Printing Tenders

Details: Description Procurement Of 4 (four) Pieces Stainless Steel Well Screen For Acwd 40hp Pump And Motor At Sabangan Pumping Station Specification: Diameter: 250 Mm Length: 3 M Slot Size: 1.5 Mm (250 Mm X 3 M X Slot 1.5 Mm) Materials: Non-magnetic Ss304 Well Screens Delivery Period: 5 Days Upon Receipt Of Official Purchase Order. Delivery Place: Pogo Alaminos City Water District (acwd), Pogo Alaminos City, Pangasinan Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. 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. 6. All Quotations/proposals, Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-alaminos City Water District, Poblacion Alaminos City, Pangasinan. Project Name, Agency's Name And Address Should Be Written/printed On The Envelope. Affix Signature Of Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That Way Bill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement 8. Deadline Of Submission Of Quotations Is On December 2, 2024 At 1:30pm. 9. Opening Of Submitted Sealed Quotations Will Be On December 2, 2024 At 1:31pm. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Alaminos City Water District 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. 11. Payment Terms: Within 30days From Issuance Of Final Inspection And Acceptance. 12. For New Supplier/contractor, You Are Required To Fill-out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Marie Paz V. Villena Bac Secretariat Alaminos City Water District Poblacion, Alaminos City, Pangasinan Mobile No. 09176522420 Bac.acwd@yahoo.com

Details: Description Purchase Request Entity Name: Canaman Central School Fund Cluster: Sbfp 2024-2025 Office/section : Pr No.: 2024-11-045 Date: November 26, 2024 Sbfp Coordinator Responsibility Center Code : _______________ Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Food Tray 10 67.75 677.50 677.50 2 Pc Storage Box With Cover And Lock, 50 Liters, Heavy-duty Bottom, 4-wheels 50 461.50 23,075.00 23,075.00 3 Pc Storage Box With Cover And Lock, 70 Liters, Heavy-duty Bottom, 4-wheels 5 644.75 3,223.75 3,223.75 4 Pc Storage Box With Cover And Lock, 120 Liters, Heavy-duty Bottom, 4-wheels 5 753.50 3,767.50 3,767.50 5 Gal Alcohol, Isopropyl 70% Solution With Fragrance And Moisturizer 40 713.00 28,520.00 28,520.00 6 Box Facemask, Microfiber, Face Lifting, 50 Pcs/box 7 58.50 409.50 409.50 ` 7 Pc Crates, Heavy-duty, 35l 10 372.50 3,725.00 3,725.00 8 Pc Eco-bag, Medium 450 15.00 6,750.00 6,750.00 9 Pack Plastic Gloves (medium/large) 100pcs/pack 15 26.75 401.25 401.25 10 Box Rubber Gloves (medium/large) 100pcs/pack 5 319.25 1,596.25 1,596.25 11 Pack Sando Bag (medium) 100pcs/pack 5 351.25 1,756.25 1,756.25 12 Pack Hairnet (medium) 100pcs/pack 1 1,276.75 1,276.75 1,276.75 13 Pc Water Container, Cylinder, Capacity Volume 4 Gallons 10 218.25 2,182.50 2,182.50 14 Pc Water Container, Slim (with Flipped-lift Faucet) Capacity Volume 4 Gallons 10 207.50 2,075.00 2,075.00 15 Pc Dishwashing Liquid Detergent, 500ml Per Bottle With Fragrance 55 52.75 2,901.25 2,901.25 16 Bottle Hand Sanitizer, 500ml/bottle, With Fragrance 60 200.00 12,000.00 12,000.00 Total 94,337.50 94,337.50 Purpose: 1 For Use In The Preparation Of Sbfp Reports. 1 1 1 Requested By: Approved By: 1 Signature : 1 Printed Name : Sarah Jane E. Javier Michael L. Banta, Ed.d. 1 Designation : School Feeding Coordinator School Principal Iii 1 Bac Received: Venus D. Sandigan Bac Secretariat Date: __________________

Details: Description Request For Quotation Date: (thru Negotiated Procurement Under Small Value, Sec. 53.9) Quotation No.: Company Name: Address: T.i.n.: 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 ____________________ In The Return Envelope Attached Herewith. Atty. Claudio A. Nistal, Jr. Note: 1. All Entries Must Be Typewritten/written In Ink Oic-ard For Management Services 2. Delivery Period Within ________________________ Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of __________________________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Shwoing Certificates Of The Product Being Offered. Item No. Item & Description Qty. Unit Unit Price Total Cost (php) 1 "desktop (central Processing Unit Only) Operating System: Windows 10 Pro Processor: Intel Core I5-13400 (up To 4.6 Ghz With Intel® Turbo Boost Technology, 20 Mb L3 Cache, 10 Cores, 16 Threads) Memory: 8gb Ddr4-3200 Mhz Ram (1 X 8 Gb) Memory & Storage: 8gb Memory; 1 Tb 7200 Rpm Sata Hdd; 256 Gb Ssd Storage Graphics: Integrated Graphics Card: Intel Uhd Graphics 730 I/o Ports4 Usb Type-a 5gbps Signaling Rate; 1 Headphone/microphone; Combo4 Usb 2.0 Type-a1; Audio-in 1 Audio-out; 1 Rj-45 Expansion Slots 2 M.2; 1 Pcie X161 Pcie X1; Network Interface Integrated 10/100/1000 Gbe Lan; Wireless Realtek Rtl8852be Wi-fi 6 (2x2) And Bluetooth® 5.3 Wireless Card Exclusion: Mouse, Keyboard, And Monitor" 3 Pcs 2 Desktop Pc Ram Memory: Ddr4 Ram 8gb 2666mhz 3 Pcs 3 Desktop Video Card: 4gb 128bit Graphics Card 3 Pcs Purpose: Catering Services For The Conduct Cascading Workshop Of The Denr Caraga Fy 2025 Work And Financial Plan. Brand And Model : Highly Standard Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Mary Kathleen P. Po Printed Name / Signature Chief, Pmd End-user Representative/canvasser Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________

Details: Description Request For Quotation (rfq) Date: November 26, 2024 Rfq No.: 2024 – Ron046 Pr# 2024-10-473 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Procurement Of Office Supplies (bond Paper) For The 4th Quarter For University Use Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Three Hundred Forty Thousand Pesos Only (₱340,000.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of November 29, 2024 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of November 29, 2024 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents; Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /busines Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Dr. Vicente A. Agda Jr. Authorized Canvasser Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 500 Rms Paper Multicopy, Legal, 80gsm, Size: 216mm × 330mm 180,000.00 2 500 Rms Paper, Multicopy, A4 80gsm, Size:210mm X 297mm 160,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm:________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 3,300 Boxes 100 Led Christmas Lights Outdoor Type, Steady, White 0002 1,400 Boxes 100 Led Christmas Lights Outdoor Type, Blinking, White 0003 8 Pcs Glue Gun 0004 2,000 Pcs Glue Stick 0005 550 Pcs Rope Light Connector 0006 50 Pcs Rain Shower, 80cm Colored 0007 12 Rolls Rope Light, Round (green) 2p 0008 18 Rolls Rope Light, Flat (white) 3p 0009 12 Rolls Rope Light, Round (warm White) 2p 0010 15 Rolls Rope Light, Round (red) 2p 0011 6 Rolls Rope Light, Flat (rgb) 4p 0012 15 Meters Pongee Fabric, Red 0013 14 Meters Pongee Fabric, Black 0014 20 Pads Dressmaker Pins 0015 2 Rolls Charol Plastic, Red 0016 2 Rolls Charol Plastic, Green 0017 2 Rolls Charol Plastic, Yellow 0018 2 Rolls Charol Plastic, White 0019 1 Roll Charol Plastic, Pink 0020 130 Pcs Solar Balls, 12" 0021 100 Pcs Christmas Garland, 3 0022 100 Pcs Christmas Wreaths, 300mm Dia. 0023 100 Pcs Christmas Solar Candles, 300mm 0024 100 Pcs Santa Claus, 250mm 0025 75 Pcs Pine Cone, 300mm 0026 20 Pcs Reindeer, Big 0027 200 Pcs Poinsettias 0028 80 Pcs Bells, Big 0029 80 Pcs Candy Canes, Inflatable 0030 180 Meters Runners, 12" 0031 150 Pcs Stars, 16" 0032 100 Pcs Styro Balls, 16" Dia. 0033 100 Pcs Styro Balls, 10" Dia. 0034 100 Pcs Styro Ball, 6" Dia. 0035 10 Pcs Styro Square, Large X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Technical Specification Procurement Of The Department Of Tourism (dot) Promotional Giveaways For Stakeholders I. Project Description The Department Of Tourism (dot), Office Of The Secretary Is Looking For Suppliers Of Giveaways To Be Distributed To Its Various Stakeholders In Support Of The Department Of Tourism's Goal To Strengthen Partnership And Collaboration. Ii. Specifications Local Goods Basket The Selection May Include But Not Limited To The Following Local Philippine Items Particulars Description Quantity Banana Chips (2packs) - Measurements: - L 13 X W 8 X H 21 Cm - 100 Grams - Two (2) Flavors: Simply Lite And Roasted Garlic 490 Cocoa Powder - 70 Grams - Unsweetened - Pure Cocoa 490 Turmeric Brew - 100 Grams - Herbal Drink 490 Classic Polvoron - 168 Grams - Classic Polvoron Toasted Wheat Cake 490 2 Dried Mangoes Chips (2boxes) - 200 Grams - 0.200 Kg 490 Sultan Kudarat Arabica - 100 Grams - Whole Beans 490 Milk Chocolate - 70% Dark Chocolate - 63 Grams 490 Native Basket - 14 Inches Length - 10 Inches Width - 7.5 Inches Height - With Engraved “love The Philippines” Logo Crafted From Kiln Dried Mahogany Wood With Dimensions Of 6 By 3 Inches And 3mm Thickness. 490 Customized Greeting Cards - 5.8 X 8.3 Inches - Digital Print On 300gsm Textured Matte Paper And Basic Ivory Envelope (attached Sample For Reference Annex A) 490 • The Winning Bidder Must Submit The List Of Items/content Of Baskets Within 3 Days From The Receipt Of The Notice Of Award Subject To The Approval Of The End User. • The End-user Must Approve The List On The Same Day It Is Submitted. • Products Expiration Must Be Not Earlier Than December 2025 • Manufacturer Or Brand Of The Items Must Be Existing In The Philippine Market For At Least One Year To Ensure Reliability And Product Quality Assurance ● 490 Units (baskets) ● Php955,990.00 Including Packaging Cost Iii. Delivery Date To Be Delivered At The Department Of Tourism At 351 Sen. Gil J. Puyat Ave, Makati, 1200 Metro Manila On Or Before 06 December 2024 (friday), Any Time From 8:00 Am To 4:00pm, Upon Receipt Of Final And Approved Proofs/samples. Iv. Minimum Requirements 1. Philgeps Registration Registered 2. Must Provide A Breakdown Of Prices And/or Services Included In The Quotation V. Approved Budget For The Contract (abc) Nine Hundred Fifty-five Thousand Nine Hundred Ninety Pesos Only (955,990.00) Inclusive Of All Applicable Taxes. Total Budget Shall Be Charged Against The Approved Otdprim Fy2024. Vi. Payment: Send Bill Arrangement/government Procedure Vii. Contact Person Bernadette R. Manuel Project Officer Mail:bernadettermanuel@gmail.com Mobile & Viber: 09395373718 Approved By Atty. Frances Jan C. Villarino Head Executive Assistant, Osec

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Procurement Of 150 Pcs Folding Umbrella With Corporate Logo And Other Line Items For Promotional Materials For The Public Consultation And/or Information, And Corporate Social Responsibility Activities Of Tieza Regulatory Office As Per Pr No. 24-11-0697, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of 150 Pcs Folding Umbrella With Corporate Logo And Other Line Items For Promotional Materials For The Public Consultation And/or Information, And Corporate Social Responsibility Activities Of Tieza Regulatory Office As Per Pr No. 24-11-0697 Approved Budget : One Hundred Fifty Eight Thousand Pesos Only For The Contract (php 158,000.00) Description : Procurement Of Various Corporate Giveaways/promotional Materials 150 Pcs Folding Umbrella With Corporate Logo - Automatic Open And Close -pongee Material - 1 Color Print - Color: Navy Blue 100 Pcs Portable Handheld Fan With Corporate Logo - Rechargeable Battery - Color: Blue - Type-c Usb Charging - Handheld Design - With Speed Adjustment 200 Pcs Multi-functional Pen With Corporate Logo And Case - Pen - Stylus - Phone Holder - Color: Blue/black Delivery Location : Tieza Regulatory Office Delivery Schedule : 15 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 3 December 2024 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.: Itb 25-002 Bids And Awards Committee Date: November 25, 2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty. Unit Articles Brand Unit Total Price Lot No. I Meals & Snacks 1 1 Lot To Supply And Deliver The Following For Lgu Operations. 1.) Meals 2.) Snacks Terms Of Reference: A.) Allowable Cost Per Pax For Regular Meals Is Php 180.00 B.) Allowable Cost Per Pax For Vip Meals Is Php 250.00 C.) Allowable Cost Per Pax For Snacks Is Php 50.00 D.) Supplier Must Provide Decent Venue, Conducive For Small Meetings/discussion For Dine-in Transactions. E.) Supplier May Offer Inclusive Services Like Flowing Coffee And The Like, But Shall Be Within The Allowable Cost Ceilings. F.) Supplier Must Present Variety Of Menus For End-user Selection. Food Tasting And Sampling May Be Required As Part Of Selection Process. G.) Delivery Time And Place As Indicated In The End-users Request. H.) Caterer May Request For Monthly Payment. I.) Supplier May Ensure Excellent Catering Services; Two (2) End User Complaints Will Be Ground For Contract Termination. J.) Contract Duration: Cy 2025 Estimated Cost Shall Be The Basis For The Bid Security. Lot No. Ii Venue 2 1 Lot Venue For Meetings, Conferences, Group Activities Venue Rental (6-8 Hours) 5,500 Per Event Venue Rental (2-4 Hours) 2,750 Per Event Terms Of Reference: A.) Function |room Can Comfortably Seat Up To 200 Persons. B.) Venue Must Be Conducive, Fully Air-conditioned And Within The Vicinity Of 500 Meters In Bayawan City Proper. C.) Inclusive Use Of Podium, White/presentation Boards, Tables And Chairs. D.) Venue Must Have Facilities And Services Like Internet Connectivity, Good Sound System, Clean Rest Rooms And Potable/purified Water Supply. D.) Venue Must Have Facilities And Services Like Internet Connectivity, Good Sound System, Clean Rest Rooms And Potable/purified Water Supply. ** ** ** Nothing Follows ** ** ** Sub Total Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairperson Ernesto N. Dinopol, Jr., Member Saturnino T. Dayanan, Vice-chairperson Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Veronica Grace P. Miraflor, Member

Details: Description November 26, 2024 Request For Quotation Provision Of Meals And Snacks For 200 Personnel From Nia Regional Office, Nia Csimo Head Office & District Offices During The Conduct Of Camarines Sur Imo Year End Assessment And Target Setting On December 13, 2024 At Camarines Sur Imo - Head Office Covered Court, Sta. Lucia, Magarao, Camarines Sur. Pr No.: Csimo-as-187-2024 Quotation/bid No. F501-cs-csimoho-033-24 The Manager Jb-ros Resto & Catering Services Eco Avenue, Mercedes, Camarines Norte The Manager Tito Cooks Catering Services Magarao, Camarines Sur The Manager Apple & Hanna Catering Services Magarao, Camarines Sur Sir/ma’am; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia-csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Not Later Than 1:45 Pm Of December 03, 2024 With An Abc Of P 156,000.00after Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Thirty (30) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, June Ivy C. Mendez Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Meals And Snacks Menu: Am Snack: Pizza And Spaghetti Pasta, Softdrinks Lunch: Steamed Rice, Chicken Wellington With Mushroom Cream Sauce, Grilled Tuna Fish, Buttered Mixed Vegetables With Quail Eggs Pm Snack: Egg Drop Sandwich, Fries, Softdrinks Inclusions: Table Set-up For 200 Persons Free-flowing Coffee Water Dispenser With Hot And Cold Pack 200.00 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above -mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 ___________________________________________________________________ Name & Signature Of Owner/authorized Representative __________________________________________________________________ Name/position In Print Of Owner/representative ___________________________________________________________________ Signature _________________________ Date

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Supply & Delivery Of Meals For Tourist Rest Area Inauguration And Launching 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 November 29, 2024 In The Return Envelope Attached Herewith. Yogi B. Ygay Note : Procurement Officer 1 All Entries Must Be Typewritten 2 Delivery Period Within 10 Calendar Days 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 120 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 Offered Item No. Item & Description Qty. Unit Unit Price Total I. Food Packs For Crew I.1 Meal: Rice, Softdrinks, Pork Adobo, Bam-i, Banana 150 Pax Ii. Buffet Meal For Invited Guests, Vips, Officials Ii.1 Drinks: Bottled Buko, Fruit Juices, Buko Lamaw 200 Pax Desserts: Fruits And Native Delicacies Appetizer: Kinilaw Isda, Gusto, Baat, Lato, Nangka Main Course: Lechon, Humba, Adobo Seafood: Shrimps, Crabs, Shells Rice: Puso, Rice (plain, Black, Red, Turmeric, Sinaksak) Veggies: Nangka, Puso, Monggos, Sweet-sour Talong Soup: Tinolang Manok, Malunggay W/ Achuete, Larang Iii. Food Packs For Performers During Rehearsals Iii.1 Meal: Rice, Softdrinks, Pork Adobo, Bam-i, Banana 50 Pax Iv. Native Kakanin Buffet Set Up Iv.1 Pan Bisaya, Saging Ginanggang, Bingka, Budbod, 200 Pax Sikwate, Puto, Mangga, Camote, Saging Saba, Buko Juice, Halo-halo In Buko V. Welcome Refreshments V.1 Bottled Water 200 Bottles V.2 Fresh Buko (whole Buko) 50 Pcs V.3 Milk Drinks (choco, Mangobao, Chocoso) 50 Bottles Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty 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 -- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office - Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson