone Syrup 60mlz P2, 280. 00 23 20 Bots Zinc 10mg Drops 15ml P1, 900. 00 24 20 Bots Zinc 20mg Syrup 60ml P2, 100. 00 25 10 Ampule Oxytocin 101u 10s 10ml P1, 800. 00 26 3 Bots Multivitamins Capsule 100s P3, 300. 00 27 72 Bots Multivitamins Drops 15ml P5, 400. 00 28 72 Bots Multivitamins Syrup 60 Ml P7, 056. 00 29 2 Boxes B Vitamin B Complex+ Iron Cap 100s P1, 000. 00 30 5 Boxes Losartan 50mg/tab 100s P3, 500. 00 31 3 Boxes Losartan 100mg/tab 100s P2, 550. 00 32 1 Box Clonidine 75mg/tab 100s P1, 700. 00 33 2 Boxes Atorvastatin 20mg/tab 30s P2, 443. 00 34 2 Boxes B Simvastatin 20mg/tab 100s P1, 600. 00 35 2 Boxes Metformin Hydrochloride 500mg 100s P1, 200. 00 36 2 Boxes Aluminum Magnesium 650mg/cap 100s P1, 700. 00 Grand Total P 199, 950.00 __________________________ ____________________ Name Of Establishment Signature _________________________________ Address Certification I Hereby Certify That The Prices Of The Articles Listed Are Quoted By Bonafide Dealers And That I Am Responsible For Any Legal Complication That May Arise Later As I Have Made The Canvass Personally And Found Them To Be The Lowest Responsive Price In The Locality. Noted By: Enp. Melvin T. Laroa, Mmep Alexander V. Monares Bac Chairperson Printed Name & Signature Of Person Making Emergency Shopping Mho Philgeps Registration No:___________

Details: Description A. General Requirements 1.00 L.s. Mobilization / Demobilization 0- Estimated Direct Cost V.a.t. 5% Estimated Total Cost B. Civil Works Preparation And Hauling Works Labor 1.00 Construction Foreman For 1 4.00 Unskilled Laborer 1 Equipment Minor Tools (10% Of Labor Cost) Concrete Works Labor 1.00 Construction Foreman For 5 2.00 Skilled Laborer 5 4.00 Unskilled Laborer 5 Equipment 1.00 One Bagger Mixer 4-6 For 8 Minor Tools (10% Labor Cost) Materials 29.00 Bag Portland Cement 2.00 Cu.m. White Sand 4.00 Cu.m. Gravel G-3/4 19.00 Pc Deformed Bar 12mm Grade 40x6m 3.00 Kg #16 Gi Tie Wire 5.00 Pc Phenolic Board 1/2" 10.00 Bd.ft. Coco Lumber 3.00 Kg Assorted Common Wire Nail 2.00 Set Base Plate 1/2" With 16mm Anchor Bolt 1.00 Pc 4x4x2.5mm Square Tube 1.00 Kg Welding Rod Ordinary 1.00 Gal Epoxy Primer Gray (gal) 7.00 Sqm Stone Wall Cladding 1.00 Pc Cutoff Wheel Diamond 14" Consumables (5% Of Material Cost) B. Civil Works I. Preparation And Hauling Works Ii. Concrete Works Direct Cost Profit 10% O.c.m. 15% V.a.t. 5% Estimated Total Cost C. Finishing Works Supply And Installation Of Eco Village Signage 1.00 Lot 5 X 12 Ft. Eco Village Signage, 3mm Acrylic, Vinyl Sticker, & Clear Photographic Print Sticker, Aluminum Composite Panel With Led Lights In Angular Framing C. Finishing Works I. Supply And Installation Of Eco Village Signage Direct Cost V.a.t. 5% Estimated Total Cost D. Service Entrance Labor 1.00 Construction Foreman For 4 2.00 Skilled Laborer 4 4.00 Unskilled Laborer 4 Equipment Minor Tools (10% Labor Cost) Materials 29.00 Bag Portland Cement 2.00 Cu.m. White Sand 4.00 Cu.m. Gravel G-3/4 19.00 Pc Deformed Bar 10mm Grade 40x6m 3.00 Pc Deformed Bar 12mm Grade 40x6m 5.00 Pc Deformed Bar 16mm Grade 60x6m 10.00 Pc Ordinary Plywood 1/2" 3.00 Bd.ft. Coco Lumber 2.00 Set Common Wire Nail 2" 1.00 Pc #16 Gi Tie Wire 1.00 Units Control Panel Board W/ Breaker 40.00 M 22mm² Thhn Wire, Stranded 60.00 M 14mm² Thhn Wire, Stranded 20.00 M 8.0mm² Thhn Wire, Stranded 30.00 M 5.5mm² Thhn Wire, Stranded 1.00 Pcs Grounding Rod 1.00 Pcs Oval Eyebolt 1.00 Pcs Photocell 1.00 Pcs Weather Cap 1 1/4" 2.00 Pcs Weather Cap 1" 1.00 Pcs Weather Cap 1/2" 1.00 Pcs Rcs Pipe 1 1/4" 2.00 Pcs Rcs Pipe 1" 4.00 Pcs Metal Clamp 1 1/4" 8.00 Pcs Metal Clamp 1" 1.00 Pcs Pvc Pipe 1 1/4" 2.00 Pcs Pvc Pipe 1" 2.00 Pcs Pvc Pipe 1/2" 4.00 Pcs Pvc Elbow 1 1/4" 8.00 Pcs Pvc Elbow 1" 4.00 Pcs Pvc Elbow 1/2" 3.00 Pcs Pvc Clamp 1 1/4" 6.00 Pcs Pvc Clamp 1" 6.00 Pcs Pvc Clamp 1/2" 1.00 Lot Other Electrical Materials (tape, Connectors, Bolts) D. Service Entrance Direct Cost Profit 10% O.c.m. 15% V.a.t. 5% Estimated Total Cost S U M M A R Y A. General Requirements B. Civil Works C. Finishing Works D. Service Entrance

Details: Description Invitation To Bid For The Procurement Of Laboratory Supplies 1.the Bicol Regional Hospital And Medical Center , Using A Single-year Framework Agreement, Through The Hospital Income/other Sources Fy 2025 Intends To Apply The Sum Of Sixty Five Million Eight Hundred Thirty Four Thousand Seven Hundred Ninety One Pesos (₱ 65,834,791.00) Being The Abc To Payments Under The Contract For Procurement Of Laboratory Supplies Under Pb 07-2025 (fa). Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 2.the Bicol Regional Hospital And Medical Center Now Invites Bids For Procurement Of Laboratory Supplies Under Pb 07-2025 (fa). Delivery Of The Goods Is Required Within Ten Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe. 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. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 Bicol Regional Hospital And Medical Center And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 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 Five Thousand Pesos (5,000.00). For Bidders Who Will Be Paying For The Bidding Documents Through Bank Transfer, Please Refer To The Bank Details Below: Account Name: Brhmc Trust Regular Account Account Number: 0510000062 Bank Name: Philippine Veterans Bank Kindly Email The Bank Validated Deposit Slip/print Out Of Payment Confirmation At Brtth.msm.bac@gmail.com And Indicate The Name Of The Company And Purpose Of The Transfer In The Deposit Slip. 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 Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6.the Bicol Regional Hospital And Medical Center Will Hold A Pre-bid Conference1 On January 15, 2025 01:30 P.m. At Brhmc Bids And Awards Committee Office Through Video Conferencing Or Webcasting Via Zoom Meeting (id: 717 620 3158), 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 January 27, 2025 01:30 P.m. 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 On January 27, 2025 01:30 P.m. At Brhmc Bids And Awards Committee Office Through Through Video Conferencing Or Webcasting Via Zoom Meeting (id: 717 620 3158). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Bicol Regional Hospital And Medical Center 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. For Further Information, Please Refer To: Barby Ann M. Villamor-benitez Administrative Officer V Procurement Section Brhmc, Daraga, Albay 052-742-5555 Local 4243 Brtth.msm.bac@gmail.com You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://brhmc.doh.gov.ph/procurement January 7, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Meals, Coaches And Support Staff For District 2 Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 31, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Beef 15 Kg 2 Chicken (drumstick) 10pcs/kg 30 Kg 3 Chicken Breast 5 Kg 4 Egg 10 Tray 5 Ground Pork 6 Kg 6 Hotdog 5 Kg 7 Lean Meat 18 Kg 8 Pork Chop 10 Kg 9 Pork Ribs 10 Kg 10 Shrimp 15 Kg 11 Tuna 10 Kg 12 Tuna 10 Kg 13 Atsal 2 Kg 14 Baguio Beans 3 Kg 15 Broccoli 5 Kg 16 Cabbage 3 Kg 17 Calamansi 1 Kg 18 Carrot 6 Kg 19 Cauliflower 2 Kg 20 Chinese Petchay 4 Kg 21 Gabi 3 Kg 22 Garlic 1 Kg 23 Onion Bulb 3 Kg 24 Potato 7 Kg 25 Raddish 1 Kg 26 Sliced Vege For Chopsuey 6 Kg 27 Sliced Vege For Lomi 1 Kg 28 Soy Sauce 1 Gal 29 All Purpose Cream 10 Box 30 All Purpose Flour 1 Kg 31 Bread Crumbs Big 1 Pack 32 Brown Sugar 3 Kg 33 Butter Cup 2 Bar 34 Cellophane Xl (100's) 2 Packs 35 Chicken Knorr Cubes 3 Ties 36 Mango Juice (can) 225 Cans 37 Condensed Milk 4 Cans 38 Cooking Oil 10 Kg 39 Corned Beef Pure Foods 18 Cans 40 Cornstarch 1 Kg 41 Cream Of Corn & Crab Soup 8 Packs 42 Cripy Fry 20 Packs 43 Disposable Fork, Spoon& Tissue 300 Set 44 Milk Powder (1o's Per Tie) 10 Ties 45 Dried Fish Bakay 4 Kg 46 Four Season Juice 225 Cans 47 Fruit Cocktail Del Monte 4 Gal 48 Gatorade 250 Bots 49 Lpg Full Valve 1 Refill 50 Milo (10's Per Tie) 10 Ties 51 Mineral Water 500 Ml 750 Bots 52 Nescafe 7 Doz 53 Oyster Sauce 1 Gal 54 Pancit Canton 1 Kg 55 Pancit Ramen 10 Kg 56 Pork Knorr Cubes 3 Ties 57 Rice (25kgs Per Sacks) 3 Sacks 58 Shrimp Knorr Cubes 3 Ties 59 Sotanghon Vermicilli Longi 3 Kg 60 Spaghetti Sauce 4 Kg 61 Styro 4 Division 300 Pc 62 Styro Cups 10 Packs 63 Whole Kernel Corn 4 Cans 64 Salt 4 Kg 65 Vetsin 1 Kg 66 C2 225 Bots 67 Trash Bag Xl 3 Rolls 68 Dishwashing Paste 3 Pcs 69 Steelwall 3 Pcs 70 Laundry Soap Powder 1 Bras 71 Scotch Brite 3 Pcs 72 Paper Towel 3 Rolls 73 Counter Bag #2 3 Packs 74 Disposable Gloves 1 Packs 75 Salad Cups 5 Packs 76 Pineapple 10 Kg 77 Banana Lacatan 115 Pc 78 Banana Lacatan 115 Pc 79 Banana Lacatan 115 Pc 80 Melon 10 Kg 81 Melon 10 Kg 82 Container 40 Bots After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Supply Of Various Equipment For College Of Dentistry Clinic And Laboratory Use (2nd Rebid) Dental Microscope Specifications:  Microscope Body With User Interface Close To The Handgrip  Coupling 120° For Maneuverability  Wide-field 12.5x (with Reticle)  Wide-field 10x  Lens More Than 230mm Focus (working Distance 200-500mm)  Triled Illumination System O Natural Colored Light O Orange Color Mode For Sensitive Composite Materials O Green Color Mode For Contrast Between Blood And Tissue  Augmented Visualization Mode  180° Tiltable Tube  Appropriate Posture For The Tiltable Angle  Integrated Hd Camera And Video Recording (1080p)  Hdmi Output  Recording On Usb Attached Storage  Mode Control  Floor Stand With Casters With The Following Accessories:  Drape Kit  Packs Of Resterilizable Cover For The Lens And Handles  Lens  Handgrip  Mode Control  Magnification Changer  Pd Adjustment Of The 180° Tiltable Tube  Goggle Non Sterile With The Following Features/ Inclusions:  1 Year Warranty On Parts And Services  2kva Or Compatible Ups With Trolley Optical Mark Recognition (omr) Scanning Machine Specifications: Maximum Scanning Speed: Approx. 3,000 Forms Per Hour Maximum Scan Area: 48 X 108 Or Better Read Technique: Reflective Read Number Of Readheads : One Readhead Channels: 40 Or 48 Or Greater Mark Discrimination: 100-level, User-set Threshold And Discrimination Difference With 16-level Mark Darkness Transmission Marks: Marks By No. 2 Pencils, Computer Optical Mark Recognition (omr) Pre-slugs, Preprinted Lithocode Mark Shapes: Rectangles, Ovals And Circles Input: Automatic Document Feeder (adf) - 150 Sheets Or More, Automatic Double-sheet Detection Output: 180-in Each Bin Dimensions, L X W X H: 31” X 14” X 6” (79 X 36 X 15 Cm) Weight: Light-weight Power Requirement: 110 - 240 Vac, 50/60 Hz Noise: Office Environment Calibration: Automatic, On-line, Continuous Self-calibration Operating Condition Temperature: Room Temperature Relative Humidity: Non-condensing Interface Communication Interface: Rs-232c Serial Interface Data Output Format: Asynchronous Ascii Baud Rate: 4,500 To 40,000 Bits/sec Form Paper Size: 2.25” X 6” (5.7 X 15.2 Cm) To 8.5”x 14” (21.6 X 35.6 Cm) Transport Speed: 15 In./second Or Better Software Operating Software: Integral Form Translation Software Translates Mark Data Into Application Program-compatible Information, Permits User-defined Revision Checks And Gather Multiple Form Descriptions Automatic Document Feeder: 150 Sheets Or More, Automatic Double-sheet Detection Printer: Up To 100 Characters Bar Code Reader: Applicable Bar Code Type Ink Reader: Pencil, Markers, Blue And Black Ball-point Pens Utility Software: Scanner Software Dual Readhead: In Unison Reads Both Sides Of A Two-sided Form. Warranty: 1 Year For Parts And Services Portable (handheld) Xray Specifications:  Focal Spot : 0.4 Mm (iec 60336)  Tube Voltage : 65 Kv  Tube Current : 2.5 Ma  Exposure Time Range : 0.05 ~ 0.05 Second  Total Filtration: Minimum 1.5 Mm Ai  Source To Skin Distance: 200 Mm  X-ray Field : Default: 60 Mm Round, 30x40 Mm  Maximum Duty Cycle :1 : 30  Power Input : 22.2 V  Weight : 2.4 Kgs. *without Backscatter Shield  Dimension : 165 Mm X 280 Mm X 297 Mm (lxwxh) Warranty: At Least 2 Years For Parts And Services Covered. Wall Mounted Dental Xray Specification:  Generator Size/ Weight: 140 X 150 X 70 / 2.5 Kg  Rated Output Power: Maximum 0.5 Kw Voltage Generator:  Type: Inverter  Tube Voltage (kv) 50 – 70 Kv  Tube Current (ma) 4.0 – 7.0 Ma  Cooling Protect Protect ≥ 50°c  Inherent Filtration 1.0 Mm Al Eq.  Added Filtration 1.0 Mm Al  Total Filtration Minimum 2.0 Mm Al Xray Tube:  Focal Spot Size: 0.4 Mm  Target Angle: 12.5 Degree  X-ray Coverage: 70 Mm At Sid 200 Mm Or Equivalent  Duty Cycle: 1:60 Or More Please See Terms And Conditions For X-ray Machine, Periapical On Page 34 Please See Terms And Conditions For Dental Operating Microscope On Page 35