Printing Tenders

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 Medicines For Outreach Program (msak) 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 16, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price Maintenance 1 Amlodipine 5mg Tablet 30 Boxes 2 Metformin 500mg Tablet 5 Boxes 3 Stagliptin+metformin 50/500mg Tablet 1 Boxes 4 Glicazide 60mg Tablet 1 Boxes 5 Tamsulosin 0.4mg Tablet 1 Boxes 6 Losartan 50mg Tablet 30 Boxes Pain Medications 7 Paracetamol 500mg Tablet 10 Box 8 Colchine 500mg Tablet 1 Box 9 Paracetamol 250mg/5ml Syrup 50 Bots 10 Paracetamol 100mg/ml Drops 30 Bots 11 Mefenamic 500mg Capsule 10 Boxes 12 Celexocib 200mg Capsule 2 Boxes Antihistamine 13 Cetirizine 10mg Tablet 20 Box Anti-cough 14 Lagundi 600mg Tablet 5 Box 15 Acetylcysteine 600mg Tablet 20 Box 16 Ambroxol 30mg Tablet 5 Box 17 Carbocisteine Syrup 80 Bots Antimicrobials 18 Amoxicillin 500mg Tablet 10 Boxes 19 Amoxicillin 100mg/ml Drops 30 Bots 20 Cefalexin 250mg/5ml Syrup 50 Bots Vitamins/supplements 21 Multivitamins 500mg Tablet 30 Box 22 Vitamin B Complex Tablet 30 Box 23 Ascorbic Acid 500mg Tablet 30 Box 24 Ascorbic Acid + Zinc 100mg/5ml Syrup 150 Bots 25 Ascorbic Acid + Zinc 100mg/ml Drops 30 Bot 26 Multivitamins 100mg/5ml Syrup 150 Bot 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 Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Tourism Road 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Three Hundred Thousand Pesos Only (300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Tourism. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 17 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 Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 09, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before Janaury 16, 2025 At 10:00 A.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 16. 9. Bid Opening Shall Be On Janaury 16, 2025, 2024 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson

Details: Description Name Of The Procuring Entity :lgu - Lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila Standard Form Number : Sf-good-60 Revised On : May 24, 2004 Standard For Title : Request For Qoutation Please Qoute 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 Envelop Attached Herewith. Jennica B. Caresosa Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 1 Calendar (day)s 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 30 Calendar Days Item No. Item & Description Qty Unit Unit Price Total 1 1/2'' Ø G.i Pipe S20 56 Pcs 2 1 1/2'' Ø G.i Pipe S40 10 Pcs 3 3/4'' Marine Plywood Class A 12 Shts 4 1/4'' Marine Plywood Class C 6 Shts 5 14mm Ø Plain/round Bars 3 Pcs 6 Bolt & Nut 6mm Ø X 80mm Long 50 Pcs 7 Epoxy Primer 1 Box 8 Cutting Wheel #14 2 Pcs 9 Welding Rod 6013 2.5mm X 350mm 25 Kgs 10 Baby Roller 12 Pcs 11 Paint Brush 2'' 12 Pcs 12 Paint Tray 6 Pcs 13 Paint Thinner 3 Bot 14 Cement 3 Bags 15 Sand 0.5 Cu.m 16 Vulcaseal 3 Liters Approved Budget Of Contract P 97,622.00 P - Brand Model : Delivery Period : W/n 1 Day Warranty : Price Validity : W/n 30 Days Name Of The Procuring Entity: Lgu-lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila 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 Procurement Of Labor And Materials For The Replacement Of Roofing And Repainting Of Bued Booster Station 1 Lot Mobilization/ Demolization 1 Lot Demolition Works 1 Lot Replacement Of Roofing And Repainting Of Ceiling 1 Lot Repainting Of Pumphouse **see Attached Bill Of Quantities 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/bill Of Quantities And Detailed Estimates, 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. 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 January 6, 2025 At 1:30pm. 9. Opening Of Submitted Sealed Quotations Will Be On January 6, 2025 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 Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0004 Philgeps Reference No.: January 2, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost Provision Of Potable Water For Doh Bicol Chd Division/units/clusters For January-december 2025 7,200 Containers "potable Water (refill) (600 Containers/month)" 252,000.00 P ___________ P ___________ Terms Of Reference: Subject To Random Water Sampling And Testing Of Delivered Products In Supervision Of The Suppliers Staff. The Supplier Shall Submit A Passed Water Testing Result/ Certification From An Accredited Testing Facility. Delivery Of Water Shall Be Scheduled At Least Every Other Day And /or Upon Request. Inclusive Of Monthly Water Dispenser Cleaning And Regular Cleaning Of Water Container Note: Non-compliance To Tor Stated Will Be A Ground For A Agreement/contract Termination 120 Containers 5 Gallons Round Water Container For Dispenser (inclusive Of Potable Water) 28,800.00 P ___________ P ___________ ******* 280,800.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 280,800.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income And Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: January 9, 2025 @ 9:00am Pr No. 25-01-076 (gss/transport) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Central Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 8, 2025 Address: ___________________________________________ Quotation No. : N-25-01-006 Tin Number: ___________________________________________ Jr# 2024-12-665 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 13, 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 ( 220,000.00) Requesting For Provision Of Training Services For Osm Capacity Building And Msgc Management On January 22-23, 2025 1 Lot 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. Tax Clearance D. Itr E. Omnibus Sworn Statement (qmu) Signature Over Printed Name Canvasser Contact No/s. Terms And Condition . 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 Cooperative Development Authority Caraga Extension Office 3/f Balibrea Building, Pili Drive, Butuan City Request For Quotation Date: January 08, 2025 Rfq No.: 2025-01-003 Name Of Company: __________________________________________________________________________ Address: ____________________________________________________________________________________ ____________________________________________________________________________________ Business Permit No.: _________________________________________________________________________ Tin: ________________________________________________________________________________________ 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 Duly Authorized Representative Not Later Than __________ Lourd Anthony O. Dollano Chairperson, Bids & Awards Committee After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Offer Item Description Quantity (qty) Approved Budget For The Contract Price Compliance With Technical Specifications (please Check) Remarks Purpose: Procurement Of Office Equipment To Ensure A Controlled And Comfortable Working Environment In Ict And Records Room In Compliance With Iso 98,000.00 Qty Unit Price Total Price Yes No Aircon- 1hp, Split Type, Inverter Free Installation With At Least 1-year Warranty 2 Units 49,000.00 •supplier Must Have An Lbp Account. •supplier Must Submit A Sealed Quotation. •sealed Quotation Must Be Submitted Together With The Following Requirements: Signature Over Printed Name Company Profile, Dti/sec Registration, Business/mayor's Permit, Bir Registration, And Philgeps Certificate Of Membership Contact Numbers (landline And/or Canvasser Cellphone Nos.)/e-mail Address Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotations/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Price Quotations, To Be Denominated In Philippine Peso Shall Include All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Items Shall Be Delivered Within 7 Working Days From Receipt Of Purchase/job Order. 8. The Cda-caraga Extension Office Shall Have The Right To Inspect And/or To Test The Goods 9. Submit Your Sealed Quotation By Mail Or Through Your Messenger Addressed To The Cooperative Development Authority, 3/f Balibrea Building, Pili Drive, Butuan City. 10. The Cooperative Development Authority Reserves The Right To Accept Or Reject Any Or All Quotations, Waive Any Informality Or Technically Therein And Award To Any Firm Whose Proposal Is Deemed Most Advantageous To The Government.

Details: Description Request For Quotation Date: January 03, 2025 Quotation No. Rfq-25-01-002 Please Quote Your Lowest Lot Price On The Item(s) / Job Listed Below, Subject To The Terms And Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 07, 2025, 10:00 Am (sgd.) Engr. Andrew John T. Pablo Bac Chairperson The Department Of Health (doh) Requires All Water Samples Shall Be Examined Only By A Doh-accredited Laboratory And Adhere To The Standard Values Set By Philippine National Standards For Drinking Water (pnsdw) 2017/ao 2017-0010 A Guideline For Safely Drinking Water. The Accredited Laboratory Must Observe The Underlying Testing Method For Water Samples: 1. Multiple Tube Fermentation Technique (mtft) Total Coliform (mpn/100ml) 2. Thermotolerant Coliform / E. Coli. (mpn/100ml) 3. Heterotrophic Plate Count (cfu/ml) The Concepcion Water District (cwd) Requires The Services Of An Accredited Laboratory To Make Ready Of The Bacteriological Results For Collection In Seven Days Counting From The Day The Water Samples Are Delivered & Payment Shall Be In The Form Of A Check Upon Availability Of The Results. Subject : Laboratory Services/bacteriological Test Sampling : 22 Bottles / Month (varies) Contract : For The Year 2025 Abc : Php214,200.00 Terms And Conditions: 1. The Contracted Accredited Laboratory Should Provide Water Sampling Bottles. 2. Provide Vehicle & Manpower In Taking Water Samples At All Sites. 3. Deliver All Water Samples To The Laboratory Along With The Cwd Employee/s. 4. Inform Via E-mail (concepcionwaterdistrict@yahoo.com) The Results Of The Physical & Chemical Test And Provide Hard Copy As Well. 5. In Case Of Re-sample (failed Result) The Contracted Party/accredited Laboratory Shall Inform The Cwd In Any Form Of Communication & Must Follow Conditions Nos. 1 – 4 As Stated And Will Be Free Of Charge. 6. The Cwd Requires The Accredited Laboratory To Release The Physical And Bacteriological Result Within A Week Counting From The Day The Water Samples Were Delivered To The Laboratory With Statement Of Account And Payment Shall Be Based From The Contracted Amount In The Form Of Check. 7. Payment: Upon Results Availability. 8. Prices Are Inclusive Of 7% Gov’t Tax (to Be Deducted Upon Payment, Bir Tax Cert. 2307 Is Issued. 9. Others/documentary Requirements: A.) Doh Accreditation Certificate B.) Mayor’s/business Permit; C.) Philgeps Registration Certificate; D.) Updated Dti For Single Proprietor & Updated General Information Sheet For Corporation; E.) Annual Income Tax/business Tax Return, Paid Thru Efps Shall Be Accepted; F.) Tax Clearance Certificate. Prices Quoted By: Supplier: __________________________________ ___________________________________________ Printed Name And Signature Tel. No: ________________ Date: __________________

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment Or Labor For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 10, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On January 6-10, 2025. 4. Warranty Shall Be For A Period Of Six (6) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc Unit Price Offer (brand/make/origin) Single Line Telephone Set 1 50 Units Specifications: 760.00 - Corded Phone - Single Line Operation - Call Waiting - Hearing Aid Compatible - Wall Mountable - 5 Step Volume Control - 3 Step Ringer Volume Control - Touch/pulse Drialing - One Touch Redial - Flash - Color : Black Note: Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2025-01-015 Office Tourism Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Monday, January 13, 2024 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Sounds & Lights And Band Set For The Month Of January & February 2025. Approved Budget For Contract: Php 64,000.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost 1. Sounds & Lights And Band Set For The Month Of January & February 2025-kabibo Activity Set 4 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date