Wood Tenders

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar Barangay Salvacion -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Construction Of Second Floor Of Barangay Multi Purpose Hall At Barangay Salvacion, Bobon, Northern Samar; Item No. Quantity Unit Item/description I 7.10 Cu.m Structural Concrete Works For Column And Beam Ii 1,861.42 Kg Reinforcing Steel Works Iii 57.00 Sq.m. Formworks And Falsework (for Two-storey Building) Iv 139.50 Sq.m Masonry Works V 69.00 Sq.m. Roofing Metal Sheets (0.50mm) Vi 24.50 L.m Roofing Accessory (flashing) Vii 1,395.00 Kgs Steel Trusses Viii 366.60 Kgs Steel Purlins Ix 1.00 L.s. Plumbing Works X 13.32 Sq.m. Aluminum Glass Window (awning Type) Xi 4.00 Set Wooden Panel Door Xii 11.25 Sq.m Tile Works Xiii 1.00 L.s. Electrical Works Approved Budget For The Contract (abc)------->1,000,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 16, 2024 – January 06, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> December 23, 2024 - 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Submission And Opening Of Bids------------> January 06, 2025, 2024; 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Bid Evaluation---------------------------------> January 07, 2025; 9:00 Am- Bac Office, Brgy. Salvacion, Bobon, Northern Samar Post Qualification-----------------------------> January 08, 2025 Approval Of Resolution/issuance Of Noa-> January 09, 2025 Contract Preparation And Signing-----------> January 10, 2025 Issuance Of Notice To Proceed---------------> January 13, 2025 The Opening Of Bids Shall Be Held At The Office Of The Bids And Awards Committee. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00). The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Tito Dela Torre Bbac Chairman-bids And Awards Committee Date: December 16, 2024

Details: Description Invitation To Submit Price Quotation The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Customized Lei And Coffee Mug For Igp Purposes Location: Neust- Cabanatuan City Approved Budget For The Contract: Php181,000.00 Source Of Fund: Income Cost Of Bidding Documents: Php500.00 Item Description: One (1) Lot Item No. Qty Unit Item And Description 1 200 Pcs Asean Lei 2”x32” Multiple Color Double Fabric 2 300 Pcs 350ml Glass Coffee Mug Wooden Lid W/ Box Customized Engraved General Conditions Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Certificate Of Philgeps Registration 4. Certified True Copy Of Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement (oss), Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before February 24 , 2025 4:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Atty. Bembol Dl. Castillo Bac Chairperson

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Villa Esperanza Elementary School Tangub, Bacolod City Request For Price Quotation / Canvass Bacolod City 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. Cristina A. Gruta Bac Chairman Note : 1. All Entries Must Be Typewritten 2. Delivery Period Within Seven (7) Calendar Days 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 Thirty (30) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Item No. Item/s And Description Quantity/ Unit Suggested Unit Price Unit Price Offered Semi-expendable-machinery & Equipment Expense-other Equipment 1 2 Handle Pot/caldero (w19cm X H11cm) 2 Pieces 207.00 2 Casserole With Cover 20cm 2 Pieces 210.00 3 3 Layer Steamer Aluminum (41cm) 1 Piece 1333.00 4 6 Pcs.knife 1 Set 250.00 5 Peeler 2 Pieces 65.00 6 Food Tong Stainless 1 Piece 170.00 7 Can/tin Opener 1 Piece 210.00 8 Wire Whisk 2 Pieces 135.00 9 4 Side Food Vegetable /cheese Grater 1 Piece 210.00 10 Stainless Mixing Bowl 22cm 2 Pieces 117.00 11 Measuring Cup And Spoon 1 Set 230.00 12 50 Pcs. Puto Plastic Molder 1 Swt 230.00 13 Plastic Liquid Measuring Cup 250ml 2 Pieces 100.00 14 Stainless Colander With Handle 2 Pieces 155.00 15 Rectangular Baking Pan (6x10x1.75) 2 Pieces 120.00 16 Fine Mesh Stainless Steel Strainer 2 Pieces 155.00 17 Stainless Steel Laddle Kitchen 1 Set 250.00 18 Chopping Board 2 Pieces 160.00 19 Kawali/tulyasi Aluminum (33*29*7) 2 Pieces 227.00 20 Wooden Ladle 250mm 1 Set 250.00 21 Rice Cooker 3l 1 Piece 880.00 22 Butane Gas Stove 2 Pieces 450.00 After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Quoted Above. (printed Name & Signature Of Supplier) (t I N Number) (date)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-01-0001 Revised On Date : 1/16/2025 Standanrd Form/title : Request For Quotation Office/end-user : Administrative Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Days 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. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Assistant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 101,951.65 Item Item & Description Qty. Unit Unit Price Total Price No. 1 1.4 X 0.75m X 0.74 Two Seater Sofa 1 Unit 2 0.9 X 0.45m X 0.74m X 1.10m Four Layer Metal File Cabinet 1 Unit 3 1.6m X 0.75m Wooden Executive Table 1 Unit 4 Executive Chair 1 Unit 5 Guest Chair 2 Unit For Use In Coa At The Dpwh-agusan Del Norte, Deo. Note: Lump Sum Basis Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

Details: Description Republic Of The Philippines Cpdo Government Of Ormoc City P.r. No.: 250210 Bids And Awards Committee Quotation No.: 255695-3138 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 200,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 21, 2025 Friday January 24, 2025 2 Submission Of Canvass Monday January 27, 2025 10:00 Am 3 Opening Of Canvass Monday January 27, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper Shredder 1 Unit * User-friendly Document Shredder For Large Volumes * Clearly Designed, User-friendly Control Panel * Electronic Start-stop Function * Convenient Automatic Reverse Function * Convenient Feed And Reverse Function * Automatic Motor Cut-out * No Oil Needed * Energy-saving Sleep Mode After 10 Minutes At Idle And Automatic Shut-down After 30 Minutes * High-quality Solid-steel Cutters * Powerful Motor * Extremely Quiet Operation * Separate Cd Feed And Waste Container * High-quality Wooden Cabinet * Wide-opening Doors * Convenient Swivel Casters * Separate Main Switch * Iec Power Connector * Dimensions (h X W X D) 960 X 734 X 511 Mm * High Volume Document Shredders, Maximum Performance To Meet High Expectations * Entry Width 400mm * Waste Collection Volume 160 Liters * Wattage 1650 Watts * Strip Cut Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250210 Printed Name/signature/date

Details: Description Procurement Of Kitchenware For San Juan Senior High School For The 1st Quarter 30 Pc Apple Corer 3 Pc Bain Marie, Table 2 Unit Blender, Electric 30 Pc Board, Chopping/cutting, Plastic 3 Unit Boiler, Double 2 Pc Braising Pan, Medium 12 Pc Can Opener 12 Pc Casserole, Medium 12 Pc Casserole, Small 12 Pc Colander, Medium 12 Pc Colander, Small 12 Set Cup, Measuring (for Solid) 12 Pc Dispenser, Paper Towel 6 Unit Fan, Electric 6 Unit Fire Extinguisher (with Contents) 12 Pc Fish Poacher, Medium 12 Pc Fork, Carving 12 Pc Fork, Kitchen 12 Pc Frying Pan, Large 12 Pc Frying Pan, Medium 12 Pc Frying Pan, Small 12 Pc Funnel, S/s, Medium 10 Pc Funnel, S/s, Small 6 Pc Garbage Bin 12 Pc Glass Rack 6 Pc Ice Cream Scooper 10 Pc Knife, Boning 5 Pc Knife, Chef 4 Pc Knife, Cleaver 10 Pc Knife, Oyster 3 Unit Light, Emergency 1 Pc Meat Slicer 30 Set Pastry Tube 30 Pc Peeler, Y-type 30 Set Pepper And Salt Mill 10 Pc Piping Bag 12 Pc Plate Rack 2 Pc Preparation Table With Sink 1 Unit Pressure Cooker 4 Pc Roasting Pan 8 Pc Scissor, Kitchen 8 Pc Siever, Small 8 Pc Skimmer, Fine 8 Pc Skimmer, Spider 12 Pc Soup Cup Rack 2 Pc Soup Ladle, 12 Oz 8 Pc Soup Ladle, 3 Oz 8 Pc Soup Ladle, 6 Oz 3 Pc Soup Ladle, 8 Oz 8 Pc Spatula 8 Pc Spoon, Kitchen 8 Pc Spoon, Kitchen (slotted) 8 Set Spoon, Measuring 8 Pc Spoon, Parisienne 24 Pc Spoon, Serving 8 Pc Spoon, Wooden 2 Pc Stock Pot, Large 10 Pc Strainer Chinois , Small 10 Pc Strainer Chinois, Medium 10 Pc Strainer Medium, Fine 10 Pc Strainer Small, Fine 8 Pc Tenderizer, Medium 3 Pc Thermometer, Pocket /pin 8 Pc Tong, 12 Inches 10 Pc Tong, 8 Inches 8 Pc Tray, Baking, Small 12 Pc Tray, Utility 8 Pc Turner 3" X 6" 1 Unit Utility Cart 4 Pc Weighing Scale, 1 Kg, Digital 2 Pc Weighing Scale, 5 Kg 8 Pc Wire Skimmer, Small 2 Pc Wire Whisk, Heavy Duty 8 Pc Wire Whisk, Medium 30 Pc Wire Whisk, Small 20 Pc Wok, Medium 24 Pc Wok, Small 2 Pc Working Table 20 Pc Zester

Details: Description Minimum Or Equivalent Technical Specifications The Service Provider Shall Provide Packed Meals Subject To The Following Requirements: A. Meal Requirements 1. Packed Am And Pm Snack A. Each Packed Snack Must Include At Least One (1) 140ml Canned Juice B. Selection Must Include Pasta Dishes, Noodles, And Sandwiches C. Delivery Time: I. Am Snack On Or Before 9:30 Am Ii. Pm Snack On Or Before 2:30 Pm 2. Packed Lunch A. Each Meal Must Include The Following: I. At Least Two (2) Viands, Combination Of Beef, Chicken, And/or Fish Options Ii. At Least One (1) Serving Of Vegetable Dish Iii. At Least One (1) Cup Of Rice Iv. At Least One (1) Serving Of Dessert Or Fruits V. At Least One (1) 140ml Canned Juice B. Delivery Time: On Or Before 11:00 A.m. B. Schedule And Quantity Of Orders 1. The Event Is Scheduled On 19 March 2025 (wednesday). Please Note That The Date Is Subject To Change With Prior To Notice From Philsa. 2. The Service Provider Shall Provide The Packed Food Based On The Following Quantity Of Orders Per Meal: Quantity Of Orders Am Snack Lunch Pm Snack Total Per Meal 109 10 108 3. The Minimum Guaranteed Number Of Packed Foods Per Meal Per Day To Be Confirmed By Philsa Three (3) Calendar Days Before The Event. Additional Quantities May Be Ordered Above The Confirmed Minimum Guaranteed Number And Cost Per Packed Food Shall Be Charged To Philsa. C. General Requirements 1. The Service Provider Must Use Environmentally Friendly Food Packaging Materials, Such As But Not Limited To: A. Use Of Biodegradable/recyclable/ Dissolvable Food Containers. B. Use Of Eco-friendly Utensils, I.e., Wooden/bamboo/cornstarch Spoon And Fork. C. Use Of Tissue Made Of Raw Materials From Recycled Fiber, Which Is At Least Elementary Chlorine Free (ecf). 2. The Service Provider Must Provide A List Of Food Menu Options Upon Bid Submission. Final Menu Subject To Approval From Philsa. 3. The Service Provider Should Be Able To Provide Vegetarian Food When Requested. 4. The Service Provider Must Be Based In Quezon City For Easier Coordination On The Logistics And Delivery. 5. Packed Meals Shall Be Delivered To Philsa’s Office In Quezon City. The Final Venue Location Shall Be Coordinated With The Supplier Upon Award Of Contract. D. Payment Terms 1. The Price Stated In The Proposal Should Be Inclusive Of Government Fees Taxes, And Duties, If Applicable And Delivery Fees. 2. Billing Must Be Based On The Minimum Guaranteed Quantity As Confirmed By Philsa, Or The Actual Ordered Quantity, Whichever Is Higher. 3. The 100% Payment Shall Be On Send-bill Arrangement And Will Be Fulfilled Within Thirty (30) Days Upon Receipt Of Statement Of Account/billing Statement After Completion Of The Event, And Upon Acceptance Of The End-user.

Details: Description Minimum Or Equivalent Technical Specifications The Service Provider Shall Provide Packed Meals Subject To The Following Requirements: A. Meal Requirements 1. Packed Am And Pm Snack A. Each Packed Snacks Must Include At Least One (1) 140ml Bottled Juice B. Selection Must Include Pasta Dishes, Noodles, And Sandwiches C. Delivery Time: I. Am Snack On Or Before 9:30 Am Ii. Pm Snack On Or Before 2:30 Pm 2. Packed Lunch A. Each Meal Must Include The Following: I. At Least Two (2) Viands, Combination Of Beef, Chicken, And/or Fish Options Ii. At Least One (1) Serving Of Vegetable Dish Iii. At Least One (1) Cup Of Rice Iv. At Least One (1) Serving Of Dessert Or Fruits V. At Least One (1) 500ml Bottled Water B. Delivery Time: On Or Before 11:00 A.m. B. Schedule And Quantity Of Orders 1. The Event Is Scheduled On 14 March 2025 (friday). Please Note That The Date Is Subject To Change With Prior To Notice From Philsa. 2. The Service Provider Shall Provide The Packed Food Based On The Following Quantity Of Orders Per Meal: Quantity Of Orders Am Snack Lunch Pm Snack Total Per Meal 109 10 108 3. The Minimum Guaranteed Number Of Packed Foods Per Meal Per Day To Be Confirmed By Philsa Three (3) Calendar Days Before The Event. Additional Quantities May Be Ordered Above The Confirmed Minimum Guaranteed Number And Cost Per Packed Food Shall Be Charged To Philsa. C. General Requirements 1. The Service Provider Must Use Environmentally Friendly Food Packaging Materials, Such As But Not Limited To: A. Use Of Biodegradable/recyclable/ Dissolvable Food Containers. B. Use Of Eco-friendly Utensils, I.e., Wooden/bamboo/cornstarch Spoon And Fork. C. Use Of Tissue Made Of Raw Materials From Recycled Fiber, Which Is At Least Elementary Chlorine Free (ecf). 2. The Service Provider Must Provide A List Of Food Menu Options Upon Bid Submission. Final Menu Subject To Approval From Philsa. 3. The Service Provider Should Be Able To Provide Vegetarian Food When Requested. 4. The Service Provider Must Be Based In Quezon City For Easier Coordination On The Logistics And Delivery. 5. Packed Meals Shall Be Delivered To Philsa’s Office In Quezon City. The Final Venue Location Shall Be Coordinated With The Supplier Upon Award Of Contract. D. Payment Terms 1. The Price Stated In The Proposal Should Be Inclusive Of Government Fees Taxes, And Duties, If Applicable And Delivery Fees. 2. Billing Must Be Based On The Minimum Guaranteed Quantity As Confirmed By Philsa, Or The Actual Ordered Quantity, Whichever Is Higher. 3. The 100% Payment Shall Be On Send-bill Arrangement And Will Be Fulfilled Within Thirty (30) Days Upon Receipt Of Statement Of Account/billing Statement After Completion Of The Event, And Upon Acceptance Of The End-user.

Details: Description Items Quantity / Units 1 Packed Snacks, One (1) Main Snack (choices Of Pasta Or Noodle Dishes With Sandwich Or Native Food ) , (1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradable Utensils. 325 Pax 2 Packed Meals, Two (2) Viands (fish; Choice Of Meat: Chicken Or Beef) With Vegetable Side Dish, (1) Rice , (1) Dessert,(1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradble Utensils. 275 Pax 3 Buffet Meals, For Lunch - Three (3) Main Dishes, (fish,choice Of Meat: Chicken Or Beef, Vegetables) -(1) Pasta Or Noodle Dish -(1) Dessert -(1) Steamed Rice -free- Flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And -free- Flowing Freshly Brewed Coffee In A Percolator And Free-flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar, Available For The Entire Event/activity. For Am And Pm Snacks Food And Drink Selections: -pasta And Noodle Dishes With Sandwich -filipino Merienda Set Up In Charcuterie Serving Boards/wooden Platters With Choices Of At Least 5 Delicacies (i.e Bibingka,malagkit Rice,suman Cassava, Turon Or Lumpia And Other Native Foods) -all Choices Are Served With Free-flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And - Free Flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar ,available For The Entire Event/activity. Additional Requirements For Buffet-set Up -dining Tables And Chairs In A White And/or Blue Tablecloth And Seat Covers In One (1) Centerpiece -dining Set-up With A Complete Set Of Table Wares -roll Top Chafing Dishes With Food Lamps And Food Labels On The Buffet Table - At Least Four(4) Well-trained Uniformed Wait Staff - Must Have To-go Eco-friendly Packaging Materials Ready -the Catering Services Team Should Start Setting Up In The Venue Before The Start Of The Activity/event And Shall Be Ready To Serve When Needed. See Tor For Other Details. 250 Pax Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description 1 80.00 31 Piece Baby Oil, Regular With Floral Scent, 100ml 2 35.00 24 Roll Bandage, Elastic Size 6x5 3 100.00 6 Piece Bp Bladder/inflation Bag, Double End Tubings, Adult 4 100.00 4 Piece Bp Bladder/inflation Bag, Double End Tubings, Thigh Size 5 150.00 4 Piece Bp Cuff, Thigh Size With Velcro Cuff 6 4,000.00 1 Set Digi-flex 5-piece Hand And Finger Exercise System Set - ( Red, Blue, Black, Yellow, Green) 7 3,000.00 2 Unit Essential Oil Diffuser 300 Ml. 220 Volts 8 300.00 12 Bot Essential Oils Assorted 15 Ml 9 400.00 10 Box Face Mask, Ear Loop, Disposable, 4 Layers, 50’s/box 10 150.00 30 Box Gloves, Examination, Non-sterile, Large, 100% Nitrile, Strong Barrier Protection, Puncture And Chemical Resistance, Powder Free, Hypoallergenic, Thickness (palm: 0.08mm) ; (finger: 0.008mm) With Thimble Fingertip, Blue Or Violet, 100's/box 11 98.00 16 Pair Gloves, Sterile, Powder Free Made Up Of Neoprene, Green Color, Straight Cuff With Adhesive Band, Micro- Textured & Siliconized External Surface Polyurethane Coated And Siliconized Internal Surface And Minimum Length Of 305mm, Size 7.5 12 3,600.00 2 Piece Infrared Radiation Lamp, 250 Watts 13 910.00 10 Roll Kinesiology Tape (blue) 5cm X 5m 14 910.00 10 Roll Kinesiology Tape (pink) 5cm X 5m 15 300.00 10 Roll Mueller Tape, 1.5 Inches X 15 Yards 16 1,800.00 12 Box Plaster, Silk Acetate Type Tape (rayon Taffeta Backing), Hypoallergenic, Water Resistant, Adhere On Damp Skin, High Strength And Adhesion, Durable, Thick And With Bi-directional, Ideal For Secular Of Heavy Tubing, 1" X 10 Yards (2.5cm X 9.1m), 12 Rolls/box 17 250.00 4 Piece Sharp Disposal Box, Puncture Proof Round, Disposal Containers With Secure Closure To Prevent Spillage, 1000ml Volume 18 2,000.00 2 Set Theraputty 2 Oz.( Set Of 6 ) 19 150.00 2 Piece Tongue Depressor, Wooden Spatula W/ Smooth Rounded Edges, Individually Pack/100s 20 900.00 4 Gal Ultrasound Gel, Non-staining, 5 Liters, Not Watery Even At Room Temperature. Grand Total