Printing Tenders

Details: Description 1 Bot Original Printer Ink Black, 003 13 400.00 5,200.00 2 Box Ballpoint Pen, Black (50pcs/box) 10 490.00 4,900.00 3 Piece Expanded Envelope W/garter 560 20.00 11,200.00 4 Pack Cerificate Paper A4 White (100/pack) 6 380.00 2,280.00 5 Bot All Purpose Glue 30 Ml 481 22.00 10,582.00 6 Pack Manila Paper (100/pack) 13 400.00 5,200.00 7 Box Permanent Marker( Black 12pcs/box) 40 160.00 6,400.00 8 Pack Assorted Color Cartolina(10pcs/pack)-blue, Green,yellow,pink,purple,red,orange,white, Neon Green 9 120.00 3,120.00 10 Roll Clear Scotch Tape 1" 13 18.00 234.00 11 Roll Paper Masking Tape 1" 67 28.00 1,876.00 12 Piece Notebook ( 50 Leaves) 480 25.00 12,000.00 13 Piece Gel Ink Sign Pen, Black 0.5mm, 12pcs/box 46 160.00 7,360.00 14 Piece Gel Ink Sign Pen, Blue 0.5mm, 12pcs/box 46 160.00 7,360.00 15 Piece Eco Bag 40 20.00 800.00 16 Pack Id Card Plastic Holder (b4 Size-106mmx155mm 20pc/pack 28 350.00 9,800.00 17 Piece Id Sling (green) 540 17.50 9,450.00 18 Pack Plastic Comb Binder Rings, A4 Size Pvc (21 Holes, 16mm, Pac K Of 10) 1 170.00 170.00 17 Pack Plastic Comb Binder Rings, A4 Size Pvc (21 Holes, 12mm, Pac K Of 10) 1 188.00 188.00 19 Pack Construction Paper , 20 Sheets/pack, Assorted Color 480 38.50 18,480.00 20 Pack Yarn, Assorted Color 5pcs/pack 13 200.00 2,600.00 X-x-x-x-x No Partial Delivery Accepted!!!! Delivery Date: Total: 119,200.00 Important Notes: "for Delivery Please Call The Supply Unit Two Days Ahead For The Schedule Of Inspection And Availability Of Inspectorate Team. "

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Wang-wang-puhpuh Fmr 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Wang-wang-puhpuh Fmr. 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 35 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 January 08, 2024 Request For Quotation Provision Of Gasoline, Oil, Fuel And Lubricants Of Nia Lcpis, Handong Libmanan, Camarines Sur Pr No.: Csimo-lcpis-197-2024 Quotation/bid No. F501-cs-csimoho-003-25 The Manager Geronimo Petron Service Center Cor. Lerma & Panganiban St., Naga City The Manager D. E. Opancia Corp San Juan, Libmanan, Camarines Sur The Manager Biltmore Petroleum Zone 6, Maharlika Highway, Del Rosario, Naga City 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 02:00 Pm Of January 15, 2025 With An Abc Of P 522,382.00 After 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 Sixty (60) Calendar Day 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, Income/business Tax Return( For Abc’s More Than 500,00.00 Above, And Prescribed 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 Gasoline, Oil, Fuel And Lubricants Diesel Liters 5644.00 Oil #10 Pail 6.00 Oil #40 Pail 6.00 Oil #90 Gear Oil Pail 6.00 Multipurpose Grease Pail 6.00 2t Oil Bottle 7.00 Automatic Transmission Fluid Bottle 27.00 Brake Fluid Bottle 27.00 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 Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Acab-yugao Fmr 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Acab-yugao Fmr. 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 35 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 Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Cavite 1st District Engineering Office Trece Martires City Name Of Procuring Entity : Dpwh-cavite 1 Deo Purchase Request (p.r. No.) : 25-01-007 Revised On: Date : January 10, 2025 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin No. Please Quote You Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit A Physical Copy Of Your Quotation Duly Signed By Your Representative Not Later Than 10:30 Am Of January 17, 2025, To The Bac Secretariat For Goods, Dpwh-cavite I District Engineering Office, Trece Martires City. Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. Incomplete Entries Will Not Be Accepted. 2. Delivery Period Within Thirty (30) W.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate, Mayor’s Permit, Itr Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 418,500.00 Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 1 Hot Asphalt 60/70 (penetrating Asphalt) 15 Drum 2 Sand 80 M3 Purchasing Of Construction Materials For The Crack Sealing Along Various National Roads In Dpwh Cavite 1st District Engineering Office Brand And Model : __________________________ Warranty : __________________________ Delivery Period : __________________________ Price Validity : __________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Items (s) At Prices Not Above. Tel. No. (046)4045474 C/o Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson _______________________________ Printed Name / Signature / Date Proj. Id 25gdf0006 Tel. No. / Cellphone No. / E-mail Address

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Jiabong Request For Quotation ___________________ ___________________ ___________________ Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms And Conditions 1. The Approved Budget For The Contract (abc) Is __________. 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Seven (7) Calendar Days From The Deadline Of Submission Of Rfq. 4. Evaluation Of The Quoted Price Will Be Conducted On A “per Lot” Basis. 5. Delivery Period Is Within Three (3) Calendar Days From The Receipt Of Notice Of Award. 6. If Awarded The Contract, Processing And Payment Shall Be Made Within (5) Working Days After Complete Delivery And Final Acceptance Of The Items. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 8. Ddp-municipality Of Jiabong, Samar. 9. The Lowest Calculated Bid Shall Submit The Following Documents: Latest Business/mayor’s Permit, Philgeps Registration Number, & Omnibus Sworn Statement Before The Issuance Of Notice Of Award If Above 50,000 Of Abc. 10. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than ____january 17,2025_; 1:00 P.m. Ma. Jocelyn S. Conge Jorge B. Moreno,rea Canvasser Bac Chairman I Have Read And Understood The Procurement Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Lot Qty Unit Particular U/p Amount 1. 50 Pcs G.i Plug ½ 2 50 Pcs Union G.i ½ 3. 50 Pcs Coupling G.i ½ 4. 50 Pcs Coupling G.i ¾ 5. 1 Box Tape Lon (500’s) 6. 50 Pcs Straight Elbow G. I 7. 50 Pcs Nipple 4” G.i ¾ 8. 50 Pcs Nipple 3” G.i ¾ 9. 100 Pcs Union G.i ¾ 10. 25 Pcs Pvc Rubber Gasket 3” 11. 25 Pcs Pvc Rubber Gasket 6” 12. 5 Pcs Stc Pvc 6” 13. 3 Pcs Pipe Wrench 14” 14. 3 Pcs Pipe Wrench 12” 15. Combination Wrench 2 Pcs 12mm 2 Pcs 13mm 2 Pcs 14mm 2 Pcs 17mm 2 Pcs 19mm 2 Pcs 22mm 16. 20 Pcs Ball Valve ½ 17. 1 Box Pentel Pen 18. 1 Box Ball Pen Total Signature Over Printed Name : ______________________ Position In Firm : ______________________ Date: ____________________ Business Address : ______________________ Philgeps Registration No.______________________ Telephone No. : ______________________

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

Details: Description Purchase Request Entity Name: Canaman Central School Fund Cluster: Mooe Office/section : Pr No.: 2025-01-001 Date: January 09, 2025 District Office Responsibility Center Code : _______________ Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pack "day 1 Breakfast: Cheese Hotdog Large Boiled Large Egg Rice Banana Hot Choco" 108 600.00 64,800.00 2 Pack "day 1 Snacks Am: Pancit Canton Pandecoco Bread Tetra Juice 250ml " 108 3 Pack "day 1 Lunch: Chicken Curry Chopsuey Ponkan Orange Rice 500ml Water" 108 4 0 "day 1 Snacks Pm: Sotanghon Guisado Toasted Siopao Tetra Juice 250ml" 108 5 Pack "day 1 Dinner: Sweet & Sour Fish- Galunggong/tilapia Ginisang Sayote With Ground Beef Sliced Pineapple Rice Water " 108 6 Pack "day 2 Breakfast: Sunny-side Up Egg Corned Beef Fried Rice Apple Hot Choco" 108 600.00 64,800.00 7 Pack "day 2 Snacks Am: Spaghetti Maligaya Bread Bottled Juice 250ml " 108 8 Pack "day 2 Lunch: Pork Kaldereta Ginisang Sitaw/upo/kalabasa Banana Rice 500ml Water" 108 9 Pack "day 2 Snacks Pm: Pancit Bato Guisado Puto 2pcs Bottled Coke 250ml" 108 10 Pack "day 2 Dinner: Sinigang Na Baboy Fried Fish Banana Rice Water" 108 11 Pack "day 3 Breakfast: Scrambled Eggs Tinapa/bolognia Rice Slice Pineapple Hot Choco" 108 600.00 64,800.00 12 Pack "day 3 Snacks Am: Bihon Guisado Toasted Siopao Tetra Juice 250ml" 108 13 Pack "day 3 Lunch: Fried Chicken Ginisang Cabbage With Quail Egg Rice Medium Apple 500ml Water" 108 14 Pack "day 3 Snacks Pm: Baked Mac Banana Loaf Bread Bottled C2 Juice 250ml" 108 15 Pack "day 3 Dinner: Pork Steak Mixed Vegies Rice Pongkan Orange Water " 108 51 0 0 0 - - Total 194,400.00 Purpose: Meals Of Athletes And Delegates During The Congressional Meet 2025. Requested By: Approved By: Signature : Printed Name : Mercy B. Barcillano Michael L. Banta, Ed.d. Designation : Psds/over-all Chairperson School Principal Iii Bac Received: Elaine B. Presentacion Bac Secretariat Date: __________________